Totals
- Total revenue
- $12,124,177
- Total expenses
- $11,196,289
- Contributions and grants received
- $11,731,687
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $392,490
- Total assets, end of year
- $8,831,782
- Total liabilities, end of year
- $8,087,817
- Net assets or fund balances, end of year
- $743,965
- Program services expenses (Part IX)
- $9,365,982
- Management and general expenses
- $1,830,307
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,365,982
Program services were 83.7% 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)
$10,658,301
-
1f · All other contributions, gifts and grants
$1,073,386
-
2a · Program service revenue: PROGRAM SERVICE FEE
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$7,460
-
8b · Fundraising events: direct expenses
$3,375
-
8c · Net income from fundraising events
total $4,085 · excluded $4,085
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: IN-KIND
-
11b · Other revenue: OTHER REVENUE
total $20,933 · related or exempt $20,933
-
11c · Other revenue: RENTAL REVENUE
total $377,526 · related or exempt $377,526
-
11d · All other revenue
total -$10,054 · excluded -$10,054
-
11e · Other revenue, total
$388,405
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $177,486 · management and general $177,486
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,477,237 · program services $2,955,651 · management and general $521,586
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $475,896 · program services $404,512 · management and general $71,384
-
10 · Payroll taxes
total $293,230 · program services $249,246 · management and general $43,984
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,120 · program services $952 · management and general $168
-
11c · Fees: accounting
total $26,741 · program services $22,730 · management and general $4,011
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,313,491 · program services $1,116,467 · management and general $197,024
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $71,579 · program services $60,842 · management and general $10,737
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $168,676 · program services $143,375 · management and general $25,301
-
17 · Travel
total $96,782 · program services $82,265 · management and general $14,517
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,311 · program services $11,314 · management and general $1,997
-
20 · Interest
total $98,557 · program services $83,773 · management and general $14,784
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $366,900 · program services $311,865 · management and general $55,035
-
23 · Insurance
total $128,341 · program services $109,090 · management and general $19,251
-
24a · Other expenses: RENT
total $3,180,912 · program services $2,703,775 · management and general $477,137
-
24b · Other expenses: MISC PROGRAM EXPENSES
total $955,526 · program services $812,197 · management and general $143,329
-
24c · Other expenses: UTILITIES
total $215,912 · program services $183,525 · management and general $32,387
-
24d · Other expenses: TELEPHONE
total $80,077 · program services $68,065 · management and general $12,012
-
24e · All other expenses
total $54,515 · program services $46,338 · management and general $8,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,039 · end of year -$78,584
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,359,791 · end of year $2,462,281
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,970,885
-
10b · Land, buildings and equipment: accumulated depreciation
$1,892,499
-
10c · Land, buildings and equipment, net
beginning of year $3,817,640 · end of year $6,078,386
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $289,630 · end of year $140,647
-
15 · Other assets
beginning of year $84,382 · end of year $229,052
-
17 · Accounts payable and accrued expenses
beginning of year $526,094 · end of year $713,951
-
19 · Deferred revenue
beginning of year $496,436 · end of year $573,722
-
23 · Secured mortgages and notes payable
beginning of year $5,188,162 · end of year $6,800,144
-
27 · Net assets without donor restrictions
beginning of year -$6,133,754 · end of year -$5,535,167
-
28 · Net assets with donor restrictions
beginning of year $5,818,544 · end of year $6,279,132
Mission and programs · 2024
Mission
To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.
-
MAINTAIN A CONTINUUM OF CARE FOR HOMELESS YOUTH THAT INCLUDES SHELTERS, TRANSITIONAL HOUSING, SCATERED SITE HOUSING AND PROVISION FOR RENTAL SUBSIDIES TO ENSURE HOMELESS YOUTH BECOMES STABLE AND INDEPENDENT
Expenses $9,365,982
-
PROVIDE FOOD, HEALTH SERVICES, CLOTHING, AND TRANSPORTATION TO NEEDY CLIENTS
-
CONDUCT OUTREACH SERVICES, DISTRIBUTE FOOD, HYGIENIC SUPPLIES, PROVIDE HEALTH AND HIV PREVENTION EDUCATION AND REFERRALS
-
PROVIDE YOUTH DEVELOPMENT SERVICES, INCLUDING JOB TRAINING, COMMUNITY ORGANIZING, AND PEER-TO-PEER COUNSELING
-
PROVIDE FOOD AND HOUSEHOLD SUPPLIES, CHILD CARE, JOB TRAINING AND REFERRAL SERVICES TO LATINO AND OTHER NEEDY FAMILIES
-
PROVIDE TRANSITIONAL LIVING AND EDUCATION FOR HOMELESS YOUTHS
-
PROVIDE TUTORING, INTERVENTION, AND COUNSELING TO REDUCE AND PREVENT GANG ACTIVITIES
-
PROVIDE HOUSING AND SOCIAL SERVICES TO LOW INCOME PEOPLE
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea MarchettiANDREA MARCHETTI
CEO
- Total calculated
- $177,486
- From this org
- $177,486
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,486
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $177,486
-
Eric HubbardERIC HUBBARD
- Total calculated
- $143,603
- From this org
- $143,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Guadalupe RebolledoGUADALUPE REBOLLEDO
- Total calculated
- $101,920
- From this org
- $101,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sendy GonzalezSENDY GONZALEZ
- Total calculated
- $101,920
- From this org
- $101,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janett MartinezJANETT MARTINEZ
- Total calculated
- $80,080
- From this org
- $80,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Yolanda AguerrebereDR YOLANDA AGUERREBERE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Tina BirungiTINA BIRUNGI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Krystal FinkelKRYSTAL FINKEL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jess MontesJESS MONTES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eliseo TenorioELISEO TENORIO
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lauren CokerLAUREN COKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rafael RamirezRAFAEL RAMIREZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
David ValdezDAVID VALDEZ
President
- Total calculated
- $0
- Hours/week
- 0
-
Carmen NoyolaCARMEN NOYOLA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deana Michelle NgDEANA MICHELLE NG
Director
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601099349300000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.