El Pozo De Vida
- Assets
- $368.1k
- Revenue
- $666.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Ana, CA
- Founding
- 05/2013
- Data as of
- 12/2021
- 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 12/2021, El Pozo DE Vida generated $666.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $560.0k during the year ending 12/2021. While expenses have increased by 21.1% per year over the past 7 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
2021
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
HUMAN TRAFFICKING RESCUE, RESTORATION AND REHABILITATION OF HUMAN TRAFFICKING VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Chen Director | Trustee | 30 | $70,667 |
Nicole Gallego Vice President | Officer | 40 | $13,125 |
Benny Yu President | Officer | 30 | $0 |
Janice Yu Director | Trustee | 25 | $0 |
Stephen Brown Director | Trustee | 2 | $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 | $646,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $646,448 |
| Total Program Service Revenue | $13,850 |
| Investment income | $190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,960 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $666,448 |
| 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 | $381,676 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $1,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28 |
| Advertising and promotion | $21 |
| Office expenses | $710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,971 |
| Travel | $5,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,766 |
| Insurance | $0 |
| All other expenses | $2,521 |
| Total functional expenses | $559,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,712 |
| Savings and temporary cash investments | $151,582 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $129,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,562 |
| Total assets | $368,131 |
| Accounts payable and accrued expenses | $5 |
| 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 | $5 |
| 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 | $368,126 |
| Total liabilities and net assets/fund balances | $368,131 |
Grants Awarded
Over the last fiscal year, El Pozo De Vida has awarded $60,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Santa Ana, CA PURPOSE: anti trafficking efforts | $50,000 |
Santa Ana, CA PURPOSE: to pay salaries | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that El Pozo De Vida has recieved totaling $175,460.
| Awarding Organization | Amount |
|---|---|
The Grace And Mercy Foundation Inc New York, NY PURPOSE: COMMUNITY | $85,000 |
Vista Hermosa Pasco, WA PURPOSE: LA MERCED ANTI-HUMAN TRAFFICKING | $40,000 |
Vista Hermosa Pasco, WA PURPOSE: ANTI-HUMAN TRAFFICKING, YEAR 2 OF 2 | $25,000 |
Joseph Tse Foundation A New Jersey Nonprofit Corporation Glen Rock, NJ PURPOSE: UNRESTRICTED | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,325 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $5,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meyer Memorial Trust Portland, OR | $1,007,586,458 | $95,771,293 |
The California Wellness Foundation Los Angeles, CA | $1,249,668,748 | $96,883,603 |
Community Finance Corporation Tucson, AZ | $0 | $59,653,037 |
Ford Family Foundation Roseburg, OR | $1,245,594,204 | $103,438,214 |
Visa Foundation San Francisco, CA | $452,119,857 | $75,228,376 |
Pisces Foundation San Francisco, CA | $36,685,219 | $40,456,155 |
The Leonard And Sophie Davis Fund San Francisco, CA | $227,558,478 | $35,284,803 |
Ray And Dagmar Dolby Family Fund San Francisco, CA | $0 | $8,022,175 |
Kalmanovitz Charitable Foundation Mill Valley, CA | $9,993,294 | $9,957,898 |
Mufg Union Bank Foundation Ag Phoenix, AZ | $2,989,069 | $8,302,055 |
Fenwick Community Fund Mountain View, CA | $8,526,987 | $12,836,931 |
Colburn Music Fund Los Angeles, CA | $0 | $7,150,369 |