Nonprofit · EIN 83-2358203
PASSION AND PURPOSE MINISTRIES
Tax-exempt · STOCKTON, CA 95203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $297,840 | $212,109 | $85,731 | $54,403 | $6,137 | $48,266 |
| December 31, 2024 | 990 (amended) | $307,187 | $281,541 | $25,646 | $177,175 | $685 | $176,490 |
| December 31, 2023 | 990 | $279,250 | $128,479 | $150,771 | $179,806 | $28,612 | $151,194 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $297,837
- of which government grants
- $285,055
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,092
- Other salaries and wages
- $72,844
- Salaries, compensation and benefits (total)
- $132,154
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Occupancy
- $42,830
- Travel
- $1,962
- Program services (functional)
- $201,268
- Management and general (functional)
- $10,841
Balance sheet and other
- Total assets, start of year
- $191,988
- Total assets, end of year
- $54,403
- Total liabilities, end of year
- $6,137
- Net assets, end of year
- $48,266
- Net assets without donor restrictions
- $48,266
- Gross receipts
- $297,840
- Employees
- 16
- Volunteers
- 29
- Year formed
- 2018
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alexandria Contreras | CEO Trustee or director, Officer, Key employee | 40 | $52,004 | $0 |
| Shannon Fernandez | CFO Officer | 10 | $600 | $600 |
| Patricia Mendoza | Secretary Officer | 0.25 | $0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexandria Contreras | CEO Trustee or director, Officer | 40 | $63,545 |
| Patricia Mendoza | Secretary Officer | 10 | $9,988 |
| Shannon Fernandez | CFO Officer | 10 | $750 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexandra Contreras | Director Officer, Key employee | 40 | $38,945 |
| Alyssa Contreras | CoDirector Key employee | 20 | $16,555 |
| Patricia Mendoza | Secretary Officer | 18 | $2,887 |
| Shannon Fernandez | CFO Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1351 W OAK ST STE 6, STOCKTON, CA 95203-2641
- In care of
- % ALEXANDRA CONTRERAS
- Mailing address (990-N for 2022)
- 1556 Cameron Way, Stockton CA 95207
- Principal officer (990 for 2025)
- ALEXANDRA CONTRERAS, 1556 CAMERON WAY, STOCKTON, CA 952072414
- Principal officer (990-N for 2022)
- Alexandria Contreras, 1556 Cameron Way, Stockton CA 95207
- Signed the 990
- Alexandria Contreras, Director
- Phone
- (209) 922-3395
California records
California keeps its own records of charities and corporations. Search them by EIN 83-2358203 or by the name PASSION AND PURPOSE MINISTRIES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
A community-based organization with a mission to inspire hope promote empowerment and provide services encouraging personal growth as well as mental and emotional wellness serving communities historically underserved providing services that are culturally responsive & language-appropriate
Program accomplishments
- EYC: Passion and Purposed conducted monthly education and training workshops facilitated by trained professionals and youth peer leaders. These workshops covered crucial topics such as suicide prevention peer pressure navigation fentanyl and overdose prevention including Narcan training stress and anxiety management substance use opioid overdose awareness A.C.E Accountability Corrective Action and Execution principles communication public speaking and leadership skills. To assess the impact we used surveys and post-activity group discussions to measure changes in baseline knowledge. The results showed an average increase of 60% in knowledge levels from the baseline. We observed enhanced confidence communication and research skills among youth participants who actively contributed by developing content for educational workshops. Moreover several youth participants assumed leadership roles by facilitating workshops showcasing significant personal growth and development within our program.Expenses $199,960 · revenue $284,305
- Emergent Learning: The BAR Business Analysis Review and AAR After Action Review tools played a vital role in our organization by guiding us to remain aligned with our vision. These tools facilitated a collaborative approach enabling every team member to contribute to the process effectively. Through the BAR and AAR tools we have been able to ensure that all stakeholders are engaged in decision-making and that our actions are consistently in line with our overarching goals. The emphasis on collective participation has significantly enhanced our strategic planning and implementation processes fostering a culture of inclusivity and shared responsibility within our organization.Expenses $1,185 · revenue $5,000
- Community Talks: The grant provided crucial support for our organizations 3rd Annual 5K Youth Substance Use Prevention Month Event held on Saturday October 25 2025. This event served as a significant platform to showcase our programs services and resources to youth families and community members reinforcing our commitment to substance use prevention in our locality. To enhance community engagement we offered vendor spaces to community-based organizations and local businesses facilitating collaborative efforts towards our shared goal of fostering a healthier and safer environment for all.Expenses $122 · revenue $750
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2358203
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $54,403
- Income (IRS master file)
- $297,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $297,840 | $212,109 | $54,403 | XML |
| 990 | December 2024 | $307,187 | $281,541 | $177,175 | XML |
| 990 | December 2023 | $279,250 | $128,479 | $179,806 | XML |
| 990-N for 2022 Officer: Alexandria Contreras | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Alexandria Contreras | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2358203).
Questions about PASSION AND PURPOSE MINISTRIES
- What is the EIN of PASSION AND PURPOSE MINISTRIES?
- The employer identification number (EIN) of PASSION AND PURPOSE MINISTRIES is 83-2358203.
- Is PASSION AND PURPOSE MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PASSION AND PURPOSE MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASSION AND PURPOSE MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PASSION AND PURPOSE MINISTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASSION AND PURPOSE MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PASSION AND PURPOSE MINISTRIES?
- The 990 for the year ended December 31, 2025 names ALEXANDRA CONTRERAS.
- Who are the officers and directors of PASSION AND PURPOSE MINISTRIES?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $52,004 (Alexandria Contreras, CEO).
- How much revenue does PASSION AND PURPOSE MINISTRIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $297,840, expenses of $212,109 and total assets of $54,403 at year end.
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