Nonprofit · EIN 95-2307624
SAN GABRIEL VALLEY FAMILY CENTER
Tax-exempt · EL MONTE, CA 91731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $324,054 | $363,223 | -$39,169 | $825,594 | $546,723 | $278,871 |
| December 31, 2023 | 990 | $284,179 | $282,092 | $2,087 | $864,763 | $546,723 | $318,040 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $324,054
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $150,786
- Salaries, compensation and benefits (total)
- $183,952
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Occupancy
- $9,738
- Depreciation
- $21,589
- Program services (functional)
- $105,512
- Management and general (functional)
- $257,711
Balance sheet and other
- Total assets, start of year
- $864,763
- Total assets, end of year
- $825,594
- Total liabilities, end of year
- $546,723
- Net assets, end of year
- $278,871
- Land, buildings and equipment
- $708,397
- Publicly traded securities
- $76,998
- Net assets without donor restrictions
- $247,981
- Net assets with donor restrictions
- $30,890
- Gross receipts
- $324,054
- Employees
- 0
- Year formed
- 1964
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BACA | DIRECTOR Trustee or director | – | $0 |
| MARGUERITA CRUZ | TRES Trustee or director, Officer | – | $0 |
| HECTOR DELGADO | DIRECTOR Trustee or director | – | $0 |
| EDWIN FRANZEN | DIRECTOR Trustee or director | – | $0 |
| LESLIE GEORGE | DIRECTOR Trustee or director | – | $0 |
| CLAYTON HOLLOPETER | PRES Trustee or director, Officer | – | $0 |
| HAROLD JOHANSON | DIRECTOR Trustee or director | – | $0 |
| MIKE MCCLURE | SEC Trustee or director, Officer | – | $0 |
| E CLARKE MOSELEY | DIRECTOR Trustee or director | – | $0 |
| CESAR PEREZ | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BACA | DIRECTOR Trustee or director | – | $0 |
| MARGUERITA CRUZ | TRES Trustee or director, Officer | – | $0 |
| HECTOR DELGADO | DIRECTOR Trustee or director | – | $0 |
| EDWIN FRANZEN | DIRECTOR Trustee or director | – | $0 |
| LESLIE GEORGE | DIRECTOR Trustee or director | – | $0 |
| CLAYTON HOLLOPETER | PRES Trustee or director, Officer | – | $0 |
| HAROLD JOHANSON | DIRECTOR Trustee or director | – | $0 |
| MIKE MCCLURE | SEC Trustee or director, Officer | – | $0 |
| E CLARKE MOSELEY | DIRECTOR Trustee or director | – | $0 |
| CESAR PEREZ | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 11401 VALLEY BLVD STE 204, EL MONTE, CA 91731-3257
- Principal officer (990 for 2024)
- CLAYTON HOLLOPETER, 11401 E VALLEY BLVD STE 204, EL MONTE, CA 91731
- Signed the 990
- CLAYTON HOLLOPETER, PRESIDENT
- Return prepared by
- ACCT & TAX GROUP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2307624 or by the name SAN GABRIEL VALLEY FAMILY CENTER.
- 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
THE MISSION OF THE FAMILY CENTER IS TO ENABLE BOYS, GIRLS, YOUNG ADULTS AND FAMILIES, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CONTRIBUTING CITIZENS. WE BELIEVE THAT ALL PERSONS HAVE THE CAPACITY TO SUCCEED. - NO EXCEPTIONS PT III, LINE 3: GRAFFITI REMOVAL SERVICE--OWING TO THE LACK OF GRAFFITI TO BE REMOVED FROM WALLS AND BUILDINGS WE DISCONTINUED THIS PUBLIC SERVICE. PT VI, LINE 11B: THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT ONE OF ITS REFULARLY SCHEDULED BOARD MEETING. AFTER REVIEW AND DISCUSSION THE BOARD APPROVES DOCUMENT, THEN IT IS SIGNED BY THE PRESIDENT. THE RETURN IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE.
Program accomplishments
- COMMUNITY FOOD PANTRIES--THE SGV FAMILY CENTER OPERATES A FOOD PANTRY EACH WEEK AT TWO DIFFERENT LOCATIONS. ONE IS AT 4602 PECK RD, EL MONTE, CA AND THE OTHER IS AT 2214 TYLER AVE, SOUTH EL MONTE, CA.Expenses $2,524
- RESIDENTIAL CAMP-- THE SGV FAMILY CENTER OWNES TWO RESIDENTIAL CAMPING FACILITIES (CAMPSITES) AND MAKES THESE FACILITIES AVAILABLE TO NON-PROFIT ORGANIZATIONS AND GROUPS FOR BOTH WEEK-LONG CAMPING SESSIONS OR WEEK-END EVENTS. WE DO NOT PROVIDE STAFFING OR OTHER SERVICES OT THE GROUPS. WE ALLOW THEM TO CONDUCT THEIR OWN PROGRAMS AND ACTIVITIES AS THEY CHOOSE. OUR LOCAL CAMP IS UTILIZED BY GROUPS BETWEEN 20 AND 25 WEEK ENDS ANNUALLY AND OUR OTHER CAMP IS USED 6 TO 8 WEEKS ANNUALLY.Expenses $78,096
- RESIDENTIAL CAMP-- THE SGV FAMILY CENTER OWNES TWO RESIDENTIAL CAMPING FACILITIES (CAMPSITES) AND MAKES THESE FACILITIES AVAILABLE TO NON-PROFIT ORGANIZATIONS AND GROUPS FOR BOTH WEEK-LONG CAMPING SESSIONS OR WEEK-END EVENTS. WE DO NOT PROVIDE STAFFING OR OTHER SERVICES OT THE GROUPS. WE ALLOW THEM TO CONDUCT THEIR OWN PROGRAMS AND ACTIVITIES AS THEY CHOOSE. OUR LOCAL CAMP IS UTILIZED BY GROUPS BETWEEN 20 AND 25 WEEK ENDS ANNUALLY AND OUR OTHER CAMP IS USED 6 TO 8 WEEKS ANNUALLY.Expenses $24,892
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 | Not 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
- 95-2307624
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O21Z)
- Assets (IRS master file)
- $825,594
- Income (IRS master file)
- $324,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $324,054 | $363,223 | $825,594 | XML |
| 990 | December 2023 | $284,179 | $282,092 | $864,763 | XML |
| 990 | December 2022 | $278,003 | $269,541 | $862,176 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 95-2307624).
Questions about SAN GABRIEL VALLEY FAMILY CENTER
- What is the EIN of SAN GABRIEL VALLEY FAMILY CENTER?
- The employer identification number (EIN) of SAN GABRIEL VALLEY FAMILY CENTER is 95-2307624.
- Is SAN GABRIEL VALLEY FAMILY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to SAN GABRIEL VALLEY FAMILY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN GABRIEL VALLEY FAMILY CENTER 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 SAN GABRIEL VALLEY FAMILY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN GABRIEL VALLEY FAMILY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAN GABRIEL VALLEY FAMILY CENTER?
- The 990 for the year ended December 31, 2024 names CLAYTON HOLLOPETER.
- Who are the officers and directors of SAN GABRIEL VALLEY FAMILY CENTER?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SAN GABRIEL VALLEY FAMILY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $324,054, expenses of $363,223 and total assets of $825,594 at year end.
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