El Pozo De Vida
- Assets
- $564.9k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Ana, CA
- Founding
- 05/2013
- Data as of
- 12/2023
- EIN
- 45-3459007
Organization Overview
El Pozo De Vida is located in Santa Ana, CA. The organization was established in 2013. According to its NTEE Classification (T21) the organization is classified as: Corporate Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Pozo DE Vida is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, El Pozo DE Vida generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $844.9k during the year ending 12/2023. While expenses have increased by 21.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HUMAN TRAFFICKING RESCUE, RESTORATION AND REHABILITATION OF HUMAN TRAFFICKING VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFEHOUSE FOR FEMALE MINORS SURVIVORS OF HUMAN TRAFFICKING IN MEXICO CITY - SERVED 22 BENEFICIARIES IN 2023TRANSITION HOME FOR FEMALE SURVIVORS OF TRAFFICKING OVER THE AGE OF 18 YEARS OLD - SERVED 6 BENEFICIARIES IN 2023SOCIAL BUSINESS PROJECT FOR SURVIVORS OF TRAFFICKING, 18 WOMEN SERVED IN 2023PREVENTION PROGRAMS - 8,322 PERSONS SERVED IN 2023, 15% OF TOTAL PROGRAM EXPENSECOMMUNITY CENTER IN RED-LIGHT DISTRICT - 1,343 WOMEN SERVED IN 2023
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Chen Director | Trustee | 30 | $0 |
Benjamin Yu Chairman | OfficerTrustee | 40 | $0 |
Nicole Gallego Vice President | OfficerTrustee | 40 | $11,775 |
Stephen Brown Director | Trustee | 5 | $0 |
Janice Yu President | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $972,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $972,789 |
| Total Program Service Revenue | $18,125 |
| Investment income | $31,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,022,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $670,590 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,758 |
| Compensation of current officers, directors, key employees. | $6,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,535 |
| Advertising and promotion | $118 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,154 |
| Travel | $26,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,745 |
| Insurance | $0 |
| All other expenses | $4,173 |
| Total functional expenses | $844,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,586 |
| Savings and temporary cash investments | $140,646 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $117,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $564,949 |
| Accounts payable and accrued expenses | $2,145 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,145 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $562,804 |
| Total liabilities and net assets/fund balances | $564,949 |
Grants Awarded
Over the last fiscal year, El Pozo De Vida has awarded $60,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GLOBAL FREEDOM ALLIANCE PURPOSE: anti trafficking efforts | $50,000 |
NEWSONG CHURCH PURPOSE: to pay salaries | $10,000 |