Civic Intelligence

Emo Brown Foundation

EIN 87-1232401 • 501(c)3 • Chula Vista, CA

Pub. 78 Eligible990-N CoverageNTEE Z99

Profile

Provided scholarship to youth

259 Third AveChula Vista, CA 91910

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,615

Down $9,715 (-36%) from 2022

Liabilities

Up

$24,252

Up $12,508 (+107%) from 2022

Net Assets

Down

-$6,637

Down $22,223 (-143%) from 2022

Operations

Revenue

Up

$105,329

Up $11,144 (+12%) from 2022

Expenses

Up

$127,552

Up $38,420 (+43%) from 2022

Net Income

Down

-$22,223

Down $27,276 (-540%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2021: $11,734Liabilities 2021: $1,201Net Assets 2021: $10,5332021Assets 2022: $27,330Liabilities 2022: $11,744Net Assets 2022: $15,5862022Assets 2023: $17,615Liabilities 2023: $24,252Net Assets 2023: -$6,6372023

Highlighted filing

2023

Assets$17,615
Liabilities$24,252
Net Assets-$6,637
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $30,273Expenses 2021: $19,740Net Income 2021: $10,5332021Revenue 2022: $94,185Expenses 2022: $89,132Net Income 2022: $5,0532022Revenue 2023: $105,329Expenses 2023: $127,552Net Income 2023: -$22,2232023

Highlighted filing

2023

Revenue$105,329
Expenses$127,552
Net Income-$22,223
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,615
Liabilities
$24,252
Net assets
-$6,637
Revenue
$105,329
Expenses
$127,552
Net income
-$22,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.07$1.05$1.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.16$0.94$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.30$0.20$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$105,329
Mission and Program Overview

Mission

Provided scholarship to youth

18 - 25 years old high and college scholarship program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,330$17,615▼ $9,715
Rtn Earn Endowment Incm Other Fnds-$-6,637-
Total Assets$27,330$17,615▼ $9,715
Liabilities
Accounts Payable and Accrued Expenses$11,744$24,252▲ $12,508
Total Liabilities$11,744$24,252▲ $12,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,586$-6,637▼ $22,223
Total Liabilities and Net Assets / Fund Balance$27,330$17,615▼ $9,715
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gustavo Gonzalez JrVice President
Steve GarciaChief Executive Officer
Enrique LugoChief Financial Officer
Christian MorenoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,584
Change in Net Assets
$-22,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,655--$49,655
Fees for Services Other$40,464--$40,464
Office Expenses$24,450--$24,450
Advertising$6,434--$6,434
Fees for Services Legal$3,042--$3,042
Conferences and Meetings$2,878--$2,878
Fees for Services Accounting$350--$350
Travel$279--$279
Total Functional Expenses$127,552$0$0$127,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emo Brown Foundation
EIN
87-1232401
Phone
6192793694
Address
259 THIRD AVE, CHULA VISTA, CA 91910

Signing Officer

Name
Gustavo Gonzales Jr
Title
Vice President
Phone
6192793694
Signed
2024-09-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Gustavo Gonzalez Jr
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Katherine Howard
Phone
8004725625
Supplemental Narrative

Additional Explanations

Organizational Description

“Provided scholarships to youth”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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