Skip to content
Nonprofiteer
← PERALTA SERVICE CORP

Form 990 for tax year 2024

Filed by PERALTA SERVICE CORP.

Totals

Total revenue
$1,719,033
Total expenses
$1,841,392
Contributions and grants received
$914,346
Grants paid
$58,793
Program service revenue
$804,668
Investment income
$19
Other revenue
$0
Total assets, end of year
$412,361
Total liabilities, end of year
$2,514,610
Net assets or fund balances, end of year
-$2,102,249
Program services expenses (Part IX)
$1,841,392
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,841,392

Program services were 100.0% 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.

  • 1d · Related organizations

    $814,346

  • 1f · All other contributions, gifts and grants

    $100,000

  • 2a · Program service revenue: service income

    total $804,668 · related or exempt $804,668

  • 3 · Investment income

    total $19 · excluded $19

  • 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 $58,793 · program services $58,793

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $963,032 · program services $963,032

  • 8 · Pension plan contributions

    total $40,169 · program services $40,169

  • 9 · Other employee benefits

    total $162,033 · program services $162,033

  • 10 · Payroll taxes

    total $88,230 · program services $88,230

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $151,291 · program services $151,291

  • 12 · Advertising and promotion

    total $1,013 · program services $1,013

  • 13 · Office expenses

    total $33,301 · program services $33,301

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $111,096 · program services $111,096

  • 17 · Travel

    total $27,384 · program services $27,384

  • 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 $1,557 · program services $1,557

  • 24a · Other expenses: PROGRAM EXPENSES

    total $151,270 · program services $151,270

  • 24b · Other expenses: UTILITIES

    total $18,812 · program services $18,812

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $14,892 · program services $14,892

  • 24d · Other expenses: DEPRECIATION

    total $8,901 · program services $8,901

  • 24e · All other expenses

    total $9,618 · program services $9,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,354 · end of year $235,885

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $256,424 · end of year $145,446

  • 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 $3,000

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

    $145,834

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

    $117,804

  • 10c · Land, buildings and equipment, net

    beginning of year $36,930 · end of year $28,030

  • 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 $189,944 · end of year $111,785

  • 25 · Other liabilities

    beginning of year $2,158,654 · end of year $2,402,825

  • 27 · Net assets without donor restrictions

    beginning of year -$1,979,890 · end of year -$2,102,249

Mission and programs · 2024

Mission

TO PROMOTE THE DEVELOPMENT OF PRODUCTIVE WORK HABITS IN ADULT PERSONS WITH LIMITED EMPLOYMENT HISTORIES DUE TO A RANGE OF EMPLOYMENT BARRIERS. THESE BARRIERS CAN INCLUDE: LANGUAGE, UNDER-DEVELOPED JOB SKILLS, AND OTHER SYSTEMIC AND PERSONAL CHALLENGES. OUR GOAL IS TO SUPPORT THESE INDIVIDUALS WITH TRAINING AND SELF-SUFFICIENCY THROUGH OUR PROGRAM BY PROVIDING TRAINING, EMPLOYMENT, AND SUPPORTIVE SERVICES.

  • PERALTA SERVICE CORPORATION (PSC) IS A NONPROFIT SOCIAL ENTERPRISE AND A SUBSIDIARY OF THE UNITY COUNCIL. PSC GENERATES REVENUE WHILE WORKING TO REMOVE BARRIERS OF EMPLOYMENT FOR JOB SEEKERS. AS PART OF THE UNITY COUNCIL, PSC UPHOLDS SHARED VALUES THAT INCLUDE EMPOWERMENT, EQUITY, INTEGRITY, SELF-ESTEEM, PASSION, CULTURAL AWARENESS, AND SENSITIVITY. THESE PRINCIPLES GUIDE OUR EFFORTS TO CREATE OPPORTUNITIES AND FOSTER LONG-TERM SUCCESS.AT PSC, WE BELIEVE EVERYONE DESERVES A SECOND CHANCE. OUR GOAL IS TO SUPPORT PROGRAM PARTICIPANTS WITH JOB READINESS SKILLS AND TRAINING TO EMPOWER THEM TO SUCCESSFULLY TRANSITION INTO A STABLE CAREER.

    Expenses $1,841,392 · Revenue $804,668

As filed on the 2024 return.

Listed in Part VII

  • Christopher Iglesias

    CEO

    Total calculated
    $442,624
    From this org
    $0
    From related orgs
    $418,670
    Other
    $23,954
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $308,670 related
    Bonus
    not reported + $110,000 related
    Other
    not reported
    Deferred
    not reported + $21,187 related
    Nontaxable benefits
    not reported + $2,767 related
    Filer's total
    not reported + $442,624 related
  • Sandra Dalida

    CFO

    Total calculated
    $284,136
    From this org
    $0
    From related orgs
    $260,735
    Other
    $23,401
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    not reported + $198,068 related
    Bonus
    not reported + $21,000 related
    Other
    not reported + $41,667 related
    Deferred
    not reported + $12,641 related
    Nontaxable benefits
    not reported + $10,760 related
    Filer's total
    not reported + $284,136 related
  • Teresa Estrada

    CHIEF HR OFFICER

    Total calculated
    $239,799
    From this org
    $0
    From related orgs
    $215,671
    Other
    $24,128
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $190,435 related
    Bonus
    not reported + $25,236 related
    Other
    not reported
    Deferred
    not reported + $11,663 related
    Nontaxable benefits
    not reported + $12,465 related
    Filer's total
    not reported + $239,799 related
  • Aubra Levine

    VP OF RE DEVELOP

    Total calculated
    $221,523
    From this org
    $0
    From related orgs
    $194,547
    Other
    $26,976
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $160,527 related
    Bonus
    not reported + $34,020 related
    Other
    not reported
    Deferred
    not reported + $10,631 related
    Nontaxable benefits
    not reported + $16,345 related
    Filer's total
    not reported + $221,523 related
  • Luis Arenas

    CHIEF LEARNING OFC

    Total calculated
    $212,063
    From this org
    $0
    From related orgs
    $190,134
    Other
    $21,929
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $164,839 related
    Bonus
    not reported + $25,295 related
    Other
    not reported
    Deferred
    not reported + $9,789 related
    Nontaxable benefits
    not reported + $12,140 related
    Filer's total
    not reported + $212,063 related
  • Jose Armando Hernandez

    COO

    Total calculated
    $185,049
    From this org
    $0
    From related orgs
    $170,414
    Other
    $14,635
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $133,414 related
    Bonus
    not reported + $37,000 related
    Other
    not reported
    Deferred
    not reported + $7,363 related
    Nontaxable benefits
    not reported + $7,272 related
    Filer's total
    not reported + $185,049 related
  • Heather Brown

    VP PROP MGT

    Total calculated
    $181,896
    From this org
    $0
    From related orgs
    $162,389
    Other
    $19,507
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $140,369 related
    Bonus
    not reported + $22,020 related
    Other
    not reported
    Deferred
    not reported + $3,330 related
    Nontaxable benefits
    not reported + $16,177 related
    Filer's total
    not reported + $181,896 related
  • Rafael Velazquez

    VP COMMMUNITY PRO

    Total calculated
    $181,780
    From this org
    $0
    From related orgs
    $160,805
    Other
    $20,975
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $140,005 related
    Bonus
    not reported + $20,800 related
    Other
    not reported
    Deferred
    not reported + $9,010 related
    Nontaxable benefits
    not reported + $11,965 related
    Filer's total
    not reported + $181,780 related
  • Daniel Stanton

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related
  • Jose Corona

    board chair

    Total calculated
    $0
    Hours/week
    4 + 3.5 related
  • Claudia Burgos

    Secretary

    Total calculated
    $0
    Hours/week
    4 + 2.5 related
  • Ana Cardenas

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Mirella Almaraz

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related
  • Lili Gangas

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related
  • Silvia Guzman

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related
  • Mariah Lafleur

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related
  • Roderick Roche

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related
  • Sarah Yoell

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related
  • Daniel Zamani

    Director

    Total calculated
    $0
    Hours/week
    0 + 2.5 related

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2026
IRS schema version
2024v5.2
Source object
202622259349302577

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.