2025-11-14T09:48:55-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 600 ANTON BLVD SUITE 1600 COSTA MESA CA 92626 990 2024-01-01 953107647 ALBERTO MOTTESI EVANGELISTIC ASSOC INC ALBE 7142650400 PO BOX 3039 SANTA ANA CA 92703 ALBERTO MOTTESI PRESIDENT 7142650400 2025-11-11 1 0 JAYSON M MORGAN P01246270 9492365600 2025-11-11 2024 2025-03-06 01:10:19Z MARTIN MOTTESI PO BOX 3039 SANTA ANA CA 92703 2209314 0 X WWW.ALBERTOMOTTESI.ORG X 1977 CA CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 7 5 13 0 26 0 445045 408768 2425906 1611696 13 26 164622 188824 3035586 2209314 0 0 0 0 633860 804303 0 0 0 1651316 1697051 2285176 2501354 750410 -292040 4042878 3838976 1779608 1867746 2263270 1971230 CHRISTIAN EVANGELISM 0 0 2322405 2209288 CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 2322405 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARTIN MOTTESI 7142650400 888 W SANTA ANA BLVD SUITE 200 SANTA ANA CA 92701 ALBERTO MOTTESI FOUNDER 40.00 X X 45238 0 0 NOEMI MOTTESI VICE PRESIDENT 10.00 X 21600 0 0 GARY KINNAMAN BOARD MEMBER 0.00 X X 0 0 0 FRANK LOPEZ BOARD MEMBER 0.00 X X 0 0 0 MARTIN MOTTESI PRESIDENT 40.00 X X 54000 0 0 CUITLAHUAC GODINEZ BOARD MEMBER 0.00 X X 0 0 0 PAUL OGANDO BOARD MEMBER 0.00 X X 0 0 0 JENNY SEGOVIA BOARD MEMBER 0.00 X X 0 0 0 120838 0 0 0 0 0 0 0 408768 408768 EXTREME RESCUE 711300 716453 716453 RESCATE ROSARITO MEXIC 711300 540625 540625 SPECIAL EVENTS 711300 179416 179416 SCHOOL OF EVANGELISM 611600 166003 166003 PUBLIC/TELEVISION MINI 611710 9199 9199 1611696 26 26 188824 0 188824 188824 188824 2209314 1800520 26 0 X 120838 108754 12084 589736 589736 40912 36821 4091 52817 47535 5282 110803 99723 11080 55102 49592 5510 4732 4259 473 35638 32074 3564 571196 514076 57120 6872 6185 687 68613 61752 6861 45427 40884 4543 9674 8707 967 PROFESSIONAL FEES 329514 296563 32951 EDUCATIONAL SCHOLARSHIP 81261 81261 WEBSITE 77336 69602 7734 BANK CHARGES 59365 53428 5937 241518 221453 20065 2501354 2322405 178949 0 620314 461239 9941 9940 32898 32898 3961454 626555 3379725 3334899 4042878 3838976 221344 365357 1545489 1489614 12775 12775 1779608 1867746 X 2263270 1971230 2263270 1971230 4042878 3838976 -292040 0 X 0 0 0 X 641743 730807 783156 445045 408768 3009519 641743 730807 783156 445045 408768 3009519 3009519 132028 203262 172794 164622 188824 861530 3871049 0.77740 0.82620 X 1988052 1988052 1555480 359361 1196119 222481 55925 166556 159057 160640 -1583 36384 50629 -14245 3334899 TENANT DEPOSITS 12775 12775 0 0 0 0 0 0 0 0 0 0 MEXICO, BAJA CALIFORNIA CHARITABLE CONTRIBUTION 27100 WIRE TRANSFER 0 BOOK 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALBERTO MOTTESI - FOUNDER - SPOUSE NOEMI MOTTESI - VICE PRESIDENT - SPOUSE MARTIN MOTTESI - PRESIDENT - SON FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MR. MOTTESI PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT. ALL ACTUAL AND PERCEIVED CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE COMPENSATION PAID TO THE PRESIDENT, VICE PRESIDENT, OFFICERS AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST, COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO WHOMEVER REQUESTS THEM, AND THE PERSON REQUESTING THE DOCUMENTS MAY INSPECT THEM IN OUR OFFICES. FINANCIAL INFORMATION IS AVAILABLE AT THE CALIFORNIA STATE ATTORNEY GENERAL'S WEBSITE AND ON OTHER NON-PROFIT REPORTING WEBSITES. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 44,095. MANAGEMENT AND GENERAL EXPENSES 4,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,995. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 36,721. MANAGEMENT AND GENERAL EXPENSES 4,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,801. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 34,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,068. NEWSLETTER: PROGRAM SERVICE EXPENSES 21,852. MANAGEMENT AND GENERAL EXPENSES 2,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,280. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,694. MANAGEMENT AND GENERAL EXPENSES 1,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,993. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 11,276. MANAGEMENT AND GENERAL EXPENSES 1,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,529. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 9,797. MANAGEMENT AND GENERAL EXPENSES 1,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,886. AUTOMOBILE LEASES: PROGRAM SERVICE EXPENSES 9,165. MANAGEMENT AND GENERAL EXPENSES 1,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,183. SCHOOL MATERIALS: PROGRAM SERVICE EXPENSES 7,717. MANAGEMENT AND GENERAL EXPENSES 858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,575. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 6,803. MANAGEMENT AND GENERAL EXPENSES 756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,559. CHILD SPONSORSHIP: PROGRAM SERVICE EXPENSES 6,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,806. GIFTS: PROGRAM SERVICE EXPENSES 5,755. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,395. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,303. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,892. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 4,844. MANAGEMENT AND GENERAL EXPENSES 538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,382. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,223. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,692. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 792. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. SECURITY & ALARM: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.