2025-04-25T10:25:55-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 770601589 TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION TEMP 7145433711 2501 W 5TH ST SANTA ANA CA 92703 LEE DE LEON PRESIDENT & CEO 7145433711 2025-04-21 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-04-16 2023 2025-03-06 01:10:19Z LEE DE LEON 2501 W 5TH ST SANTA ANA CA 92703 9172014 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 4 138 246 0 0 1119208 736711 8704616 8396260 38102 39043 0 -25318 9861926 9146696 0 0 0 0 5755121 6400687 0 0 37219 3332522 2742726 9087643 9143413 774283 3283 8240939 9472069 2839292 4044447 5401647 5427622 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 6515651 8022262 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. DURING THE 2023-2024 SCHOOL YEAR, TCCDC SERVED 428 STUDENTS THROUGH THE EDWARD B. COLE SR. ACADEMY (EBC), A PUBLIC CHARTER ELEMENTARY SCHOOL THAT SERVED THE ECONOMICALLY DISTRESSED FEDERAL EMPOWERMENT ZONE OF SANTA ANA. WITH A DEDICATED TEAM OF TEACHERS AND INSTRUCTIONAL ASSISTANTS (IA), EBC PROVIDES INDIVIDUALIZED SUPPORT FOR STUDENTS INCLUDING IN MATH, SCIENCE, ART, MUSIC, ENGLISH LANGUAGE LEARNING, AND LITERACY. ADDITIONALLY, BY HAVING AN IA ASSIGNED TO EACH CLASSROOM, IA'S CAN MEET WEEKLY WITH STUDENTS TO SET GOALS AND MONITOR THEIR PROGRESS AS WELL AS PROVIDE BEHAVIOR SUPPORT FOR TEACHERS. FURTHER, TCCDC PRIDES ITSELF ON ITS ABILITY TO PROVIDE WRAPAROUND SUPPORTS FOR THE ENTIRE FAMILY INCLUDING OVER 100 ON CAMPUS OPPORTUNITIES FOR OUR FAMILIES AND THE COMMUNITY SUCH AS ACCESS TO LEGADO ACADEMY FOR PARENTS, FREE WEEKLY FOOD DISTRIBUTION, EXTRACURRICULAR ACTIVITIES, ADULT ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, ADULT COMPUTER CLASSES, AND COMMUNITY EVENTS. THESE SUPPORTS WERE MADE POSSIBLE THROUGH PARTNERSHIPS WITH SEVERAL COMMUNITY ORGANIZATIONS INCLUDING THE PRIORITY CENTER FOR PARENTING CLASSES, UCI EYE MOBILE CLINIC FOR FREE STUDENT EYE EXAMS AND FREE GLASSES, HEART FOR THE CITY FOR COMMUNITY FOOD DISTRIBUTION, PARENT EDUCATION BRIDGE FOR ESL CLASSES, THE CITY OF SANTA ANA FOR EBC STUDENT PERFORMANCES, HEALTHY SMILES FOR STUDENT TEETH CLEANING SERVICES, BRAVO CARDIO CLUB FOR THE STUDENT DANCE ACADEMY, AND US BANK AND BIZWORLD FOR A STUDENT ENTREPRENEUR CAMP. FURTHER, PARENTS TOOK AN ACTIVE ROLE IN THEIR CHILD'S EDUCATION BY LEADING, ORGANIZING, AND ASSISTING IN VARIOUS EVENTS AND PARTICIPATING IN CLASSES, DEMONSTRATING THE POWER OF LEARNING TO THEIR CHILDREN. DUE TO OUR EMPHASIS ON ACADEMIC ACHIEVEMENT AND SERVING THE ENTIRE FAMILY, EBC STUDENTS CONSISTENTLY PERFORM WELL ON STANDARDIZED TESTING COMPARED TO THE REST OF OUR COMMUNITY. NEXT YEAR, TCCDC ANTICIPATES ENROLLMENT TO INCREASE, DEMONSTRATING THE EFFECTIVENESS AND GROWING NEED FOR THIS PROGRAM. 622208 373998 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. IN LINE WITH OUR VISION, TCCDC CREATED BOY, AN 8-MONTH FINANCIAL LITERACY AND ENTREPRENEURSHIP PROGRAM TO PROVIDE HIGH SCHOOL JUNIORS AND SENIORS WITH THE KNOWLEDGE AND TOOLS TO EFFECTIVELY SHIFT THE LONG-STANDING ECONOMIC NARRATIVE AMONG LOW- AND MODERATE-INCOME FAMILIES AND SET A STRONG FOUNDATION FOR LONG-TERM ECONOMIC MOBILITY. AFTER WITNESSING THE TREMENDOUS IMPACT THIS PROGRAM HAS HAD ON YOUTH IN SANTA ANA FOR THE PAST SEVEN YEARS, TCCDC'S STRATEGIC EFFORTS THIS PAST YEAR INCLUDED EXPANDING BOY AND OTHER PROGRAMMING TO OTHER DIVESTED COMMUNITIES IN ORANGE COUNTY. TCCDC IS PROUD TO SHARE THAT LAST YEAR, FOR THE FIRST TIME, THE BOY PROGRAM EXPANDED TO SERVE STUDENTS FROM ACROSS THE COUNTY! LEGADO ACADEMY - IN RESPONSE TO THE NEEDS EXPRESSED BY OUR FAMILIES AND COMMUNITY PARTNERS, LAST YEAR TCCDC MADE THE STRATEGIC DECISION TO MERGE ITS SUCCESSFUL PARENTING AND FINANCIAL EDUCATION INITIATIVES INTO A SINGLE, COMPREHENSIVE PROGRAM CALLED LEGADO ACADEMY AND TO LEVERAGE OUR PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS TO EXTEND THE REACH OF OUR PROGRAMMING. BY FOCUSING ON TWO KEY DRIVERS OF ECONOMIC MOBILITY PARENT EDUCATION AND FINANCIAL LITERACY AND HARNESSING THE POWER OF COLLABORATION WITH LIKE-MINDED ORGANIZATIONS, LEGADO ACADEMY IS EMPOWERING INDIVIDUALS AND FAMILIES TO OVERCOME FINANCIAL STRESS, PROMOTING GENERATIONAL FINANCIAL HEALTH, AND FOSTERING LONG-TERM FAMILY RESILIENCY. DURING THE 2023-2024 FISCAL YEAR, TCCDC HOSTED 15 COHORTS, REACHING 142 INDIVIDUALS ACROSS 8 SITES THROUGHOUT ORANGE COUNTY! OUR COMMUNITY PARTNERS INCLUDED KIDWORKS, GIRL SCOUTS ORANGE COUNTY, VISTA HERITAGE GLOBAL ACADEMY. THESE PARTNERSHIPS HAVE BEEN SO WELL RECEIVED THAT EXISTING PARTNERS ARE LOOKING TO OFFER ADDITIONAL SESSIONS AND NEW COMMUNITY ORGANIZATIONS ARE EAGER TO PARTNER WITH US. IN JUST ONE YEAR OF OFFERING THIS COMPREHENSIVE PROGRAM MODEL, TCCDC WITNESSED GREATER PARTICIPATION RATES, LESS DROPOUTS, AND A GREATER IMPACT ON PARTICIPANTS AS EVIDENCED BY TESTIMONIALS FROM OUR PARTICIPANTS. TO HONOR THE INDIVIDUALS WHO COMPLETED LEGADO ACADEMY DURING 2023-2024, TCCDC HOSTED A GRADUATION CEREMONY COMPLETE WITH CAPS AND GOWNS FOR THE FIRST TIME. THIS YEAR, TCCDC LOOKS FORWARD TO FURTHER ADVANCING THIS PROGRAM TO ADDRESS BARRIERS TO FINANCIAL STABILITY, BREAK THE CYCLE OF POVERTY, AND PROMOTE EQUITY WITHIN ORANGE COUNTY WHILE SUPPORTING FAMILIES IN BUILDING A LEGACY BY CONTINUING TO EXPAND PROGRAM OFFERINGS ACROSS ORANGE COUNTY THROUGH COMMUNITY PARTNERSHIPS. EMPOWERED SCHOLARS: DURING THE 2023-2024 SCHOOL YEAR, TCCDC SERVED 268 EBC STUDENTS THROUGH THE EMPOWERED SCHOLARS PROGRAM, AN AFTERSCHOOL PROGRAM THAT PROVIDES SOCIAL, EMOTIONAL, COGNITIVE, AND ACADEMIC SUPPORTS AS WELL AS LEADERSHIP PROGRAMS, SPORTS, MENTORSHIP, AND OTHER ENRICHMENT OPPORTUNITIES DELIVERED AT CRITICAL TIMES WHEN CHILDREN MAY OTHERWISE BE LEFT AT HOME UNSUPERVISED. BY WORKING TO ADVANCE EQUITY IN EDUCATION AND HALT THE WIDENING ACHIEVEMENT GAP AMONG STUDENTS FROM ECONOMICALLY MARGINALIZED BACKGROUNDS IN SANTA ANA, EMPOWERED SCHOLARS EFFECTIVELY STRENGTHENS THE BRIDGE BETWEEN SCHOOL, PARENTS, AND THE COMMUNITY TO PROVIDE A PATHWAY FOR STUDENTS FROM SOCIOECONOMICALLY DISADVANTAGED BACKGROUNDS TO REMAIN ON TRACK TOWARDS PURSING HIGHER EDUCATION. THIS PAST YEAR FEATURED A NUMBER OF PARTNERSHIPS THAT ENHANCED PROGRAMMING FOR OUR STUDENTS INCLUDING GIRL SCOUTS WHO PARTNERED WITH EMPOWERED SCHOLARS TO HOST A TROOP FOR STUDENTS, CHILD CREATIVITY LAB WHO HOSTED A FAMILY STEAM NIGHT, SECOND HARVEST FOOD BANK OF ORANGE COUNTY WHO PROVIDED DAILY SNACKS FOR STUDENTS AND MONTHLY FOOD DISTRIBUTION FOR THE COMMUNITY, AND PARENTIS FOUNDATION WHOSE 25 TUTORS SUPPORTED 51 STUDENTS THROUGH THEIR READING PROGRAM. ADDITIONALLY, EMPOWERED SCHOLARS PARTNERED WITH VANGUARD UNIVERSITY TO OFFER 10 INTERNSHIP POSITIONS FOR STUDENTS STUDYING EDUCATION, NURSING, AND SOCIAL WORK, BRINGING ADDITIONAL SUPPORT FOR OUR STUDENTS. FURTHER, EMPOWERED SCHOLARS CONTINUED ITS POPULAR SUMMER CAMP AND HOSTED 196 EBC STUDENTS FROM JUNE 10 TO JULY 11. THIS CAMP FEATURED FUN FRIDAYS WITH DIFFERENT VENDORS, A REPTILE ZOO, WATER DAY, ROCK WALL AND BUNGEE JUMP, MASTER MIND GAMING, AND A FOOD FRENZY. LASTLY, IN RESPONSE TO THE NEEDS OF OUR FAMILIES, EMPOWERED SCHOLARS BEGAN PROVIDING TRANSPORTATION FROM OUR AFTERSCHOOL PROGRAM TO THE STUDENTS' HOMES, ADDRESSING PICK UP ISSUES AND ENABLING STUDENTS TO REMAIN IN THE PROGRAM. EMPOWERED SCHOLARS LOOKS FORWARD TO CONTINUING TO SUPPORT OUR EBC STUDENTS IN A SAFE AND SUPPORTIVE ENVIRONMENT. 7137859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 138 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 1 0 0 0 0 1 1 0 CA X DANIEL MAYA 7145433711 2501 W 5TH ST SANTA ANA CA 92703 LEE DE LEON PRESIDENT / CEO 40.00 X X 161400 0 0 DANIEL DE LEON JR CHIEF OPERATING OFFICER 40.00 X X 120500 0 0 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 MARIA GONZALEZ CHIEF DEVEL OFFICER 40.00 X 135500 0 0 NICHOLAS SESSIONS DIR OF EDUCATION 40.00 X 169505 0 32229 ERIN BARTALUZZI PRINCIPAL 40.00 X 121058 0 23122 CARYN KAUFMAN SPED COORDINATOR 40.00 X 111436 0 21284 ALYSE ECKSTROM SPEECH THERAPIST 40.00 X 121006 0 22664 940405 0 99299 7 0 1 0 INTEGRITY IT SOLUTIONS INC 7351 GARDEN GROVE BLVD BLDG A GARDEN GROVE CA 92841 IT TECH AND SUPPORT 193716 CINTAS CORPORATION #640 PO BOX 29059 PHOENIX AZ 85038 JANITORIAL SUPPLIES AND MAINTENANCE 158767 EXCELLENT EDUCATION DEVELOPMENT 1990 SOUTH BUNDY DR SUITE 410 LOS ANGELES CA 90025 FINANCIAL MGMT. 145500 EDUARDO RODRIGUEZ 925 NORTH SCOTT AVENUE MONTEBELLO CA 90640 ACADEMIC PROG. SUPPORT 108250 4 79826 656885 736711 CHARTER SCHOOL REVENUE 611420 8373824 8373824 PROGRAM REVENUE 900099 22436 22436 8396260 39043 39043 0 79826 25318 -25318 -25318 9146696 8396260 0 13725 622117 420917 201200 4239190 3802768 436422 538107 499678 38429 1001273 858839 142434 109438 30660 78778 382206 147490 234716 57651 42098 15553 470238 370104 100134 44523 42601 1922 160472 156903 3569 49242 4888 44354 FEES FOR SERVICE 1452553 1000962 451591 0 PROGRAM & OTHER EXPENSE 755615 281912 436484 37219 INSTRUCTIONAL MATERIAL 170098 170098 0 0 SPECIAL EDUCATION 69395 69395 0 0 -978705 -761454 -217251 9143413 7137859 1968335 37219 5482155 6207390 703579 1456005 844254 435630 136968 121728 1739644 931934 867482 807710 206501 443606 8240939 9472069 761971 535125 1309583 2497430 500000 500000 267738 511892 2839292 4044447 X 5401647 5427622 5401647 5427622 8240939 9472069 3283 22692 0 X X 0 1 X 1 1 1 X 520620 487961 493417 1119208 736711 3357917 5028201 6708406 6983331 8704616 8396260 35820814 5548821 7196367 7476748 9823824 9132971 39178731 0 208025 208280 416305 208025 208280 416305 38762426 44927 5 6781 38102 39043 128858 44927 5 6781 38102 39043 128858 5593748 7196372 7483529 9861926 9172014 39307589 0.98610 0.99520 0.00330 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11039 11039 264639 264639 421915 421915 1035104 931934 103170 6947 6947 807710 OPERATING LEASE LIABILITY 488832 INTEREST PAYABLE 23060 511892 X 9244206 22692 49500 25318 97510 9146696 0 9146696 9218231 49500 25318 74818 9143413 0 9143413 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XI, LINE 2D $25,318 REPRESENTS FUNDRAISING EXPENSES, WHICH ARE LISTED SEPARATELY ON SCHEDULE G PART XII, LINE 2D $25,318 REPRESENTS FUNDRAISING EXPENSES, WHICH ARE LISTED SEPARATELY ON SCHEDULE G 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 X 0 CA EMPOWERING LIVES DINNER 79826 79826 15050 10268 79826 79826 15050 10268 25318 -25318 0 PART I, LINE 2: AWARDS TO STUDENTS PARTICIPATING AND WINNING THE BANKING ON OUR YOUTH PROGRAM (BOY). X 0 0 0 0 0 0 0 0 0 NICHOLAS SESSIONS DIR OF EDUCATION 169505 0 0 0 0 0 32229 0 0 0 201734 0 0 0 LEE DE LEON PRESIDENT / CEO 161400 0 0 0 0 0 0 0 0 0 161400 0 0 0 PART I, LINE 3 THE CEO SALARY IS APPROVED BY THE BOARD AND RECORDED IN THE MEETING MINUTES. FORM 990, PART III, LINE 4A 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. FORM 990, PART III, LINE 4B 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/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. 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 BOARD IS PROVIDED WITH COPIES OF THE 990S, AND A MAJORITY VOTE IS TAKEN AND DOCUMENTED IN THE MINUTES. 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 FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.