Totals
- Total revenue
- $1,402,948
- Total expenses
- $1,366,361
- Contributions and grants received
- $1,402,948
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $455,008
- Total liabilities, end of year
- $89,153
- Net assets or fund balances, end of year
- $365,855
- Program services expenses (Part IX)
- $1,279,162
- Management and general expenses
- $87,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,279,162
Program services were 93.6% 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)
$1,242,245
-
1f · All other contributions, gifts and grants
$160,703
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $182,396 · program services $182,396
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $746,342 · program services $710,257 · management and general $36,085
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,553 · program services $25,809 · management and general -$256
-
10 · Payroll taxes
total $79,265 · program services $74,288 · management and general $4,977
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,912 · program services $10,565 · management and general $347
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,200 · program services $36,528 · management and general $672
-
17 · Travel
total $19,105 · program services $19,105
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,437 · program services $11,437
-
24a · Other expenses: EVENTS & BOOTH RENTALS
total $46,167 · program services $33,716 · management and general $12,451
-
24b · Other expenses: STIPENDS
total $28,365 · program services $25,015 · management and general $3,350
-
24c · Other expenses: TRAINING & CONFERENCES
total $23,644 · program services $22,436 · management and general $1,208
-
24d · Other expenses: PROFESSIONAL SERVICES
total $21,904 · program services $21,800 · management and general $104
-
24e · All other expenses
total $134,071 · program services $105,810 · management and general $28,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,620 · end of year $376,213
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $326,072 · end of year $78,546
-
4 · Accounts receivable
end of year $0
-
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
$78,638
-
10b · Land, buildings and equipment: accumulated depreciation
$78,389
-
10c · Land, buildings and equipment, net
beginning of year $249 · end of year $249
-
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
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $47,673 · end of year $39,152
-
25 · Other liabilities
beginning of year $50,000 · end of year $50,001
-
27 · Net assets without donor restrictions
beginning of year $329,268 · end of year $365,855
Mission and programs · 2024
Mission
ALCOHOL & DRUG PREVENTION
-
(SPA1 AV) - PROVIDE ALCOHOL PREVENTION & EDUCATION SERVICES THAT INCREASE THE CAPACITY OF THE COMMUNITY RESIDENTS TO MAKE INFORMED PERSONAL, COMMUNITY, AND PUBLIC POLICY DECISION.
Expenses $384,960 · Grants $385,000
-
(SPA2 SF) - PROVIDE ALCOHOL PREVENTION & EDUCATION SERVICES THAT INCREASE THE CAPACITY OF THE COMMUNITY RESIDENTS TO MAKE INFORMED PERSONAL, COMMUNITY, AND PUBLIC POLICY DECISION.
Expenses $384,960 · Grants $385,000
-
ELEVATE YOUTH - PREVENTION OF ALCOHOL & DRUG ABUSE IN YOUTH.
Expenses $279,079 · Grants $216,667
-
DFC - DRUG FREE COMMUNITY - ASSISTING THE COMMUNITY FIND RESOURCES AND INFORMATION ON DRUG ABUSE.
Expenses $126,214 · Grants $156,828 · Revenue $355
-
UCLA CSSSA - CALIFORNIA SERVICE TO SCIENCE ACADEMY (CSSA)PROJECT WAS A COLLABORATIVE INITIATIVE BETWEEN UCLA INTEGRATED SUBSTANCE ABUSE AND ADDICTION PROGRAMS (ISAP), AZUSA PACIFIC UNIVERSITY CENTER FOR APPLIED RESEARCH SOLUTIONS (CRS), AND THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES (DHCS). THE PROJECT PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO PILOT PROGRAMS FOCUSED ON EVALUATION METHODOLOGY, DATA ANALYSIS, AND COMMUNICATION OF FINDINGS.
Expenses $45,849 · Grants $55,000
-
(CCCC) (CCMP)- CESAR CHAVEZ COMMERATIVE COMMITTEE - MAINTAINS A LEGACY OF INFORMATION RELATING TO THE IDEALS, AND PRINCIPLES ESPOUSED BY THE LATE CESAR CHAVEZ.
Expenses $37,059 · Revenue $52,328
-
GPSN-AMBASSADOR-25 - TRAINING STUDENTS FROM HIGH SCHOOLS TO HAVE CIVIC PARTICIPATION IN OUR COMMUNITY AND LEARN ABOUT LEADERSHIP TO EDUCATE AND TRAIN STUDENTS IN THE DIFFERENT HIGH SCHOOLS IN THE NORTHEAST SAN FERNANDO VALLEY.
Expenses $20,245 · Revenue $25,144
-
CALMHSA AFFIRMAV - PROMOTE MENTAL HEALTH FOR CHILDREN
Expenses $796
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ruben RodriguezRUBEN RODRIGUEZ
Executive Direc
- Total calculated
- $182,396
- From this org
- $182,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,396
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $182,396
-
Jose De PazJOSE DE PAZ
CEO
- Total calculated
- $0
- Hours/week
- 10
-
Javier VerdinJAVIER VERDIN
CFO
- Total calculated
- $0
- Hours/week
- 10
-
Bruno HernandezBRUNO HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Adrian EstradaADRIAN ESTRADA
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Dr Jose HernandezDR JOSE HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 30 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621209349302342
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