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← CORAZON COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by CORAZON COMMUNITY SERVICES.

What the amendment changed

Compared with the return it replaced , filed 13 May 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
$1,112,504
Total expenses
$1,197,516
Contributions and grants received
$1,105,173
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$7,331
Total assets, end of year
$503,895
Total liabilities, end of year
$479,296
Net assets or fund balances, end of year
$24,599
Program services expenses (Part IX)
$1,050,231
Management and general expenses
$147,285
Fundraising expenses
$0
Program service expenses (Part III)
$1,050,231

Program services were 87.7% 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)

    $1,054,214

  • 1f · All other contributions, gifts and grants

    $50,959

  • 8a · Fundraising events: gross income

    $14,060

  • 8b · Fundraising events: direct expenses

    $6,729

  • 8c · Net income from fundraising events

    total $7,331

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $237,377 · program services $237,377

  • 7 · Other salaries and wages

    total $386,141 · program services $386,141

  • 8 · Pension plan contributions

    total $20,694 · program services $20,694

  • 9 · Other employee benefits

    total $15,020 · program services $15,020

  • 10 · Payroll taxes

    total $45,901 · program services $45,901

  • 11c · Fees: accounting

    total $65,183 · program services $23,850 · management and general $41,333

  • 11g · Fees: other

    total $106,686 · program services $106,686

  • 13 · Office expenses

    total $15,122 · program services $8,088 · management and general $7,034

  • 16 · Occupancy

    total $25,419 · program services $11,483 · management and general $13,936

  • 17 · Travel

    total $14,795 · program services $8,038 · management and general $6,757

  • 20 · Interest

    total $10,563 · management and general $10,563

  • 22 · Depreciation, depletion and amortization

    total $21,817 · management and general $21,817

  • 23 · Insurance

    total $43,573 · management and general $43,573

  • 24a · Other expenses: PROGRAM EXPENSE

    total $168,594 · program services $168,534 · management and general $60

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $18,419 · program services $18,419

  • 24c · Other expenses: PAYROLL PROCESSING

    total $1,254 · management and general $1,254

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $958 · management and general $958

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,704 · end of year $39,250

  • 3 · Pledges and grants receivable

    end of year $107,722

  • 4 · Accounts receivable

    beginning of year $109,677 · end of year $222,544

  • 9 · Prepaid expenses and deferred charges

    end of year $3,660

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

    $192,804

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

    $62,085

  • 10c · Land, buildings and equipment, net

    beginning of year $113,146 · end of year $130,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,529 · end of year $56,521

  • 19 · Deferred revenue

    beginning of year $53,735 · end of year $188,500

  • 23 · Secured mortgages and notes payable

    beginning of year $80,652 · end of year $63,370

  • 25 · Other liabilities

    end of year $170,905

  • 27 · Net assets without donor restrictions

    beginning of year $109,611 · end of year $24,599

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.

    Expenses $1,050,231 · Revenue $1,119,232

  • N/A

  • N/A

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

Listed in Part VII

  • Esteban Rodriguez

    EXECUTIVE DI

    Total calculated
    $83,100
    From this org
    $83,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vanesa Melgoza

    DIR. OF HEAL

    Total calculated
    $56,765
    From this org
    $56,765
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rowan Ewangan

    DIR. OF DEVE

    Total calculated
    $50,254
    From this org
    $50,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mason Garcera

    DIR. OF OPER

    Total calculated
    $47,258
    From this org
    $47,258
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diana Garcia

    VICE CHAIR

    Total calculated
    $0

  • Andrea Mireles

    CHAIR

    Total calculated
    $0

  • Monique Patterson

    TREASURER

    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
12 December 2025
IRS schema version
2023v6.0
Source object
202503529349300025

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