Community Wraparound
- Assets
- $47.4k
- Revenue
- $252.1k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-2244626
Organization Overview
Community Wraparound is located in San Diego, CA. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Wraparound is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Wraparound generated $252.1k in total revenue. All expenses for the organization totaled $231.3k during the year ending 12/2023. While expenses have increased by 290.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MENTORING PROGRAM FOR GANG INVOLVED YOUTH. TO PROVIDE SUPPORT TO THEIR SIBLINGS AND FAMILIES BY HELPING THEM REACH THEIR GOALS AND EXPANDING SOCIAL NETWORKS AND LIFE EXPERIENCES, FOLLOWED BY DEVELOPING CAREER SKILLS TO SUSTAIN THEIR INDIVIDUAL PERSONAL DEVELOPMENT. ALSO, TO GIVE THE YOUTH THE TOOLS AND EDUCATION THEY NEED TO RESTORE THEMSELVES TO BE ABLE TO MAINTAIN HEALTHY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEARN 4 LIFE MENTORING PROGRAM FOR GANG INVOLVED YOUTH. TO PROVIDE SUPPORT TO THEIR SIBLINGS AND FAMILIES BY HELPING THEM REACH THEIR GOALS AND EXPANDING SOCIAL NETWORKS AND LIFE EXPERIENCES, FOLLOWED BY DEVELOPING CAREER SKILLS TO SUSTAIN THEIR INDIVIDUAL PERSONAL DEVELOPMENT.
MENTORING PROGRAM FOR GANG INVOLVED YOUTH. TO PROVIDE SUPPORT TO THEIR SIBLINGS AND FAMILIES BY HELPING THEM REACH THEIR GOALS AND EXPANDING SOCIAL NETWORKS AND LIFE EXPERIENCES, FOLLOWED BY DEVELOPING CAREER SKILLS TO SUSTAIN THEIR INDIVIDUAL PERSONAL DEVELOPMENT.
CAL-VIP GRANT PROVIDE SERVICES AND PROGRAMS TO SCHOOL-AGE YOUTH, AGES 6-18, AND YOUNG ADULTS, AGES 19-24, WHO DEMONSTRATE AT-RISK DELIQUENT BEHAVIOR AND/OR EXPERIENCE OTHER ISSUES SUCH AS LACK OF ACCESS TO RESOURCES TO BE HEALTHY, SAFE, AND THRIVE, NEGATIVE HOME DYNAMICS, BEHAVIORIAL HEALTH CONCERNS, OR SUBSTANCE ABUSE, THAT PLACE THEM AT RISK OF ENTERING OR CONTINUING IN THE JUVENILE JUSTICE SYSTEM. PROVIDE CASE MANAGEMENT, COMPREHENSIVE LIFE PLANNING, FAMILY AND GROUP MEETING, COMMUNITY VIOLENCE INTERRUPTION, ON- CAMPUS INTERVENTION, AND COMMUNITY SERVICE PROJECTS.
SAN MARCOS SCHOOL DISTRICT MENTORING PROGRAM FOR GANG INVOLVED YOUTH. TO PROVIDE SUPPORT TO THEIR SIBLINGS AND FAMILIES BY HELPING THEM REACH THEIR GOALS AND EXPANDING SOCIAL NETWORKS AND LIFE EXPERIENCES, FOLLOWED BY DEVELOPING CAREER SKILLS TO SUSTAIN THEIR INDIVIDUAL PERSONAL DEVELOPMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Ontiveros CEO | Officer | 40 | $0 |
Julian Ontiveros CFO | Officer | 10 | $0 |
Dana Brown Secretary | Trustee | 10 | $0 |
Kevin Tavares Board Member | Trustee | 10 | $0 |
Lynne Sharpe Underwood Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $252,065 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $252,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,095 |
| Advertising and promotion | $0 |
| Office expenses | $8,829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,375 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,491 |
| All other expenses | $0 |
| Total functional expenses | $231,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,432 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,432 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,019 |
| Total liabilities | $30,019 |
| Net assets without donor restrictions | $17,413 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,432 |