GENTE ORGANIZADA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GENTE ORGANIZADA (EIN 27-2352500)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-12
IRS object ID: 202430729349301818
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-12T18:10:10-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	831445511	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH MARION & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1940 ORANGE TREE LANE SUITE 100	AddressLine1Txt
City	REDLANDS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92374	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272352500	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GENTE ORGANIZADA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GENT	BusinessNameControlTxt
Phone	6264193540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 ARROYO DR	AddressLine1Txt
City	POMONA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91768	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESUS SANCHEZ	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	6264193540	PhoneNum
Signature	2024-03-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JESUS	PersonFirstNm
Person Last	SANCHEZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARLOS CARAZO	PreparerPersonNm
PTIN	P02046597	PTIN
Phone	9093072323	PhoneNum
Preparation	2024-03-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESUS SANCHEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 ARROYO DR	AddressLine1Txt
City	POMONA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91768	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,304,242	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GENTEORGANIZADA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	A COMMUNITY-LED SOCIAL ACTION NON-PROFIT ORGANIZATION BASED IN POMONA WHOSE MISSION IS TO BRING TOGETHER GENERATIONS TO ACCESS, BUILD, AND WIELD THEIR COLLECTIVE POWER TO ACHIEVE EDUCATIONAL, ECONOMIC, AND SOCIAL JUSTICE IN OUR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,067,919	PYContributionsGrantsAmt
CY Contributions Grants	$2,304,143	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$160	PYInvestmentIncomeAmt
CY Investment Income	$99	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,068,079	PYTotalRevenueAmt
CY Total Revenue	$2,304,242	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,540	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,889	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$271,985	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$621,975	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$71,463	CYTotalFundraisingExpenseAmt
PY Other Expenses	$209,782	PYOtherExpensesAmt
CY Other Expenses	$586,771	CYOtherExpensesAmt
PY Total Expenses	$486,307	PYTotalExpensesAmt
CY Total Expenses	$1,240,635	CYTotalExpensesAmt
PY Revenues Less Expenses	$581,772	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,063,607	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,710,809	TotalAssetsBOYAmt
Total Assets EOY	$2,766,482	TotalAssetsEOYAmt
Total Liabilities BOY	$503,349	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$495,415	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,207,460	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,271,067	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A COMMUNITY-LED SOCIAL ACTION NON-PROFIT ORGANIZATION BASED IN POMONA WHOSE MISSION IS TO BRING TOGETHER GENERATIONS TO ACCESS, BUILD, AND WIELD THEIR COLLECTIVE POWER TO ACHIEVE EDUCATIONAL, ECONOMIC, AND SOCIAL JUSTICE IN OUR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	PROVIDING AID AND SUPPORT TO THE MOST VULNERABLE DURING THE COVID-19 HEALTH CRISIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$993,885	ExpenseAmt
Desc	COLLABORATING WITH OUR COALITION PARTNERS TO PROMOTE A COMMUNITY-LED MOVEMENT FOR CHANGE. OUR COLLABORATIVE EFFORTS FOCUS ON IMMIGRATION, HOUSING, PUBLIC SAFETY, AND EDUCATION. PADRES UNIDOS DE POMONA: A PARENT-LED SOCIAL ACTION GROUP THAT ORGANIZES AND ADVOCATES FOR STUDENTS AND PARENTS IN ORDER TO IMPROVE THE ACADEMIC PERFORMANCE OF SCHOOLS AND ENSURE THE DISTRICT AND THE CITY MAKE DECISIONS THAT PUT "CHILDREN FIRST." EFFORTS INCLUDE: STUDENTS WELLNESS AND NUTRITION COUNCIL, PARENT LEADER TRAINING AND INDIVIDUAL COACHING, ENGLISH AND COMPUTER LITERACY CLASSES, AND THE ECONOMIC JUSTICE IN SCHOOL FUNDING CAMPAIGN. THE POMONA STUDENTS UNION (PSU), A YOUTH-LED SOCIAL ACTION GROUP THAT SEEKS TO ENGAGE POMONA'S YOUTH IN LOCAL GOVERNMENT AND COMMUNITY AFFAIRS, INSPIRING A PASSION FOR CIVIC ENGAGEMENT. OUR EFFORTS INCLUDE: HYPE/MENTAL HEALTH CAMPAIGN, YOUTH COMMISSION CAMPAIGN, YOUTH DIVERSION IN POMONA, AND VOCES DE CAMBIO COMMUNITY HISTORY PROJECT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$993,885	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESUS SANCHEZ	PersonNm
Phone	6264193540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 ARROYO DR	AddressLine1Txt
City	POMONA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91768	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
IRIS VILLALPANDO
PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
IVAN HERNANDEZ
SECRETARY	2.50	Yes (X)	Yes (X)	$22,431	$0	$0
ANA TOSTADO
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
MARIA GARCIA
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MELANIE ANDREO
DIRECTOR	2.50	Yes (X)		$6,525	$0	$0
EVELIA ROCHA
DIRECTOR	20.00	Yes (X)		$59,458	$0	$8,400
ANDREW MIRON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
SAMANTHA SALVADOR
DIRECTOR	2.50	Yes (X)		$0	$0	$0
YESICA LIMON-CASTRO
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JESUS SANCHEZ
CO-FOUNDER/EXECUTIVE DIRECTOR	40.00		Yes (X)	$67,083	$0	$8,400

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$155,497	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,800	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$99,569	GovernmentGrantsAmt
All Other Contributions	$2,204,574	AllOtherContributionsAmt
Total Contributions	$2,304,143	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99	TotalRevenueColumnAmt
Exclusion	$99	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,304,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$99	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,010	TotalAmt
Program Services	$12,010	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$19,879	TotalAmt
Program Services	$19,879	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$155,497	TotalAmt
Program Services	$139,947	ProgramServicesAmt
Management And General	$7,775	ManagementAndGeneralAmt
Fundraising	$7,775	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$448,703	TotalAmt
Program Services	$361,539	ProgramServicesAmt
Management And General	$58,687	ManagementAndGeneralAmt
Fundraising	$28,477	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,416	TotalAmt
Program Services	$2,835	ProgramServicesAmt
Management And General	$376	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,359	TotalAmt
Program Services	$11,918	ProgramServicesAmt
Management And General	$1,579	ManagementAndGeneralAmt
Fundraising	$862	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,159	TotalAmt
Program Services	$916	ProgramServicesAmt
Management And General	$243	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,534	TotalAmt
Management And General	$11,534	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$296,138	TotalAmt
Program Services	$257,245	ProgramServicesAmt
Management And General	$38,893	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,081	TotalAmt
Program Services	$8,754	ProgramServicesAmt
Management And General	$2,327	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,309	TotalAmt
Program Services	$38,954	ProgramServicesAmt
Management And General	$10,355	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,979	TotalAmt
Program Services	$1,979	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,313	TotalAmt
Program Services	$7,357	ProgramServicesAmt
Management And General	$1,956	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,854	TotalAmt
Program Services	$7,854	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,947	TotalAmt
Management And General	$20,947	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,067	TotalAmt
Program Services	$12,693	ProgramServicesAmt
Management And General	$3,374	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,231	TotalAmt
Management And General	$14,231	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SUPPLIES	$57,902	$57,902
GRANT WRITING AND REPOR	$34,144		$34,144
FOOD AND NUTRITION	$33,304	$33,304
MEMBER EDUCATION	$17,513	$17,513

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,296	TotalAmt
Program Services	$1,286	ProgramServicesAmt
Management And General	$3,010	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,240,635	TotalAmt
Program Services	$993,885	ProgramServicesAmt
Management And General	$175,287	ManagementAndGeneralAmt
Fundraising	$71,463	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$774,570	BOYAmt
EOY	$1,846,310	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$939,211	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,039	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$922,309	BOYAmt
EOY	$920,172	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,930	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,710,809	BOYAmt
EOY	$2,766,482	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$496,969	BOYAmt
EOY	$487,916	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,380	BOYAmt
EOY	$7,499	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$503,349	BOYAmt
EOY	$495,415	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,207,460	BOYAmt
EOY	$2,271,067	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,207,460	BOYAmt
EOY	$2,271,067	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,710,809	BOYAmt
EOY	$2,766,482	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,063,607	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$598,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,067,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,304,143	CurrentTaxYearAmt
Total	$4,427,705	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$598,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,067,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,304,143	CurrentTaxYearAmt
Total	$4,427,705	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,427,705	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$97	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99	CurrentTaxYearAmt
Total	$905	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,428,610	TotalSupportAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,230,635	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,240,635	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$199,064	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,766	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$29,811	CurrentYearMinus3Amt
Current Year Minus1	$97,261	CurrentYearMinus1Amt
Current Year	$199,064	CurrentYearAmt
Total	$326,136	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$489,204	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,000	CurrentYearMinus3Amt
Current Year Minus1	$13,260	CurrentYearMinus1Amt
Current Year	$10,000	CurrentYearAmt
Total	$25,260	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,453	CurrentYearMinus3Amt
Current Year Minus1	$24,315	CurrentYearMinus1Amt
Current Year	$49,766	CurrentYearAmt
Total	$81,534	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$122,301	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,000	CurrentYearMinus3Amt
Current Year Minus1	$13,260	CurrentYearMinus1Amt
Total	$15,260	TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$371,065	OtherCostOrOtherBasisAmt
Book Value	$371,065	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$568,146	OtherCostOrOtherBasisAmt
Depreciation	$19,039	DepreciationAmt
Book Value	$549,107	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$920,172	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$7,499	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,499	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,304,242	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,304,242	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,304,242	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,240,635	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,240,635	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,240,635	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
INLAND EMPIRE IMMIGRANT YOUTH COLLECTIVE
3610 CENTRAL AVE STE 204	RIVERSIDE	CA	92506	883186870	$160	$0	PROGRAM ACTIVITIES
CHINO HS FOLKLORICO GROUP
5431 JEFFERSON AVE	CHINO	CA	94108	330204295	$200	$0	PROGRAM ACTIVITIES
POMONA KIDS FIRST
150 POST ST STE 405	SAN FRANCISCO	CA	94108	880706986	$10,000	$0	PROGRAM ACTIVITIES
ALASDREAM
636 PURISSIMA STREET	HALF MOON BAY	CA	94019	462464722	$1,150	$0	PROGRAM ACTIVITIES
YOUTH MENTORING ACTION NETWORK
200 EUCLID AVE	UPLAND	CA	91786	274560912	$500	$0	PROGRAM ACTIVITIES

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EMERGENCY SUPPORT	GrantTypeTxt
Recipient	44	RecipientCnt
Cash Grant	$19,879	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	N/A - NO ACTIVE COMMITTEES CURRENTLY.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION WILL CREATE A REVIEW PLICY BY THE END OF THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 257,245. MANAGEMENT AND GENERAL EXPENSES 38,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,138.