2024-05-15T21:17:03-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-07-01 770601589 TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION TEMP 7145433711 2501 W 5TH ST SANTA ANA CA 92703 LEE DE LEON PRESIDENT & CEO 7145433711 2024-05-07 1 LEE DE LEON 999009999 0 LISA N RYSSEL CPA P00643670 7149781300 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE DE LEON 2501 W 5TH ST SANTA ANA CA 92703 9861926 0 X WWW.TCCDC.ORG X 2003 CA TEMPLO CALVARIO CDC EMPOWERS AND EDUCATES COMMUNITIES, THROUGH A FOCUS ON ECONOMIC DEVELOPMENT, EDUCATIONAL OPPORTUNITIES, FAITH AND COMMUNITY MOBILIZATION. 6 4 128 110 0 0 493417 1119208 6983331 8704616 6781 38102 0 0 7483529 9861926 0 0 0 0 4052981 5755121 0 0 58452 4177966 3332522 8230947 9087643 -747418 774283 7063248 8240939 2432432 2839292 4630816 5401647 X TEMPLO CALVARIO CDC EMPOWERS AND EDUCATES LOW TO MODERATE INCOME COMMUNITIES THROUGH A FOCUS ON AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT PROGRAMS, AND EDUCATIONAL OPPORTUNITIES 0 0 7390776 8704616 EDWARD B. COLE SENIOR ACADEMY (EBC) - THE ORGANIZATION OPERATES THE EDWARD B. COLE SR. ACADEMY (A CHARTER SCHOOL) SERVING LOW INCOME FAMILIES IN THE HEART OF SANTA ANA. EBC IS A FREE, PUBLIC CHARTER SCHOOL THAT HAS BEEN SERVING STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH 5TH GRADE IN SANTA ANA SINCE 2003. OVER THE PAST TWO YEARS, EBC INCREASED THE BREADTH OF ITS EXPANDED LEARNING PROGRAMMING TO INCLUDE TARGETED, EXTRACURRICULAR ACTIVITIES DESIGNED TO ADVANCE EQUITY IN EDUCATION AND HALT THE WIDENING ACHIEVEMENT GAP AMONG LOW-INCOME, SOCIALLY MARGINALIZED STUDENTS OF COLOR IN OUR COMMUNITY. EBC ENROLLED APPROXIMATELY 400 STUDENTS. 154561 OPERATION OF COMMUNITY DEVELOPMENT PROGRAMS:THE BANKING ON OUR YOUTH PROGRAM (BOY) IS A HIGHLY EFFECTIVE FINANCIAL LITERACY AND ENTREPRENEURSHIP PROGRAM DESIGNED TO HELP YOUNG PEOPLE IMPROVE THEIR UNDERSTANDING OF FINANCIAL CONCEPTS AND SERVICES. THE PROGRAM AIMS TO EMPOWER YOUNG PEOPLE TO MAKE INFORMED FINANCIAL DECISIONS, ENABLING THEM TO IMPROVE THEIR FINANCIAL WELL-BEING WHILE EQUIPPING THEM WITH THE NECESSARY LEADERSHIP, TEAMWORK, AND ENTREPRENEURSHIP SKILLS TO SUCCEED ACADEMICALLY AND FINANCIALLY. THE PROGRAM HAS BEEN SUCCESSFUL IN PROVIDING $ 15,000 IN SCHOLARSHIPS AND 47 LAPTOPS TO ITS PARTICIPANTS. ALL 47 HIGH SCHOOL STUDENTS WHO PARTICIPATED IN THE PROGRAM SUCCESSFULLY COMPLETED IT AND ENTERED A COLLEGE OR UNIVERSITY THE FOLLOWING ACADEMIC YEAR. OFFERED 6 IN-PERSON CLASS SESSIONS THAT PROVIDED 47 STUDENTS WITH TOPICS SUCH AS MONEY HABITS, SPENDING PLANS, USING CREDIT, HOW INVESTING WORKS, ETC. PROVIDED 40 STUDENTS WITH IMMERSIVE FIELD TRIPS AT VARIOUS LOCAL BUSINESSES IN ORANGE COUNTY WITH THE PURPOSE OF GLEANING INDUSTRY KNOWLEDGE ON HOW TO RUN A SUCCESSFUL BUSINESS. CREATED ENTREPRENEURSHIP/MENTORSHIP OPPORTUNITIES FOR 100% OF STUDENTS ENROLLED IN THE PROGRAM THAT ENCOURAGED THEM TO LEARN HOW TO START A BUSINESS WITH THE COACHING OF THEIR MENTORS. THE 2022-2023 BOY PROGRAM CONCLUDED ON APRIL 29, 2023, WITH AN AWARDS CEREMONY FOR PROGRAM PARTICIPANTS. THANKS TO GRANT FUNDING FROM PACIFIC PREMIER BANK, ALL 47 STUDENTS RECEIVED $350 TOWARDS THEIR STUDENT SAVINGS ACCOUNTS. OF THE 47 STUDENTS WHO PARTICIPATED IN THE SMALL BUSINESS COMPETITION, THE TOP 4 TEAMS WERE AWARDED A TOTAL OF $25,000 IN FINANCIAL SCHOLARSHIPS THAT WILL SUPPORT OUR STUDENTS' POST-SECONDARY ENDEAVORS. THE BOY PROGRAM HAS BEEN INSTRUMENTAL IN PROVIDING STUDENTS WITH REAL-LIFE SKILLS, ENABLING THEM TO MAKE INFORMED DECISIONS ABOUT THEIR FINANCES AND TAKE CONTROL OF THEIR FINANCIAL FUTURES, AND DEMONSTRATING AN EXCELLENT UNDERSTANDING OF FINANCIAL CONCEPTS AND SERVICES. BY PARTICIPATING IN THE PROGRAM, STUDENTS HAVE GAINED VALUABLE LEADERSHIP, TEAMWORK, AND ENTREPRENEURSHIP SKILLS THAT WILL SERVE THEM WELL THROUGHOUT THEIR LIVES.PARENT PROJECT: TCCDC'S PARENT PROJECT, FORMERLY CALLED SANTA ANA PARENT PROJECT, IS A PEER-TO-PEER EDUCATIONAL PROGRAM DEDICATED TO EMPOWERING PARENTS AND CAREGIVERS OF CHILDREN IN SANTA ANA WITH THE INFORMATION, SKILLS, AND RESOURCES THEY NEED TO IMPROVE THEIR FAMILY'S SELF-SUFFICIENCY AND SUPPORT THE HEALTHY DEVELOPMENT OF THEIR CHILDREN. THIS PAST YEAR, THE PARENT PROJECT DELIVERED TO 9 COHORTS OF PARTICIPANTS AT 8 SCHOOLS AND 1 CHURCH. TRAINED 18 PARENT VOLUNTEERS (INCLUDING 9 NEW PARENT VOLUNTEERS RECRUITED THIS YEAR) AND 7 PARENT COUNCIL LEADERS TO BECOME PEER TRAINERS TO ADMINISTER THE PROGRAM. THIS INCLUDED HOSTING 2 WORKSHOPS THAT FOCUSED ON COMPUTER LITERACY AND MENTAL HEALTH. CELEBRATED 216 PARENTS WHO COMPLETED THE 13-WEEK RAISING HIGHLY CAPABLE KIDS CURRICULUM, A PEER-TO-PEER, EVIDENCE-BASED CURRICULUM THAT HAS BEEN DELIVERED SINCE THE PROGRAM'S INCEPTION. LAUNCHED PARENTS ON A MISSION CURRICULUM FOCUSES ON MENDING BROKEN RELATIONSHIPS AND HELPING PARENTS FIND INTERNAL PEACE BY OVERCOMING PAST ISSUES. ADDED AS A SECOND STEP AFTER THE RAISING HIGHLY CAPABLE KIDS CURRICULUM, WE PROUDLY ANNOUNCE THAT 41 PARENTS COMPLETED THIS SECOND CURRICULUM! EDUCATED 227 UNIQUE PARENT PROGRAM PARTICIPANTS ON IMPROVING THEIR FAMILY'S FINANCIAL STABILITY AND TRANSFORMING THEIR CHILDREN'S LONG-TERM BEHAVIORAL AND ACADEMIC TRAJECTORY, IMPACTING THE LIVES OF AN ESTIMATED 680 CHILDREN IN OUR COMMUNITY.SEGURO FAMILY FINANCIAL EMPOWERMENT CENTER (SEGURO): SEGURO IS A COMPREHENSIVE FINANCIAL EDUCATION PROGRAM THAT EMPOWERS INDIVIDUALS WITH THE SKILLS, KNOWLEDGE, AND AWARENESS TO OBTAIN THEIR FINANCIAL GOALS AND WELLNESS THROUGH FINANCIAL PATHWAY CLASSES, COUNSELING, AND COACHING. THIS TRANSFORMATIVE PROGRAM HELPS INDIVIDUALS CHANGE THEIR FINANCIAL BEHAVIOR AND PATTERNS AND ULTIMATELY CONTRIBUTES TO THE REVITALIZATION AND STABILIZATION OF OUR COMMUNITY. THIS PAST YEAR, THE SEGURO PROGRAM ENGAGED 92 PEOPLE IN AT LEAST ONE KEY SEGURO PROGRAM INITIATIVE, INCLUDING FINANCIAL LITERACY CLASSES AND HOME OWNERSHIP WORKSHOPS. DELIVERED A TOTAL OF 26 FINANCIAL LITERACY CLASSES FOR 4 COHORTS OF PROGRAM PARTICIPANTS. AS A RESULT, 100% OF PROGRAM PARTICIPANTS INDICATED THEY ARE ACTIVELY WORKING TOWARDS PAYING OFF THEIR DEBTS, 100% COMPLETED A FINANCIAL BUDGET, 100% REPORTED EXPERIENCING AN INCREASED LEVEL OF CONFIDENCE IN ACHIEVING A FINANCIAL GOAL, 100% REPORTED GAINING KNOWLEDGE OF THE TOOLS OR INFORMATION NECESSARY TO MANAGE THEIR MONEY, AND 100% INDICATED AN INCREASED LEVEL OF COMFORT ABOUT MANAGING A BUDGET. HOSTED 2 HOMEOWNERSHIP WORKSHOPS WITH 34 INDIVIDUALS IN ATTENDANCE. MATCHED 51 SEGURO PARTICIPANTS AND FINANCIAL COACHES AS MENTOR/MENTEESEMPOWERED SCHOLARS: THE EMPOWERED SCHOLARS PROGRAM BY TCCDC PROVIDED ENRICHMENT INITIATIVES TO EBC STUDENTS OUTSIDE OF SCHOOL, INCLUDING HOMEWORK HELP, LITERACY SUPPORT, STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) ENRICHMENT, AND SOCIAL-EMOTIONAL LEARNING ACTIVITIES. THE PROGRAM GAVE STUDENTS ACCESS TO EXPERIENCES THEY TYPICALLY WOULD NOT HAVE HAD AND PROVIDED PERSONALIZED SUPPORT TO MEET THEIR ACADEMIC AND DEVELOPMENTAL NEEDS. THIS PLAYED AN INSTRUMENTAL ROLE IN THE OVERALL SUCCESS OF EBC STUDENTS. DURING THE 2022-2023 FISCAL YEAR, THE EMPOWERED SCHOLARS PROGRAM ACHIEVED THE FOLLOWING MILESTONES. EMPOWERED SCHOLARS SERVED 280 EBC STUDENTS THROUGHOUT THE SCHOOL YEAR WITH AN ASTONISHING 94% AVERAGE DAILY ATTENDANCE RATE! MORE THAN DOUBLED OUR STAFF, WHO WORKED CLOSELY WITH EBC STAFF TO ENSURE ONE COHESIVE COMMUNITY FOR OUR STUDENTS AND FAMILIES. HOSTED 17 INTERNS THROUGH OUR PARTNERSHIP WITH CALIFORNIA STATE FULLERTON AND VANGUARD UNIVERSITY. THIS PROVIDED CARING ADULT ROLE MODELS TO OUR STUDENTS WHILE ALSO GIVING THESE YOUNG PROFESSIONALS VALUABLE WORK EXPERIENCE AS THEY WORK TOWARDS THEIR TEACHING CREDENTIALS. SERVED 100 STUDENTS ON-SITE AT THE 2022 SUMMER CAMP AND LAUNCHED A SECOND SUMMER CAMP AT A COMMUNITY-BASED LOCATION THAT SERVED 50 CHILDREN IN THE COMMUNITY. HAD A TUTOR IN EVERY CLASSROOM (A TOTAL OF 13 TUTORS!) THAT ASSISTED STUDENTS WITH HOMEWORK AND SUPPORTED THEIR ACADEMIC STUDIES. IN PARTNERSHIP WITH THE PARENTIS FOUNDATION, THE EXPERIENCE CORPS OC INTERGENERATIONAL LITERACY PROGRAM PAIRED 25 OLDER ADULTS WITH 65 STUDENTS WHO DEMONSTRATED THE MOST SIGNIFICANT LEARNING LOSSES AND LITERACY DEFICITS. THE GOAL WAS TO IMPROVE LITERACY SKILLS, READING FLUENCY, AND READING COMPREHENSION THROUGH ONE-ON-ONE TUTORING SESSIONS. FACILITATED FIVE FIELD TRIPS, INCLUDING TO THE SAN DIEGO ZOO, BOOMERS PARK, AND THE MOVIE THEATRE. ADDED A BEHAVIORAL TEAM OF 2-3 PROFESSIONALS IN THE FIELD OF PSYCHOLOGY WHO CONDUCTED 1:1 AND/OR GROUP THERAPY SESSIONS WITH FAMILIES AND STUDENTS. THEY SUPERVISED A TEAM OF UNIVERSITY-LEVEL INTERNS TO ASSIST CHILDREN WITH BEHAVIORAL AND/OR MENTAL HEALTH CHALLENGES WITH INDIVIDUALIZED CLASSROOM SUPPORT. COLLABORATED WITH A NUMBER OF COMMUNITY-BASED ORGANIZATIONS, INCLUDING SECOND HARVEST FOOD BANK, GIRLS SCOUTS, BOYS HOPE GIRLS HOPE, AND CHILD CREATIVITY LAB.EMERGENCY ASSISTANCE IT IS HEARTENING TO NOTE THAT DESPITE THE UNPRECEDENTED CHALLENGES FACED BY THE COMMUNITIES WE SERVE, WE HAVE RISEN TO THE OCCASION AND EXTENDED OUR SUPPORT TO THOSE IN NEED. OUR EFFORTS HAVE RESULTED IN THE DISTRIBUTION OF FOOD BOXES TO 400 FAMILIES EVERY WEEK, COMPRISING OVER 50 LBS OF DRY AND PERISHABLE GOODS SUCH AS MILK, BEANS, RICE, FRESH FRUITS AND VEGETABLES, JUICES, PROTEIN BARS, CRACKERS, AND MORE. ADDITIONALLY, WE HAVE ALSO PROVIDED FINANCIAL ASSISTANCE TO 15 FAMILIES, TOTALING A GENEROUS SUM OF $6,500. WE REMAIN COMMITTED TO DOING OUR PART TO ADDRESS THE IMMEDIATE NEEDS OF OUR COMMUNITY AND LOOK FORWARD TO CONTINUING OUR EFFORTS IN THE FUTURE.AS A TRUSTED COMMUNITY PARTNER, WE FOCUS ON COLLABORATING WITH COMMUNITY GROUPS TO BROADEN OUR REACH TO OTHER PARTS OF ORANGE COUNTY, MOBILIZE COMMUNITY PARTNERS, AND DEVELOP EFFECTIVE AND MEANINGFUL SOLUTIONS THAT WILL LEAD TO POSITIVE OUTCOMES FOR FAMILIES IN OUR COMMUNITY. 7545337 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X DANIEL MAYA 7145343771 2501 W 5TH ST SANTA ANA CA 92703 LEE DE LEON PRESIDENT / CEO 40.00 X X 161400 0 0 DANIEL DE LEON JR TREASURER 40.00 X X 120500 0 0 MARIA GONZALEZ CHIEF DEVEL OFFICER 40.00 X 76391 0 0 NICHOLAS SESSIONS DIR OF EDUCATION 40.00 X 156000 0 44619 ERIN BARTALUZZI PRINCIPAL 40.00 X 102500 0 19708 DRAKE LEVASHEFF CHAIRMAN 1.00 X X 0 0 0 KATHERINE VU SECRETARY 1.00 X X 0 0 0 PETER GARCIA DIRECTOR 1.00 X 0 0 0 RANDELL BERGSTEDT DIRECTOR 1.00 X 0 0 0 616791 0 64327 4 0 1 0 TOTAL TUTORS LLC 50 PALATINE UNIT 105 IRVINE CA 92612 TUTORING 112657 ED RODRIGUEZ 925 NORTH SCOTT AVENUE MONTEBELLO CA 90640 CONSULTING 102000 4 686191 433017 1119208 CHARTER SCHOOL REVENUE 611420 8704616 8704616 8704616 38102 38102 9861926 8704616 0 38102 617990 416790 201200 3719378 3422751 296627 465769 415919 49850 951984 850690 101294 169608 55336 114272 358035 138486 219549 46505 34679 11826 456177 448105 8072 177166 127913 49253 14 14 110623 100430 10193 45765 37928 7837 FEES FOR SERVICE 2505565 1940536 565029 OTHER EXPENSES 573060 402525 112083 58452 CAPITAL OUTLAY 361613 352415 9198 INSTRUCTIONAL MATERIAL 201188 201188 -1672797 -1400368 -272429 9087643 7545337 1483854 58452 5112871 5482155 684548 703579 638462 844254 153608 136968 1638944 771462 473759 867482 0 206501 7063248 8240939 427520 761971 558737 1309583 499500 500000 946675 267738 2432432 2839292 X 4630816 5401647 4630816 5401647 7063248 8240939 774283 -3452 0 X 0 1 X 1 1 1 X 485063 520620 487961 493417 1119208 3106269 4866288 5028201 6708406 6983331 8704616 32290842 5351351 5548821 7196367 7476748 9823824 35397111 0 0 0 35397111 79377 44927 5 6781 38102 169192 79377 44927 5 6781 38102 169192 5430728 5593748 7196372 7483529 9861926 35566303 0.99520 0.99420 0.00480 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11039 11039 264639 264639 413917 413917 948549 771462 177087 800 800 867482 OPERATING LEASE LIABILITY 251728 INTEREST PAYABLE 16010 267738 X 9907974 -3452 49500 46048 9861926 0 9861926 9137143 49500 49500 9087643 0 9087643 PART X, LINE 2: TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B) (1) (A) (VI). IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE COMBINED FINANCIAL STATEMENTS. TCCDC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CDC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. TCCDC DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. TCCDC HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE COMBINED FINANCIAL STATEMENTS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 LINE 3 AND LINE 6A LINE 3 NO MEDIA LINE 6A THE SCHOOL IS A CHARTER SCHOOL IN THE SANTA ANA UNIFIED SCHOOL DISTRICT. THE SCHOOL IS FUNDED BY PROPERTY TAXES AND OTHER GOVERNMENTAL FUNDS THROUGH THE SANTA ANA UNIFIED SCHOOL DISTRICT 0 0 0 0 0 0 0 0 0 LEE DE LEON PRESIDENT / CEO 161400 0 0 0 0 0 0 0 0 0 161400 0 0 0 NICHOLAS SESSIONS DIR OF EDUCATION 156000 0 0 0 0 0 28215 0 16404 0 200619 0 0 0 FORM 990, PART III, LINE 4B THE BANKING ON OUR YOUTH PROGRAM (BOY) IS A HIGHLY EFFECTIVE FINANCIAL LITERACY AND ENTREPRENEURSHIP PROGRAM DESIGNED TO HELP YOUNG PEOPLE IMPROVE THEIR UNDERSTANDING OF FINANCIAL CONCEPTS AND SERVICES. THE PROGRAM AIMS TO EMPOWER YOUNG PEOPLE TO MAKE INFORMED FINANCIAL DECISIONS, ENABLING THEM TO IMPROVE THEIR FINANCIAL WELL-BEING WHILE EQUIPPING THEM WITH THE NECESSARY LEADERSHIP, TEAMWORK, AND ENTREPRENEURSHIP SKILLS TO SUCCEED ACADEMICALLY AND FINANCIALLY. THE PROGRAM HAS BEEN SUCCESSFUL IN PROVIDING $ 15,000.00 IN SCHOLARSHIPS AND 47 LAPTOPS TO ITS PARTICIPANTS. ALL 47 HIGH SCHOOL STUDENTS WHO PARTICIPATED IN THE PROGRAM SUCCESSFULLY COMPLETED IT AND ENTERED A COLLEGE OR UNIVERSITY THE FOLLOWING ACADEMIC YEAR. OFFERED 6 IN-PERSON CLASS SESSIONS THAT PROVIDED 47 STUDENTS WITH TOPICS SUCH AS MONEY HABITS, SPENDING PLANS, USING CREDIT, HOW INVESTING WORKS, ETC. PROVIDED 40 STUDENTS WITH IMMERSIVE FIELD TRIPS AT VARIOUS LOCAL BUSINESSES IN ORANGE COUNTY WITH THE PURPOSE OF GLEANING INDUSTRY KNOWLEDGE ON HOW TO RUN A SUCCESSFUL BUSINESS. CREATED ENTREPRENEURSHIP/MENTORSHIP OPPORTUNITIES FOR 100% OF STUDENTS ENROLLED IN THE PROGRAM THAT ENCOURAGED THEM TO LEARN HOW TO START A BUSINESS WITH THE COACHING OF THEIR MENTORS. THE 2022-2023 BOY PROGRAM CONCLUDED ON APRIL 29, 2023, WITH AN AWARDS CEREMONY FOR PROGRAM PARTICIPANTS. THANKS TO GRANT FUNDING FROM PACIFIC PREMIER BANK, ALL 47 STUDENTS RECEIVED $350 TOWARDS THEIR STUDENT SAVINGS ACCOUNTS. OF THE 47 STUDENTS WHO PARTICIPATED IN THE SMALL BUSINESS COMPETITION, THE TOP 4 TEAMS WERE AWARDED A TOTAL OF $25,000 IN FINANCIAL SCHOLARSHIPS THAT WILL SUPPORT OUR STUDENTS' POST-SECONDARY ENDEAVORS. THE BOY PROGRAM HAS BEEN INSTRUMENTAL IN PROVIDING STUDENTS WITH REAL-LIFE SKILLS, ENABLING THEM TO MAKE INFORMED DECISIONS ABOUT THEIR FINANCES AND TAKE CONTROL OF THEIR FINANCIAL FUTURES, AND DEMONSTRATING AN EXCELLENT UNDERSTANDING OF FINANCIAL CONCEPTS AND SERVICES. BY PARTICIPATING IN THE PROGRAM, STUDENTS HAVE GAINED VALUABLE LEADERSHIP, TEAMWORK, AND ENTREPRENEURSHIP SKILLS THAT WILL SERVE THEM WELL THROUGHOUT THEIR LIVES. PARENT PROJECT: TCCDC'S PARENT PROJECT, FORMERLY CALLED SANTA ANA PARENT PROJECT, IS A PEER-TO-PEER EDUCATIONAL PROGRAM DEDICATED TO EMPOWERING PARENTS AND CAREGIVERS OF CHILDREN IN SANTA ANA WITH THE INFORMATION, SKILLS, AND RESOURCES THEY NEED TO IMPROVE THEIR FAMILY'S SELF-SUFFICIENCY AND SUPPORT THE HEALTHY DEVELOPMENT OF THEIR CHILDREN. THIS PAST YEAR, THE PARENT PROJECT DELIVERED TO 9 COHORTS OF PARTICIPANTS AT 8 SCHOOLS AND 1 CHURCH. TRAINED 18 PARENT VOLUNTEERS (INCLUDING 9 NEW PARENT VOLUNTEERS RECRUITED THIS YEAR) AND 7 PARENT COUNCIL LEADERS TO BECOME PEER TRAINERS TO ADMINISTER THE PROGRAM. THIS INCLUDED HOSTING 2 WORKSHOPS THAT FOCUSED ON COMPUTER LITERACY AND MENTAL HEALTH. CELEBRATED 216 PARENTS WHO COMPLETED THE 13-WEEK RAISING HIGHLY CAPABLE KIDS CURRICULUM, A PEER-TO-PEER, EVIDENCE-BASED CURRICULUM THAT HAS BEEN DELIVERED SINCE THE PROGRAM'S INCEPTION. LAUNCHED PARENTS ON A MISSION CURRICULUM FOCUSES ON MENDING BROKEN RELATIONSHIPS AND HELPING PARENTS FIND INTERNAL PEACE BY OVERCOMING PAST ISSUES. ADDED AS A SECOND STEP AFTER THE RAISING HIGHLY CAPABLE KIDS CURRICULUM, WE PROUDLY ANNOUNCE THAT 41 PARENTS COMPLETED THIS SECOND CURRICULUM! EDUCATED 227 UNIQUE PARENT PROGRAM PARTICIPANTS ON IMPROVING THEIR FAMILY'S FINANCIAL STABILITY AND TRANSFORMING THEIR CHILDREN'S LONG-TERM BEHAVIORAL AND ACADEMIC TRAJECTORY, IMPACTING THE LIVES OF AN ESTIMATED 680 CHILDREN IN OUR COMMUNITY. SEGURO FAMILY FINANCIAL EMPOWERMENT CENTER (SEGURO): SEGURO IS A COMPREHENSIVE FINANCIAL EDUCATION PROGRAM THAT EMPOWERS INDIVIDUALS WITH THE SKILLS, KNOWLEDGE, AND AWARENESS TO OBTAIN THEIR FINANCIAL GOALS AND WELLNESS THROUGH FINANCIAL PATHWAY CLASSES, COUNSELING, AND COACHING. THIS TRANSFORMATIVE PROGRAM HELPS INDIVIDUALS CHANGE THEIR FINANCIAL BEHAVIOR AND PATTERNS AND ULTIMATELY CONTRIBUTES TO THE REVITALIZATION AND STABILIZATION OF OUR COMMUNITY. THIS PAST YEAR, THE SEGURO PROGRAM ENGAGED 92 PEOPLE IN AT LEAST ONE KEY SEGURO PROGRAM INITIATIVE, INCLUDING FINANCIAL LITERACY CLASSES AND HOME OWNERSHIP WORKSHOPS. DELIVERED A TOTAL OF 26 FINANCIAL LITERACY CLASSES FOR 4 COHORTS OF PROGRAM PARTICIPANTS. AS A RESULT, 100% OF PROGRAM PARTICIPANTS INDICATED THEY ARE ACTIVELY WORKING TOWARDS PAYING OFF THEIR DEBTS, 100% COMPLETED A FINANCIAL BUDGET, 100% REPORTED EXPERIENCING AN INCREASED LEVEL OF CONFIDENCE IN ACHIEVING A FINANCIAL GOAL, 100% REPORTED GAINING KNOWLEDGE OF THE TOOLS OR INFORMATION NECESSARY TO MANAGE THEIR MONEY, AND 100% INDICATED AN INCREASED LEVEL OF COMFORT ABOUT MANAGING A BUDGET. HOSTED 2 HOMEOWNERSHIP WORKSHOPS WITH 34 INDIVIDUALS IN ATTENDANCE. MATCHED 51 SEGURO PARTICIPANTS AND FINANCIAL COACHES AS MENTOR/MENTEES EMPOWERED SCHOLARS: THE EMPOWERED SCHOLARS PROGRAM BY TCCDC PROVIDED ENRICHMENT INITIATIVES TO EBC STUDENTS OUTSIDE OF SCHOOL, INCLUDING HOMEWORK HELP, LITERACY SUPPORT, STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) ENRICHMENT, AND SOCIAL-EMOTIONAL LEARNING ACTIVITIES. THE PROGRAM GAVE STUDENTS ACCESS TO EXPERIENCES THEY TYPICALLY WOULD NOT HAVE HAD AND PROVIDED PERSONALIZED SUPPORT TO MEET THEIR ACADEMIC AND DEVELOPMENTAL NEEDS. THIS PLAYED AN INSTRUMENTAL ROLE IN THE OVERALL SUCCESS OF EBC STUDENTS. DURING THE 2022-2023 FISCAL YEAR, THE EMPOWERED SCHOLARS PROGRAM ACHIEVED THE FOLLOWING MILESTONES. EMPOWERED SCHOLARS SERVED 280 EBC STUDENTS THROUGHOUT THE SCHOOL YEAR WITH AN ASTONISHING 94% AVERAGE DAILY ATTENDANCE RATE! MORE THAN DOUBLED OUR STAFF, WHO WORKED CLOSELY WITH EBC STAFF TO ENSURE ONE COHESIVE COMMUNITY FOR OUR STUDENTS AND FAMILIES. HOSTED 17 INTERNS THROUGH OUR PARTNERSHIP WITH CALIFORNIA STATE FULLERTON AND VANGUARD UNIVERSITY. THIS PROVIDED CARING ADULT ROLE MODELS TO OUR STUDENTS WHILE ALSO GIVING THESE YOUNG PROFESSIONALS VALUABLE WORK EXPERIENCE AS THEY WORK TOWARDS THEIR TEACHING CREDENTIALS. SERVED 100 STUDENTS ON-SITE AT THE 2022 SUMMER CAMP AND LAUNCHED A SECOND SUMMER CAMP AT A COMMUNITY-BASED LOCATION THAT SERVED 50 CHILDREN IN THE COMMUNITY. HAD A TUTOR IN EVERY CLASSROOM (A TOTAL OF 13 TUTORS!) THAT ASSISTED STUDENTS WITH HOMEWORK AND SUPPORTED THEIR ACADEMIC STUDIES. IN PARTNERSHIP WITH THE PARENTIS FOUNDATION, THE EXPERIENCE CORPS OC INTERGENERATIONAL LITERACY PROGRAM PAIRED 25 OLDER ADULTS WITH 65 STUDENTS WHO DEMONSTRATED THE MOST SIGNIFICANT LEARNING LOSSES AND LITERACY DEFICITS. THE GOAL WAS TO IMPROVE LITERACY SKILLS, READING FLUENCY, AND READING COMPREHENSION THROUGH ONE-ON-ONE TUTORING SESSIONS. FACILITATED FIVE FIELD TRIPS, INCLUDING TO THE SAN DIEGO ZOO, BOOMERS PARK, AND THE MOVIE THEATRE. ADDED A BEHAVIORAL TEAM OF 2-3 PROFESSIONALS IN THE FIELD OF PSYCHOLOGY WHO CONDUCTED 1:1 AND/OR GROUP THERAPY SESSIONS WITH FAMILIES AND STUDENTS. THEY SUPERVISED A TEAM OF UNIVERSITY-LEVEL INTERNS TO ASSIST CHILDREN WITH BEHAVIORAL AND/OR MENTAL HEALTH CHALLENGES WITH INDIVIDUALIZED CLASSROOM SUPPORT. COLLABORATED WITH A NUMBER OF COMMUNITY-BASED ORGANIZATIONS, INCLUDING SECOND HARVEST FOOD BANK, GIRLS SCOUTS, BOYS HOPE GIRLS HOPE, AND CHILD CREATIVITY LAB. EMERGENCY ASSISTANCE IT IS HEARTENING TO NOTE THAT DESPITE THE UNPRECEDENTED CHALLENGES FACED BY THE COMMUNITIES WE SERVE, WE HAVE RISEN TO THE OCCASION AND EXTENDED OUR SUPPORT TO THOSE IN NEED. OUR EFFORTS HAVE RESULTED IN THE DISTRIBUTION OF FOOD BOXES TO 400 FAMILIES EVERY WEEK, COMPRISING OVER 50 LBS OF DRY AND PERISHABLE GOODS SUCH AS MILK, BEANS, RICE, FRESH FRUITS AND VEGETABLES, JUICES, PROTEIN BARS, CRACKERS, AND MORE. ADDITIONALLY, WE HAVE ALSO PROVIDED FINANCIAL ASSISTANCE TO 15 FAMILIES, TOTALING A GENEROUS SUM OF $6,500.00. WE REMAIN COMMITTED TO DOING OUR PART TO ADDRESS THE IMMEDIATE NEEDS OF OUR COMMUNITY AND LOOK FORWARD TO CONTINUING OUR EFFORTS IN THE FUTURE. AS A TRUSTED COMMUNITY PARTNER, WE FOCUS ON COLLABORATING WITH COMMUNITY GROUPS TO BROADEN OUR REACH TO OTHER PARTS OF ORANGE COUNTY, MOBILIZE COMMUNITY PARTNERS, AND DEVELOP EFFECTIVE AND MEANINGFUL SOLUTIONS THAT WILL LEAD TO POSITIVE OUTCOMES FOR FAMILIES IN OUR COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 LEE DE LEON: UNCLE DANIEL DE LEON, JR: NEPHEW FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO ITS FILING FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAIALBE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST OR ON THE ATTORNEY GENERAL'S OR IRS WEBSITES