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Nonprofiteer
← SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$868,281
Total expenses
$476,033
Contributions and grants received
$868,281
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$495,456
Total liabilities, end of year
$193,133
Net assets or fund balances, end of year
$302,323
Program services expenses (Part IX)
$352,252
Management and general expenses
$123,781
Fundraising expenses
$0
Program service expenses (Part III)
$352,252

Program services were 74.0% 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.

  • 1f · All other contributions, gifts and grants

    $868,281

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $316,170 · program services $305,282 · management and general $10,888

  • 9 · Other employee benefits

    total $24,117 · program services $15,262 · management and general $8,855

  • 10 · Payroll taxes

    total $31,072 · program services $6,363 · management and general $24,709

  • 11b · Fees: legal

    total $2,400 · management and general $2,400

  • 11c · Fees: accounting

    total $9,269 · program services $3,936 · management and general $5,333

  • 11g · Fees: other

    total $12,745 · program services $12,245 · management and general $500

  • 12 · Advertising and promotion

    total $10,081 · management and general $10,081

  • 13 · Office expenses

    total $13,476 · program services $6,731 · management and general $6,745

  • 14 · Information technology

    total $5,366 · program services $295 · management and general $5,071

  • 16 · Occupancy

    total $8,220 · management and general $8,220

  • 17 · Travel

    total $3,962 · program services $425 · management and general $3,537

  • 19 · Conferences, conventions and meetings

    total $227 · program services $190 · management and general $37

  • 20 · Interest

    total $3,984 · management and general $3,984

  • 22 · Depreciation, depletion and amortization

    total $257 · program services $257

  • 23 · Insurance

    total $16,818 · management and general $16,818

  • 24a · Other expenses: UTILITIES

    total $11,086 · program services $518 · management and general $10,568

  • 24b · Other expenses: PROGRAM

    total $3,798 · program services $625 · management and general $3,173

  • 24c · Other expenses: REPAIR

    total $2,050 · program services $58 · management and general $1,992

  • 24d · Other expenses: TAXES

    total $530 · management and general $530

  • 24e · All other expenses

    total $405 · program services $65 · management and general $340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,797 · end of year $490,440

  • 2 · Savings and temporary cash investments

    beginning of year $58,235 · end of year $1,605

  • 4 · Accounts receivable

    beginning of year $8,464 · end of year $750

  • 9 · Prepaid expenses and deferred charges

    end of year $1,581

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

    $447,442

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

    $446,362

  • 10c · Land, buildings and equipment, net

    beginning of year $1,440 · end of year $1,080

  • 17 · Accounts payable and accrued expenses

    end of year $8,470

  • 25 · Other liabilities

    beginning of year $161,260 · end of year $184,663

  • 27 · Net assets without donor restrictions

    beginning of year -$85,324 · end of year $302,323

Mission and programs · 2024

Mission

TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT ACTIVITIES BENEFITING RESIDENTS OF SOUTHEAST LOS ANGELES COUNTY

  • ECONOMIC DEVELOPMENT, SOCIAL AND COMMUNITY SERVICES VIA TECHNOLOGY PROJECTS

    Expenses $352,252

As filed on the 2024 return.

Listed in Part VII

  • Emma Hernandez

    EXECUTIVE DI

    Total calculated
    $78,333
    From this org
    $78,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andy Carrasco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rosa Cobos

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Nick Delgadillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Denise Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald V Garcia

    BOARD PAST P

    Total calculated
    $0
    Hours/week
    2

  • Mike McCormick

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Melissa Ybarra

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202533189349311128

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