Totals
- Total revenue
- $4,035,123
- Total expenses
- $3,985,072
- Contributions and grants received
- $3,899,027
- Grants paid
- $410,699
- Program service revenue
- $0
- Investment income
- $47,882
- Other revenue
- $88,214
- Total assets, end of year
- $8,840,667
- Total liabilities, end of year
- $3,094,239
- Net assets or fund balances, end of year
- $5,746,428
- Program services expenses (Part IX)
- $3,566,905
- Management and general expenses
- $418,167
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,566,905
Program services were 89.5% 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)
$2,555,203
-
1f · All other contributions, gifts and grants
$1,343,824
-
3 · Investment income
total $29,804 · excluded $29,804
-
7a · Gross sales of assets other than inventory
securities $650,630
-
7b · Less cost or other basis and sales expenses
securities $632,552
-
7c · Gain or loss
securities $18,078
-
7d · Net gain or loss
total $18,078 · excluded $18,078
-
8a · Fundraising events: gross income
$87,438
-
8b · Fundraising events: direct expenses
$50,786
-
8c · Net income from fundraising events
total $36,652 · excluded $36,652
-
11a · Other revenue: PROPERTY TAX REFUND
total $51,562 · related or exempt $51,562
-
11e · Other revenue, total
$51,562
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $410,699 · program services $410,699
-
5 · Compensation of officers, directors and key employees
total $149,415 · program services $149,415
-
7 · Other salaries and wages
total $1,530,099 · program services $1,530,099
-
9 · Other employee benefits
total $216,914 · program services $216,914
-
10 · Payroll taxes
total $142,933 · program services $140,553 · management and general $2,380
-
11b · Fees: legal
total $18,000 · program services $17,297 · management and general $703
-
11c · Fees: accounting
total $131,268 · program services $126,142 · management and general $5,126
-
11g · Fees: other
total $21,896 · program services $5,004 · management and general $16,892
-
12 · Advertising and promotion
total $19,256 · program services $8,410 · management and general $10,846
-
13 · Office expenses
total $173,715 · program services $75,871 · management and general $97,844
-
14 · Information technology
total $5,289 · program services $2,310 · management and general $2,979
-
16 · Occupancy
total $110,478 · program services $105,434 · management and general $5,044
-
17 · Travel
total $26,915 · program services $19,086 · management and general $7,829
-
19 · Conferences, conventions and meetings
total $15,497 · management and general $15,497
-
20 · Interest
total $61,047 · program services $58,046 · management and general $3,001
-
22 · Depreciation, depletion and amortization
total $117,047 · program services $111,292 · management and general $5,755
-
23 · Insurance
total $37,768 · program services $37,768
-
24a · Other expenses: SUPPORTIVE SERVICES
total $344,713 · program services $343,970 · management and general $743
-
24b · Other expenses: BAD DEBT EXPENSE
total $233,733 · management and general $233,733
-
24c · Other expenses: ON THE JOB TRAINING REI
total $118,108 · program services $117,853 · management and general $255
-
24d · Other expenses: UTILITIES
total $76,467 · program services $76,467
-
24e · All other expenses
total $23,815 · program services $14,275 · management and general $9,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,967,271 · end of year $2,532,620
-
3 · Pledges and grants receivable
beginning of year $1,256,954 · end of year $849,770
-
9 · Prepaid expenses and deferred charges
beginning of year $51,551 · end of year $69,164
-
10a · Land, buildings and equipment: cost or other basis
$4,300,076
-
10b · Land, buildings and equipment: accumulated depreciation
$483,435
-
10c · Land, buildings and equipment, net
beginning of year $3,942,962 · end of year $3,816,641
-
11 · Investments: publicly traded securities
beginning of year $422,749 · end of year $1,136,110
-
15 · Other assets
beginning of year $211,694 · end of year $436,362
-
17 · Accounts payable and accrued expenses
beginning of year $611,827 · end of year $324,054
-
24 · Unsecured notes and loans payable
beginning of year $1,986,553 · end of year $1,937,554
-
25 · Other liabilities
beginning of year $735,428 · end of year $832,631
-
27 · Net assets without donor restrictions
beginning of year $5,519,373 · end of year $5,746,428
Mission and programs · 2023
Mission
EMPLOYMENT AND TRAINING SERVICES
-
THE AGENCY HAS THREE PRINCIPAL AREAS OF SERVICES: EMPLOYMENT, TRAINING, AND COMMUNITY SERVICES. IN EMPLOYMENT SERVICES, SPECIALISTS ASSIST CLIENTS BY PREPARING THEM FOR WORK THROUGH RESUME, INTERVIEWING, AND APPLICATION ASSISTANCE. IN TRAINING, THE AGENCY PROVIDES EMPLOYMENT DEVELOPMENT SUCH AS HOW TO FIND, KEEP, AND GROW IN A JOB, AS WELL AS LIFE SKILLS. ALSO, THE AGENCY PROVIDES INDUSTRY SPECIFIC TRAINING THAT BRIDGE GAPS IN INDUSTRY NEEDS AND ENTRY LEVEL EMPLOYEES, CREATING QUALIFIED CANDIDATES IN SPECIFIC SECTORS. IN COMMUNITY SERVICES, SPECIALISTS ASSIST IN ACCESSING THE RESOURCES THEY NEED TO NAVIGATE THE PATHS THEY FACE AS THEY MAKE THE TRANSITION TO LIFE IN OUR COMMUNITY. THE GOALS OF THESE PROGRAMS ARE PEOPLE'S SELF-SUFFICIENCY.EMPLOYMENT PROGRAMS FOR ADULTSREFUGEE SUPPORT PROGRAMS - SERVICES INCLUDE VOCATIONAL ENGLISH AS A SECOND LANGUAGE CLASSES, AND EMPLOYMENT SERVICES.JOB CENTER - CAREER COACHING, VOCATIONAL OPPORTUNITIES, CAREER WORKSHOPS, EMPLOYMENT SERVICES, FINANCIAL ASSISTANCE, HOUSING INFORMATION, VOCATIONAL SCHOLARSHIPS, AND COMMUNITY RESOURCES.ADULT PROGRAM - ONE ON ONE CAREER COACHING AND TUITION ASSISTANCE.ON-THE-JOB TRAINING - EMPLOYERS PROVIDE HANDS-ON TRAINING AND WORK EXPERIENCE.CASE MANAGEMENT - PARTICIPANTS RECEIVE ONGOING CASE MANAGEMENT AND COUNSELING. YOUTH EMPLOYMENT PROGRAMSOUT YOUTH PROGRAM - YOUTH GAIN EXPERIENCE AND IMPORTANT LIFE SKILLS THROUGH JOB PLACEMENT AND CLASSROOM TRAINING.YOUTH EXECUTIVE ACADEMY IS A GROUP OF YOUNG DIVERSE LEADERS (15-23 YEARS OF AGE) WHOSE MISSION IS TO CREATE POSITIVE SOCIAL CHANGE BY CREATING AN EMPOWERING COMMUNITY AND ADVANCING THE VOICE OF YOUNG PEOPLE. COMMUNITY SERVICESIN-LANGUAGE SUPPORTSMUD ENERGY ASSISTANCE PROGRAMPG&E CARE PROGRAM DISCOUNTED DIGITAL ACCESS ENGLISH AS A SECOND LANGUAGE CLASSES BASIC IMMIGRATION CLINICDIGITAL LITERACY CLASS YOUTH VIOLENCE PREVENTIONVITA/EITC TAX PREPARATION COVERED CALIFORNIA ENROLLMENTMEDICAL ENROLLMENTHEALTH EDUCATION AND RESOURCESCALFRESH ENROLLMENT ASSISTANCEFOREIGN HUMAN TRAFFICKING ASSISTANCECOMMUNITY ADVOCACYVOLUNTEER SERVICESEMPLOYER SERVICES EDUCATIONAL TRAINING RECRUITMENT AND SCREENING: PRE-SCREENED, QUALIFIED CANDIDATES. JOB PLACEMENT PROGRAMS: EMPLOYERS RECEIVE PRE-SCREENED REFERRALS AND WAGE REIMBURSEMENT
Expenses $3,566,905 · Grants $410,699 · Revenue $51,562
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SONNEY CHONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
THI DO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
IRFAN MEHMOOD
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL WASHINGTON
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
CHAO DANNY VANG
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
OANH MEYER
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD RICK UNO
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
CHIAYA RAWLINS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN HASHIMOTO
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
THUONG LE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
REJIE MARIE BALOYOS
EXECUTIVE DIRECTOR
- Total calculated
- $149,415
- From this org
- $137,927
- From related orgs
- $0
- Other
- $11,488
- Hours/week
- 40
-
DOREENA WONG
POLICY DIRECTOR
- Total calculated
- $139,830
- From this org
- $127,437
- From related orgs
- $0
- Other
- $12,393
- 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.
Grants on this return
-
$48,916
TO PROVIDE EMPLOYMENT AND/OR TRAINING SERVICES
-
TO PROVIDE EMPLOYMENT AND/OR TRAINING SERVICES
-
NICOS CHINESE HEALTH COALITION
$38,619
TO PROVIDE EMPLOYMENT AND/OR TRAINING SERVICES
-
TO PROVIDE EMPLOYMENT AND/OR TRAINING SERVICES
-
TO PROVIDE EMPLOYMENT AND/OR TRAINING SERVICES
-
$35,166
TO PROVIDE EMPLOYMENT AND/OR TRAINING SERVICES
-
$15,250
TO PROVIDE EMPLOYMENT AND/OR TRAINING SERVICES
-
$15,250
TO PROVIDE EMPLOYMENT AND/OR TRAINING SERVICES
-
$13,750
TO PROVIDE EMPLOYMENT AND/OR TRAINING SERVICES
-
$12,500
TO PROVIDE EMPLOYMENT AND/OR TRAINING SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349302973
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.