INSTITUTO DE EDUCACION POPULAR DEL SUR DE CALIFORNIA

EIN: 954431992 501(c)(3) Unknown

Los Angeles, CA

Total Revenue
$1,768,482
Total Expenses
$2,046,363
Total Assets
$1,735,843
Net Assets
$1,684,875
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
MAEGAN E ORTIZ
Phone
2132522952
Tax Period
2023-07-01 to 2024-06-30

INSTITUTO DE EDUCACION POPULAR DEL SUR DE CALIFORNIA, founded in 1991, is a community nonprofit in the Unknown sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

strengthening the leadership and workforce skills of Day Laborers and Domestic Workers. through 5 Day Labor Centers, Workers Health Program & Mujeres en Accion using Education & outreach empowerment tools

Program Service Accomplishments

Program 1
Expenses: $988,446

DAY LABOR PROGRAM : RESOURCE CENTERS IN WILMINGTON, HOLLYWOOD, CYPRESS PARK, FASHION DISTRICT DOWNTOWN LA, AND VAN NUYS, SERVING AS WORKFORCE AND LEADERSHIP DEVELOPMENT HUBS FOR DAY LABORERS...

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DAY LABOR PROGRAM : RESOURCE CENTERS IN WILMINGTON, HOLLYWOOD, CYPRESS PARK, FASHION DISTRICT DOWNTOWN LA, AND VAN NUYS, SERVING AS WORKFORCE AND LEADERSHIP DEVELOPMENT HUBS FOR DAY LABORERS HOUSEHOLD WORKERS & THEIR FAMILIES UNDER CONTRACT WITH THE CITY OF LOS ANGELES. ANNUALLY, ABOUT 2 ,000 REGISTERED MEMBERS ARE REGISTERED AND CONNECTED TO THOUSANDS OF SHORT AND LONG TERM EMPLOYMENT OPPORTUNITIES. WORKERS ALSO RECEIVE ACCESS TO TRAINING AS WELL AS OPPORTUNITIES ONSITE INCLUDING REFERRALS FOR HOUSING IMMIGRATION SUPPORT, HEALTH SERVICES AND WAGE CLAIM SUPPORT.

Program 2
Expenses: $466,589

WORKERS HEALTH PROGRAM: HOUSES WORKER HEALTH & SAFETY COMMITTEES WITH LA COUNTY DEPT. OF PUBLIC HEALTH. PROVIDES ACCESS TO HEALTH SERVICES DIRECTLY AT WORKER CENTERS , MAIN OFFICE AND REFERRALS...

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WORKERS HEALTH PROGRAM: HOUSES WORKER HEALTH & SAFETY COMMITTEES WITH LA COUNTY DEPT. OF PUBLIC HEALTH. PROVIDES ACCESS TO HEALTH SERVICES DIRECTLY AT WORKER CENTERS , MAIN OFFICE AND REFERRALS. LEADS CREATION AND DISTRO OF GENERAL HEALTH & OCCUPATIONAL HEALTH INFORMATION. INCLUDES CLIMATE ACCELERATED DISASTER PREP AND RECOVERY TRAINING, OUTREACH, EDUCATION, PPE DISTRIBUTION & ADVOCACY. SERVES THOUSANDS OF WORKERS ANNUALLY AS TRUSTED MESSENGER. DURING THE FISCAL YEAR SERVICES INCLUDE FREE VACCINES, HIV TESTING

Program 3
Expenses: $314,550

MUJERES EN ACCION IS OUR HOUSEHOLD WORKER EDUCATION, OUTREACH AND LEADERSHIP DEVELOPMENT PROGRAM FOCUSING ON CIVIC ENGAGEMENT AND RIGHTS EDUCATION. PROGRAM INCLUDES VIRTUAL AND IN PERSON TRAININGS IN...

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MUJERES EN ACCION IS OUR HOUSEHOLD WORKER EDUCATION, OUTREACH AND LEADERSHIP DEVELOPMENT PROGRAM FOCUSING ON CIVIC ENGAGEMENT AND RIGHTS EDUCATION. PROGRAM INCLUDES VIRTUAL AND IN PERSON TRAININGS IN THE AREA OF OCCUPATIONAL HEALTH & SAFETY AND OTHER WORKER RIGHTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,768,482
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,768,482

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,629,658
Fundraising Expenses $104,719
Program Expenses $1,769,585
Other Expenses $416,705
TOTAL EXPENSES $2,046,363

Year-over-Year Comparison

2023 2022 Change
Revenue $1,768,482 $2,314,113 -0.2%
Expenses $2,046,363 $1,418,664 +0.4%
Net Income $-277,881 $895,449 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
N/A
Employees
20
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
5
$0
Key Employees
1
$111,408
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAEGAN E ORTIZ EXECUTIVE DIRECTOR 40.00
Key Emp
$111,408 $0 $111,408
CYNTHIA PAREDES-ALVARADO PRESIDENT 6.000
Officer Director
$0 $0 $0
MALKA SIERRA VICE PRESIDENT 4.000
Officer Director
$0 $0 $0
YADIRA HERNANDEZ TREASURER 4.000
Officer Director
$0 $0 $0
JORGE VILLANUEVA SECRETARY 4.000
Officer Director
$0 $0 $0
CYNTHIA M GALAZ SPEAKER 4.000
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,768,482 $2,046,363 $1,735,843 $-277,881
2023 $2,314,113 $1,418,664 $2,005,471 $895,449
2022 $1,207,253 $1,322,923 $1,096,951 $-115,670
2021 $2,293,737 $2,286,914 $1,209,534 $6,823
2020 $1,898,978 $1,835,906 $1,237,555 $63,072
2019 $1,833,634 $1,188,831 $1,157,615 $644,803
2018 $706,733 $784,982 $501,087 $-78,249
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