2026-05-14T22:07:51-05:00 2025-12-31 Block Advisors 540 RALSTON AVE BELMONT CA 94002 990 2025-01-01 821148375 MOBILIZE LOVE % ROGER HUANG MOBI 4157864844 1270 47TH AVENUE SAN FRANCISCO CA 94122 roger huang president 4157864844 2026-05-07 Insook Kim P01551248 6505961500 2025 2025-03-06 01:10:19Z Roger Haung 1270 47TH AVENUE SAN FRANCISCO CA 94122 4341077 false X HTTPS://WWW.MOBILIZELOVE.ORG/ X 2017 CA MOBILIZE LOVE EXISTS TO SHOW UP AND GIVE HOPE BY USING OUTREACH TRUCKS TO PROVIDE MOBILE AFTER-SCHOOL PROGRAMS AND MOBILE HUMAN SERVICES TO MEET PHYSICAL NEEDS & TEACH PERSONAL LIFE SKILLS 4 4 10 0 0 3651790 4175806 0 0 60397 1864 0 163407 3712187 4341077 0 0 0 0 489080 625394 0 0 86143 2784775 3149202 3273855 3774596 438332 566481 6374980 5890082 3169854 2523090 3205126 3366992 We exist to SHOW UP and GIVE HOPE by using outreach trucks to provide mobile after-school programs and mobile human services to meet physical needs, teach personal life skills, and establish presence in under-resourced communities that will lead kids and families to a full and flourishing life. false false 2591621 2059369 Special Achievements for 2025: 1. Launched three new trucks: Screen Truck, Regional Distribution Truck, and Regional Food Truck 2. Started Summer Reading Program for Children in two schools 43,293 total people served, 2,504 volunteers, 14 official church partners, 60,613 hot meals served, $2m+ of new essential goods distributed to families, 430 Wellness Screenings from Wellness Truck, and 330 children average attendance for MLKIDS program. Special Achievements for 2025: 1. Launched three new trucks: Screen Truck, Regional Distribution Truck, and Regional Food Truck 2. Started Summer Reading Program for Children in two schools 43,293 total people served, 2,504 volunteers, 14 official church partners, 60,613 hot meals served, $2m+ of new essential goods distributed to families, 430 Wellness Screenings from Wellness Truck, and 330 children average attendance for MLKIDS program. 2591621 true false false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false X 0 0 10 true false false false false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false false false false false false false false false CA X ROGER HUANG 4157864844 1270 47TH AVENUE San Francisco CA 94122 ROGER CHRISTIAN HUANG PRESIDENT, Executive Director 40.0 40.0 X X 56200 0 0 ELAINE CHEA Admin Director 40.0 40.0 X 41728 0 0 LARRY NAVILHON Founder, DIRECTOR 1.0 1.0 X 0 0 0 EDWARD PAZ Executive Pastor 1.0 1.0 X 0 0 0 SPENCER ROMERO Consulting DIRECTOR 1.0 1.0 X 0 0 0 97928 0 0 0 false false false 0 136268 4039538 4175806 0 1864 1864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNRERALIZED GAIN/LOSS FROM INVESTMENT 31415 31415 GAIN ON DEBT/LOAN FORGIVENESS 61991 61991 OUT OF RESTRICTED NET ASSETS 70001 70001 163407 4341077 165271 0 0 0 0 56200 56200 0 249728 249728 11559 11559 281213 281213 26694 26694 28602 28602 12572 12572 14750 14750 0 0 0 0 9246 9246 10541 10541 19206 19206 0 0 54785 54785 0 138885 52742 86143 122064 122064 0 0 71000 71000 TAXES & LICENSES 51392 51392 GIFT-IN-KIND 2063261 2063261 PROGRAM MATERIALS & SUPPLIES 120354 120354 BENEVOLENCE/DONATIONS 45821 45821 386723 254658 132065 3774596 2591621 1096832 86143 1825012 1363219 222445 395663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4131200 4327523 4131200 0 0 0 0 0 0 0 0 0 0 6374980 5890082 0 0 0 0 0 0 0 0 0 0 0 0 2644550 2496576 525304 0 0 26514 3169854 2523090 X 3205126 3366992 0 0 3205126 3366992 6374980 5890082 566481 -404615 X false false false X 1545517 1949960 2009548 3651789 4715806 13872620 0 0 0 0 1545517 1949960 2009548 3651789 4715806 13872620 0 0 0 13872620 0 0 0 0 0 1545517 1949960 2009548 3651789 4715806 13872620 1.00000 1.00000 0.00000 0.00000 X X 3540175 4898 586127 4131200 0 CREDIT CARD 26514 26514 X Part VI Line 1 V4-Stories Truck (acquired 07/31/2019 per QuickBooks journal entry history) V9-Refrigerated Truck (acquired 12/22/2021 per QuickBooks journal entry history) V12-Screen Truck (acquired in 2024) V13-Small SUV (acquired May 2024 through trade-in of V8 - Honda Grey Elite) V14-Regional Distribution Truck (acquired in 2024) V8-Honda Grey Elite, which was traded in May 2024 for V13 - Small SUV, a journal entry was recorded as of January 1, 2025 to correct accumulated depreciation and reflect the disposal of the asset. Since the 2024 tax return had already been filed, the adjustment was recorded in January 2025 using a Prior Year Adjustment account. The asset name was updated to include "Traded in May 2024the asset was marked inactive. * New Assets Acquired in 2025 V15 - Regional Food Truck (Acct 1470) Total cost: $81,193.60 Date acquired: 04/22/2025 Notes: Fabrication costs added on multiple dates in 2025 V16 - EV Vehicle (Acct 1475) Cost: $41,688.25 Date acquired: 05/25/2025 V17 - ML Kids Van (Acct 1480) Value: $15,408.00 Date recorded: 11/05/2025 Roger Christian Haung 1270 47th Ave San Francisco CA 94122 false 56200 56200 Fundraising evt 136268 136268 22248 61609 0 136268 136268 22248 61609 83857 52411 X 141801 FMV false false false Part IX, XI, X Part IX Line 24b Gift-In-Kind Program Expense amount 2,063,261 has been contributed to needed families per program services. Part X line 10a $4,131,200 is net amount of accumulated depreciations; buildings, autos, & equipment. Part XI Line 8 Prior period adjustments negative amount $404,615 is from discrepancy of depreciation schedule changes Adjustment related to: Three computer purchases should not be included in the depreciation schedule, as they were expensed in the 2023 P&L. The asset labeled "Oakdale Kitchen" on the 2024 tax return should be renamed to "SSF Warehouse Kitchen." Per management notes, a kitchen was never built at the Oakdale location. The 2023 tax return capitalized $294,600 for construction costs. Additional expenses continued to post to this asset during 2023 and 2024, resulting in a current QuickBooks balance of $359,961.20, which should be reflected in the correction. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CURRICULUM MATERIALS & DELVEL TOTAL EXPENSES:40698 PROGRAM SERVICES:40698 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENTS FOR CLINETS TOTAL EXPENSES:14012 PROGRAM SERVICES:14012 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD SUPPLIES TOTAL EXPENSES:58963 PROGRAM SERVICES:58963 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAM & CLIENT MEALS TOTAL EXPENSES:22645 PROGRAM SERVICES:22645 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STAFF & VOLUNTEER MEALS TOTAL EXPENSES:16855 PROGRAM SERVICES:16855 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC FOR PROGRAM SERVICES TOTAL EXPENSES:16629 PROGRAM SERVICES:16629 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROPERTY EXPENSES TOTAL EXPENSES:75755 MANAGEMENT AND GENERAL:75755 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRUCKS & VEHICLE EXP TOTAL EXPENSES:84856 PROGRAM SERVICES:84856 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITES TOTAL EXPENSES:56310 MANAGEMENT AND GENERAL:56310