Active San Gabriel Valley
- Assets
- $2.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 36
- Location
- El Monte, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-2110415
Organization Overview
Active San Gabriel Valley is located in El Monte, CA. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Active San Gabriel Valley employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Active San Gabriel Valley 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, Active San Gabriel Valley generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (28.5%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. 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
TO SUPPORT A MORE SUSTAINABLE, EQUITABLE, AND LIVABLE SAN GABRIEL VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT A MORE SUSTAINABLE, EQUITABLE, AND LIVABLE SAN GABRIEL VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Diaz Executive Dir. | Officer | 32 | $152,675 |
Wesley Reutimann Special Prg Dir | Officer | 32 | $131,991 |
Vincent Chang Treasurer | Officer | 1 | $0 |
Stephanie Ramirez Secretary | Officer | 1 | $0 |
Rafael Gonzalez Board Member | Officer | 1 | $0 |
Yvette Martinez Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,272,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $523,549 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,795,774 |
| Total Program Service Revenue | $345 |
| Investment income | $4,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,974 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,831,666 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $306,140 |
| Compensation of current officers, directors, key employees. | $45,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,596,368 |
| Pension plan accruals and contributions | $36,357 |
| Other employee benefits | $137,452 |
| Payroll taxes | $152,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,404 |
| Office expenses | $1,967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,053 |
| Travel | $31,941 |
| 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 | $0 |
| Insurance | $54,669 |
| All other expenses | $319,950 |
| Total functional expenses | $3,736,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $665,866 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,896 |
| 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 | $1,541,996 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,501,758 |
| Accounts payable and accrued expenses | $175,065 |
| 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 | $175,065 |
| Net assets without donor restrictions | $2,326,693 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,501,758 |