Totals
- Total revenue
- $1,847,047
- Total expenses
- $1,985,012
- Contributions and grants received
- $1,760,570
- Grants paid
- $0
- Program service revenue
- $85,570
- Investment income
- $32
- Other revenue
- $875
- Total assets, end of year
- $69,555
- Total liabilities, end of year
- $108,681
- Net assets or fund balances, end of year
- -$39,126
- Program services expenses (Part IX)
- $1,885,180
- Management and general expenses
- $99,490
- Fundraising expenses
- $342
- Program service expenses (Part III)
- $1,885,180
Program services were 95.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,189,800
-
1f · All other contributions, gifts and grants
$570,770
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: L.A. County
total $85,570 · related or exempt $85,570 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $32 · related or exempt $0 · unrelated business $32 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $875 · related or exempt $875 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $185,984 · program services $148,787 · management and general $37,197 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $440,468 · program services $396,421 · management and general $44,047 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $86,948 · program services $82,601 · management and general $4,347 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,219 · program services $844 · management and general $3,375 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $302,607 · program services $302,607 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $327 · program services $327 · management and general $0 · fundraising $0
-
13 · Office expenses
total $22,816 · program services $17,396 · management and general $5,098 · fundraising $322
-
14 · Information technology
total $200 · program services $180 · management and general $0 · fundraising $20
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $29,760 · program services $26,784 · management and general $2,976 · fundraising $0
-
17 · Travel
total $1,370 · program services $1,096 · management and general $274 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $5,395 · program services $5,395 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,601 · program services $11,601 · management and general $0 · fundraising $0
-
24a · Other expenses: Amity - expenditures supporting grant
total $2,031 · program services $2,031 · management and general $0 · fundraising $0
-
24b · Other expenses: Calif Community Foundation - Expenses supporting grant
total $808,821 · program services $808,821 · management and general $0 · fundraising $0
-
24c · Other expenses: CSEC / Youth Development - expenses supporting grant
total $42,559 · program services $42,559 · management and general $0 · fundraising $0
-
24d · Other expenses: TPI and Parks - expenses supporting grants
total $2,218 · program services $2,218 · management and general $0 · fundraising $0
-
24e · All other expenses
total $37,688 · program services $35,512 · management and general $2,176 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,226 · end of year $53,524
-
7 · Other notes and loans receivable
end of year $1,550
-
10a · Land, buildings and equipment: cost or other basis
$36,344
-
10b · Land, buildings and equipment: accumulated depreciation
$21,863
-
10c · Land, buildings and equipment, net
beginning of year $14,481 · end of year $14,481
-
17 · Accounts payable and accrued expenses
beginning of year $4,809 · end of year $18,799
-
24 · Unsecured notes and loans payable
end of year $89,882
-
27 · Net assets without donor restrictions
beginning of year $98,898 · end of year -$39,126
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
The organization is dedicated to providing gang intervention, immediate crisis care, prevention and empowerment to children and families who are most vulnerable to human trafficking and exploitation.
-
Historical data includes: Over 480 referrals and linkages provided for mental health and employment needs. 186 families and 11 children rescued from exploitation and empowered through crisis program. 11 families prevented from county protective services involvement (DCFS). 9 girls (ages 6-12) enrolled in prevention program: all have high risk factors for sexual exploitation. 92% program retention rate for 1st year human trafficking prevention participants. 95% program retention rate for 2nd year participants. 90% placement rate for summer jobs. 100% job assignment completion. 28 human trafficking victims rescued. Please note: the organization has one cohesive mission and does not dilineate revenues and expenditures for the different areas / programs that support the overall mission.
Expenses $1,885,180 · Revenue $1,847,047
-
included in first program
-
Included in first program
As filed on the 2024 return.
Listed in Part VII
-
Alfred Lomas
Executive Director
- Total calculated
- $181,720
- From this org
- $181,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,720
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $181,720
-
Melissa Brito
staff
- Total calculated
- $81,132
- From this org
- $81,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samuel E Flores Jr
staff
- Total calculated
- $62,111
- From this org
- $62,111
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sixto Hernandez
staff
- Total calculated
- $55,422
- From this org
- $55,422
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mario Lopez
staff
- Total calculated
- $53,703
- From this org
- $53,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Consuelo Flores
Compliance and Development Director
- Total calculated
- $49,269
- From this org
- $49,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maya Vidal
staff
- Total calculated
- $47,885
- From this org
- $47,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony Larios
staff
- Total calculated
- $45,577
- From this org
- $45,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- Compensation for the executive director is determined based on information gathered on current rates for similar positions at other non-profit organizations in the area combined with recognition of the individual's value to the organization and the number of critical functions they serve.
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
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349324957
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