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San Jose Community & Bea Mainlearning Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$32k (2023)

Total Assets
$490k (2023)

Total Liabilities
$148k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$31,990
Net Income
-$31,990
Net Assets
$342,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $490,094
Total Liabilities $147,902
Net Assets $342,192
Compensation
Key Employees and Officers Compensation Other
Monica Vazquez (Member At Large) $0 $0
Sergio Carranza (Executive Dir.) $0 $0
Joe Ceja (Treasurer) $0 $0
Morelia Baltazar (Secretary) $0 $0
Victor Gonzalez (President) $0 $0
Martha Barragan (Vice President) $0 $0
Patrick Sinclair (Member At Large) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$32,126
Net Income
-$32,126
Net Assets
$374,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $521,559
Total Liabilities $147,377
Net Assets $374,182
Compensation
Key Employees and Officers Compensation Related Other
Carmen Vargas (Member At Large) $0 $0 $0
Sergio Carranza (Executive Dir.) $0 $0 $0
Joe Ceja (Treasurer) $0 $0 $0
Morelia Baltazar (Secretary) $0 $0 $0
Victor Gonzalez (President) $0 $0 $0
Martha Barragan (Vice President) $0 $0 $0
Patrick Sinclair (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$31,465
Net Income
-$31,465
Net Assets
$406,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $553,021
Total Liabilities $146,713
Net Assets $406,308
Compensation
Key Employees and Officers Compensation Related Other
Carmen Vargas (President) $0 $0 $0
Sergio Carranza (Executive Dir.) $0 $0 $0
Joe Ceja (Treasurer) $0 $0 $0
Morelia Baltazar (Secretary) $0 $0 $0
Victor Gonzalez (Vice President) $0 $0 $0
Martha Barragan (Member At Large) $0 $0 $0
Patrick Sinclair (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594
Expenses
$36,894
Net Income
-$36,300
Net Assets
$437,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $584
98.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $584,486
Total Liabilities $146,713
Net Assets $437,773
Compensation
Key Employees and Officers Compensation Related Other
Carmen Vargas (President) $0 $0 $0
Sergio Carranza (Executive Dir.) $0 $0 $0
Joe Ceja (Treasurer) $0 $0 $0
Morelia Baltazar (Secretary) $0 $0 $0
Victor Gonzalez (Vice President) $0 $0 $0
Martha Barragan (Member At Large) $0 $0 $0
Neftali Galarza (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,007
Expenses
$48,387
Net Income
-$42,380
Net Assets
$474,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,007
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $615,517
Total Liabilities $141,444
Net Assets $474,073
Compensation
Key Employees and Officers Compensation Related Other
Carmen Vargas (President) $0 $0 $0
Sergio Carranza (Executive Dir.) $0 $0 $0
Joe Ceja (Treasurer) $0 $0 $0
Morelia Baltazar (Secretary) $0 $0 $0
Victor Gonzalez (Vice President) $0 $0 $0
Martha Barragan (Member At Large) $0 $0 $0
Neftali Galarza (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,025
Expenses
$60,863
Net Income
-$56,838
Net Assets
$516,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,025
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $646,124
Total Liabilities $129,671
Net Assets $516,453
Compensation
Key Employees and Officers Compensation Related Other
Carmen Vargas (Treasurer / Sec) $0 $0 $0
Sergio Carranza (Executive Dir.) $0 $0 $0
Joe Ceja (President) $0 $0 $0
Susan Rashford (Vice President) $0 $0 $0
Sister Carol Nolan (Member At Large) $0 $0 $0
Marta Barragan (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,450
Expenses
$63,213
Net Income
-$58,763
Net Assets
$573,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,450
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $650,731
Total Liabilities $77,440
Net Assets $573,291
Compensation
Key Employees and Officers Compensation Related Other
Carmen Vargas (Treasurer / Sec) $0 $0 $0
Sergio Carranza (Executive Dir.) $0 $0 $0
Joe Ceja (President) $0 $0 $0
Susan Rashford (Vice President) $0 $0 $0
Sister Carol Nolan (Member At Large) $0 $0 $0
Marta Barragan (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$782
Expenses
$88,526
Net Income
-$87,744
Net Assets
$632,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $700
89.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $681,407
Total Liabilities $49,353
Net Assets $632,054
Compensation
Key Employees and Officers Compensation Related Other
Carmen Vargas (Treasurer) $0 $0 $0
Sergio Carranza (Executive Dir.) $0 $0 $0
Joe Ceja (President) $0 $0 $0
Susan Rashford (Vice President) $0 $0 $0
Sister Carol Nolan (Member At Large) $0 $0 $0
Marta Barragan (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,141
Expenses
$69,436
Net Income
-$48,295
Net Assets
$719,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,700
97.9%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $440
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $720,396
Total Liabilities $598
Net Assets $719,798
Compensation
Key Employees and Officers Compensation Related Other
Carmen Vargas (Treasurer) $0 $0 $0
Sergio Carranza (Executive Dir.) $0 $0 $0
Joe Ceja (Vice President) $0 $0 $0
Susan Rashford (Secretary) $0 $0 $0
Sister Carol Nolan (Member At Large) $0 $0 $0
Christian Paiz (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,264
Expenses
$92,215
Net Income
-$8,951
Net Assets
$768,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,147
91.5%
Program Services $0
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,098
8.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,102
4.4%
Other Salaries and Wages $21,000
22.8%
Assets/Debt
Total Assets $772,759
Total Liabilities $4,666
Net Assets $768,093
Compensation
Key Employees and Officers Compensation Related Other
Rodolfo Pinon (Treasurer) $0 $0 $0
Robert Akins (President) $0 $0 $0
Joe Ceja (Member) $0 $0 $0
Jose Paz (Member) $0 $0 $0
Marilyn Akins (Member) $0 $0 $0
Susan Rashford (Member) $0 $0 $0
William Rashford (Member) $0 $0 $0
Leobardo Jimenez (Member) $0 $0 $0
Sharon Jurgela (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,403
Expenses
$97,209
Net Income
$3,194
Net Assets
-$101,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,402
100.0%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,538
Total Liabilities $137,500
Net Assets -$101,962
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodolfo Pinon (Treasurer) $0 $0 $0
Robert Akins (President) $0 $0 $0
Joe Ceja (Member) $0 $0 $0
Jose Paz (Member) $0 $0 $0
Marilyn Akins (Member) $0 $0 $0
Susan Rashford (Member) $0 $0 $0
William Rashford (Member) $0 $0 $0
Leobardo Jimenez (Member) $0 $0 $0
Sharon Jurgela (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,977
Expenses
$304,711
Net Income
$50,266
Net Assets
-$125,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,977
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,220
Total Liabilities $169,220
Net Assets -$125,000

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,433
Expenses
$340,043
Net Income
$45,390
Net Assets
$118,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,433
67.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,000
32.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,954
Total Liabilities $0
Net Assets $118,954

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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