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Nonprofiteer
← CORAZON COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by CORAZON COMMUNITY SERVICES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 12 December 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$696,082 changed to $1,112,504
Total expenses
$718,133 changed to $1,197,516
Contributions and grants received
$696,082 changed to $1,105,173
Other revenue
$0 changed to $7,331
Total assets, end of year
$251,060 changed to $503,895
Total liabilities, end of year
$163,500 changed to $479,296
Net assets or fund balances, end of year
$87,560 changed to $24,599
Program services expenses
$640,190 changed to $1,050,231
Management and general expenses
$74,644 changed to $147,285
Fundraising expenses
$3,299 changed to $0
Program service expenses (Part III)
$640,190 changed to $1,050,231

Listed under a different title

  • Mason Garcera: CO-EXEC DIRE then DIR. OF OPER
  • Rowan Ewangan: DIRECTOR then DIR. OF DEVE
  • Vanesa Melgoza: CO-EXEC DIRE then DIR. OF HEAL

Totals

Total revenue
$696,082
Total expenses
$718,133
Contributions and grants received
$696,082
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$251,060
Total liabilities, end of year
$163,500
Net assets or fund balances, end of year
$87,560
Program services expenses (Part IX)
$640,190
Management and general expenses
$74,644
Fundraising expenses
$3,299
Program service expenses (Part III)
$640,190

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $693,519

  • 1f · All other contributions, gifts and grants

    $2,563

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $514,881 · program services $514,881

  • 10 · Payroll taxes

    total $6,077 · program services $6,077

  • 11c · Fees: accounting

    total $10,865 · management and general $10,865

  • 11e · Fees: professional fundraising services

    total $3,299 · fundraising $3,299

  • 13 · Office expenses

    total $6,776 · program services $150 · management and general $6,626

  • 16 · Occupancy

    total $20,155 · program services $10,077 · management and general $10,078

  • 17 · Travel

    total $3,665 · program services $1,967 · management and general $1,698

  • 20 · Interest

    total $5,782 · management and general $5,782

  • 22 · Depreciation, depletion and amortization

    total $20,635 · program services $20,635

  • 23 · Insurance

    total $39,741 · program services $4,056 · management and general $35,685

  • 24a · Other expenses: CONTRACT LABOR

    total $29,886 · program services $29,886

  • 24b · Other expenses: FICA TAXES

    total $25,410 · program services $25,410

  • 24c · Other expenses: PROGRAM EXPENSE

    total $17,421 · program services $17,421

  • 24d · Other expenses: RETIREMENT EXPENSES

    total $9,630 · program services $9,630

  • 24e · All other expenses

    total $3,910 · management and general $3,910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,704 · end of year $60,256

  • 4 · Accounts receivable

    beginning of year $109,677 · end of year $80,256

  • 10a · Land, buildings and equipment: cost or other basis

    $153,414

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,866

  • 10c · Land, buildings and equipment, net

    beginning of year $113,146 · end of year $110,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,529 · end of year $40,589

  • 19 · Deferred revenue

    beginning of year $53,735 · end of year $60,113

  • 23 · Secured mortgages and notes payable

    beginning of year $80,652 · end of year $62,798

  • 27 · Net assets without donor restrictions

    beginning of year $109,611 · end of year $87,560

Mission and programs · 2023

Mission

MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, YOUTH, AND FAMILIES THROUGH HOLISTIC SOCIAL SERVICES OFFERED INA CULTURALLY SENSITIVE ENVIRONMENT.

  • SERVICES TO YOUTHCORAZON COMMUNITY SERVICES IS A COMMUNITY-CENTERED NONPROFIT ORGANIZATION WITH ALL PROGRAMMING FOCUSED ON EMPOWERING YOUTH BY PROVIDING A RANGE OF EFFECTIVE, LIFE-IMPROVING PROGRAMS IN SAFETY, VIOLENCE REDUCTION, HEALTH EDUCATION AND LEADERSHIP. CORAZON COMMUNITY SERVICE YOUTH PROGRAMS ARE POSITIVE YOUTH DEVELOPMENT PROGRAMS THAT SERVE YOUNG PEOPLE AGES 12-25, THEIR PARENTS AND FAMILIES. PROGRAMMING IS FOCUSED ON FOUR CORE AREAS: PREVENTION, INTERVENTION, EDUCATION AND LEADERSHIP AND HEALTH. ALL PROGRAMMING GOALS ARE TO ASSIST YOUTH IN DEVELOPING AND MAINTAINING HEALTHY LIFESTYLES BY ENGAGING THEM IN CONSTRUCTIVE ACTIVITIES. OUR PROGRAMS FOCUS ON EDUCATION SUPPORT, PRACTICAL SKILLS, DIVERSE OPPORTUNITIES, ART AND RECREATIONAL ACTIVITES, GANG AWARENESS, VIOLENCE PREVENTION, INTERVENTION STRATEGIES, PEER TO PEER TRAININGS, MENTAL HEALTH, PHYSICAL HEALTH, SEXUAL HEALTH, COMPUTER TRAININGS, PARENT MEETINGS AND WORKSHOPS.

  • N/A

  • N/A

    Expenses $640,190

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rowan Ewangan

    DIRECTOR

    Total calculated
    $0

  • Diana Garcia

    VICE CHAIR

    Total calculated
    $0

  • Andrea Mireles

    CHAIR

    Total calculated
    $0

  • Monique Patterson

    TREASURER

    Total calculated
    $0

  • Mason Garcera

    CO-EXEC DIRE

    Total calculated
    $0

  • Vanesa Melgoza

    CO-EXEC DIRE

    Total calculated
    $0

  • Esteban Rodriguez

    EXECUTIVE DI

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349307756

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