- Revenue 2025
- $1,637,301
- Expenses 2025
- $1,506,701
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P40
- Classification
- 1000
- Street
- 381 1ST ST SUITE B
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Marty Estrada
Project Manager
- Total calculated
- $85,058
- From this org
- $85,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUAN BIRRUETA
BOARD MEMBER
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
CARLOS FLORES
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
RALPH DUARTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
EVE MATA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BASIL ROMERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $1,637,301
- Expenses
- $1,506,701
- Contributions
- $1,637,301
- Grants paid
- $0
-
2024
- Revenue
- $1,349,130
- Expenses
- $1,352,091
- Contributions
- $1,349,130
- Grants paid
- $0
-
2023
- Revenue
- $899,142
- Expenses
- $898,211
- Contributions
- $899,021
- Grants paid
- $0
-
2022
- Revenue
- $387,889
- Expenses
- $364,667
- Contributions
- $387,889
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
SILICON VALLEY COMMUNITY FOUNDATION
$115,000
2023 Human Services
-
2024 Human Services
-
2022 Human Services
-
$40,000
2023 PROGRAM GRANT
-
$36,800
2024 PROGRAM GRANT
-
$15,000
2024 TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$10,000
2024 EDUCATION
-
2022 JUVENILE JUSTICE GENDER RESPONSIVE COLLABORATIVE
-
2024 MEET AN UNSERVED NEED
Other IRS files
Auto-Revocation List
- Exemption revoked 15 December 2014, reinstated 15 December 2014.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.