Totals
- Total revenue
- $859,478
- Total expenses
- $802,679
- Contributions and grants received
- $839,115
- Grants paid
- $0
- Program service revenue
- $1,770
- Investment income
- $4,955
- Other revenue
- $13,638
- Total assets, end of year
- $506,602
- Total liabilities, end of year
- $75,901
- Net assets or fund balances, end of year
- $430,701
- Program services expenses (Part IX)
- $725,317
- Management and general expenses
- $70,146
- Fundraising expenses
- $7,216
- Program service expenses (Part III)
- $725,317
Program services were 90.4% 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.
-
1a · Federated campaigns
$26,516
-
1c · Fundraising events
$31,800
-
1e · Government grants (contributions)
$530,223
-
1f · All other contributions, gifts and grants
$250,576
-
2a · Program service revenue: TRANSLATION AND PROGRAM
total $1,770 · related or exempt $1,770
-
3 · Investment income
total $4,955 · related or exempt $4,955
-
8a · Fundraising events: gross income
$42,197
-
8a · Fundraising events: contributions included on line 1c
$31,800
-
8b · Fundraising events: direct expenses
$29,944
-
8c · Net income from fundraising events
total $12,253 · unrelated business $12,253
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,385 · related or exempt $1,385
-
11e · Other revenue, total
$1,385
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $619,767 · program services $566,415 · management and general $48,308 · fundraising $5,044
-
9 · Other employee benefits
total $5,336 · program services $4,877 · management and general $416 · fundraising $43
-
10 · Payroll taxes
total $48,065 · program services $43,928 · management and general $3,746 · fundraising $391
-
11c · Fees: accounting
total $9,551 · program services $4,979 · management and general $4,572
-
11g · Fees: other
total $45,622 · program services $44,475 · management and general $1,147
-
12 · Advertising and promotion
total $5,767 · program services $4,653 · management and general $557 · fundraising $557
-
13 · Office expenses
total $8,341 · program services $6,448 · management and general $1,721 · fundraising $172
-
16 · Occupancy
total $29,832 · program services $26,285 · management and general $3,192 · fundraising $355
-
22 · Depreciation, depletion and amortization
total $3,441 · program services $3,032 · management and general $368 · fundraising $41
-
23 · Insurance
total $8,706 · program services $7,670 · management and general $932 · fundraising $104
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $7,993 · program services $2,901 · management and general $4,583 · fundraising $509
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $448 · management and general $448
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $5,135 · program services $5,135
-
24d · Other expenses: GIFT CARDS AND INCENTIVES
total $4,675 · program services $4,519 · management and general $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,320 · end of year $23,745
-
2 · Savings and temporary cash investments
beginning of year $94,426 · end of year $306,260
-
3 · Pledges and grants receivable
beginning of year $40,300 · end of year $24,300
-
4 · Accounts receivable
beginning of year $130,860 · end of year $134,229
-
9 · Prepaid expenses and deferred charges
beginning of year $4,068 · end of year $6,112
-
10a · Land, buildings and equipment: cost or other basis
$38,969
-
10b · Land, buildings and equipment: accumulated depreciation
$27,013
-
10c · Land, buildings and equipment, net
beginning of year $9,286 · end of year $11,956
-
17 · Accounts payable and accrued expenses
beginning of year $16,589 · end of year $3,894
-
25 · Other liabilities
beginning of year $71,769 · end of year $72,007
-
27 · Net assets without donor restrictions
beginning of year $346,052 · end of year $309,743
-
28 · Net assets with donor restrictions
beginning of year $27,850 · end of year $120,958
Mission and programs · 2023
Mission
TO PROVIDE SERVICES IN THE AREAS OF EDUCATION, FAMILY SUPPORT, STRENGTHENING OF YOUTH, HEALTH, DOMESTIC VIOLENCE, AND GENERAL SUPPORT FOR CLIENTS.
-
TO REDUCE BARRIERS TO BETTER HEALTH FOR LATINOS AND HISPANICS, TO PROMOTE UNDERSTANDING OF CHRONIC DISEASE, TO HOLD CULTURAL CENTER EVENTS TO PROMOTE HEALTH EDUCATION AND CHRONIC DISEASE PREVENTION, TO PROVIDE HEALTH SCREENINGS, TO PROMOTE QUARTERLY EVENTS BY PROVIDING PRESENTATIONS AT CULTURALLY APPROPRIATE SITES AND TO PROVIDE APPROPRIATE INTERPRETATION AT EVENTS AND TRANSPORTATION TO MEDICAL/DENTAL APPOINTMENTS. TO HELP FAMILIES IN CRISIS USING CULTURALLY SENSITIVE SUPPORT METHODS AIMED AT PERSONS WHO HAVE BEEN VICTIMS OF A VIOLENT ACT.
Expenses $367,325 · Revenue $372,406
-
TO INCREASE THE ACADEMIC ACHEIVEMENT OF LATINO YOUTH BY ENCOURAGING THEM TO GRADUATE FROM HIGH SCHOOL, INCREASE RATE OF GRADUATION AND GED COMPLETION AMONG LATINO YOUTH WHICH PROMOTES ENROLLMENT OF LATINOS IN POST-SECONDARY EDUCATIONAL INSTITUTIONS AND FOSTER BEHAVIORS WHICH DISCOURAGE INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM.
Expenses $156,290 · Revenue $97,579
-
TO PROVIDE A YOUTH LEADERSHIP DEVELOPMENT PROGRAM THAT SUPPORTS AND GUIDES YOUTH THROUGH THEIR RITES OF PASSAGE PROCESS WHILE FOCUSING ON THE PREVENTION OF SUBSTANCE ABUSE, TEEN PREGNANCY, RELATIONSHIP VIOLENCE, GANG VIOLENCE AND SCHOOL FAILURE. TO ENCOURAGE YOUTH TO PURSUE THEIR ACADEMIC AND LIFE GOALS BY PROVIDING THEM WITH INTERACTIONS WITH SUCCESSFUL MALE ROLE MODELS AND THROUGH EDUCATIONAL AND PRACTICAL FIELD TRIPS.
Expenses $95,284 · Revenue $77,564
-
TO HELP FAMILIES IN CRISIS USING CULTURALLY-SENSITIVE SUPPORT METHODS THAT PROIDE RESOURCE NAAVIGATION, EMPLOYMNET ASSISTANCE, AND CASE MANAGEMENT WITH THE GOAL OF HAVING FAMILIES AND INDIVIDUALS BECOME SELF-SUSTAINING MEMBER OF THE COMMUNITY.
Expenses $65,534 · Revenue $40,110
-
TO PROVIDE ONE-ON-ONE SUPPORT AND RESOURCE NAVIGATION FOR WOMEN CURRENTLY GOING THROUGH A DOMESTIC VIOLENCE SITUATION. TO PROVIDE PROGRAMMING FOR INDIVIDUALS EXPERIENCING DATING VIOLENCE, SEXUAL ABUSE, STALKING AND DOMESTIC ABUSE BY A SPOUSE OR PARTNER. TO GUIDE PARTICIPANTS THROUGH CREATING A SAFETY PLAN FOR THEMSELVES AND THEIR FAMILY MEMBERS. WOMEN ARE ALSO CONNECTED WITH MULTIPLE RESOURCES IN THE LOCAL COMMUNITY
Expenses $40,884 · Revenue $30,647
As filed on the 2023 return.
Listed in Part VII
-
Romeo J GuerraROMEO J GUERRA
EXECUTIVE DIRECTOR
- Total calculated
- $116,314
- From this org
- $116,314
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Zachary R Mora JamesZACHARY R MORA JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michele P CasanovaMICHELE P CASANOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Greg MendozaGREG MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Maira ShermanMAIRA SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Zendy C SoteloZENDY C SOTELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle SuarezMICHELLE SUAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Betty BraschBETTY BRASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christa YoakumCHRISTA YOAKUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John YoakumJOHN YOAKUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Johnny ChaconJOHNNY CHACON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Arthur Andrews IIIARTHUR ANDREWS III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Daniel LealDANIEL LEAL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Daniel LealDANIEL LEAL
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520309349301207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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