2026-01-26T10:22:36-06:00 2024-11-30 042759781 WALDRON H RAND & CO PC 850 WASHINGTON STREET SUITE 200 DEDHAM MA 02026 990 2023-12-01 911983749 PEDRO MARTINEZ FOUNDATION PEDR 8887687228 PO BOX 990045 BOSTON MA 02199 CAROLINA CRUZ DE MARTINEZ TRUSTEE 8887687228 2026-01-20 1 1 THOMAS BARRICK P01616456 7814495825 2023 2025-03-06 01:10:19Z CAROLINA CRUZ DE MARTINEZ PO BOX 990045 BOSTON MA 02199 1065124 0 X WWW.PEDROMARTINEZFOUNDATION.COM X 1999 MA OUR GOAL IS TO MEET EVERY CHILD'S EDUCATIONAL, MEDICAL AND EMOTIONAL NEEDS, IN ORDER TO EQUIP THEM TO BREAK THE CYCLE OF POVERTY IN THEIR FAMILIES AND COMMUNITIES THROUGH OUT COMMUNITY CENTER AND PROGRAMS. 2 2 0 90 0 0 415480 834409 388804 0 0 0 8 0 804292 834409 228754 210375 0 0 0 0 74298 53179 230715 209140 590453 512192 854007 292100 -19598 377090 323362 61928 0 315162 323362 OUR MISSION IS TO PROVIDE STRUGGLING YOUTH WITH EDUCATION, HEALTH AND SPORTS PROGRAMS SO THEY CAN THRIVE IN LIFE AND MAKE A HEALTHY CONTRIBUTION TO SOCIETY. 0 0 468888 210375 401673 HELPING DISADVANTAGED YOUTH HAVE ACCESS TO GOOD EDUCATION, HEALTH AND SPORTS AS OUR FOCUSED AUDIENCE IS YOUTH STRUGGLING WITH DIFFICULT SITUATIONS LIKE GROWING UP IN A HOUSEHOLD WITH ONE OR NO PARENTS, YOUTH INVOLVED IN DRUGS, YOUTH THAT HAVE NO OPPORTUNITIES FOR EDUCATION, YOUTH FACING MAJOR MEDICAL PROBLEMS AND MANY OTHER AREAS OF FOCUS. 468888 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 X 2 2 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MA X MARIA PENTON 8887687228 PO BOX 990045 BOSTON MA 02199 X CAROLINA CRUZ DE MARTINEZ TRUSTEE 10.00 X X 0 0 0 PEDRO J MARTINEZ TRUSTEE 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 432736 401673 834409 230715 432736 230715 0 834409 0 0 0 X 21933 21933 188442 188442 53179 53179 315021 187571 127450 8845 8845 5028 991 4037 1423 1423 53382 53382 8789 8789 970 970 PROGRAMS AND EVENTS 168691 168691 VOLUNTEER AND STAFF APP 10974 10974 BANK FEES 10575 10575 SUPPLIES AND MATERIALS 4172 4172 2583 2583 854007 468888 154404 230715 377090 323362 377090 323362 61928 61928 0 X 315162 323362 315162 323362 377090 323362 X -19598 27798 X 0 0 0 X 711831 436489 596594 807354 834409 3386677 711831 436489 596594 807354 834409 3386677 3386677 16916 14 246 8 17184 3403861 0.99500 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 188442 0 0 0 0 0 0 188442 0 188442 GENERAL SUPPORT 188442 WIRE 0 FMV 0 0 0 0 0 0 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION CLOSELY REVIEWS ALL ACTIVITIES AND OUTREACHES AS WELL AS HOW FUNDS ARE BEING SPENT BY CONTINUALLY REVIEWING FINANCIAL REPORTS AND ACTIVITY. X X X 0 CHESSHER GROUP 4455 CAMP BOWIE BLVD FORT WORTH TX 76107 EVENTS 1 432736 53179 379557 432736 53179 379557 MA 432736 432736 102432 40000 15194 73089 432736 432736 102432 40000 15194 73089 230715 -230715 0 GENERATION JOSHUA MINISTRIES 4455 CAMP BOWIE BLVD STE 114 FORT WORTH TX 76107 825160426 21933 0 CASH DONATIONS FORM 990, PART VI, SECTION A, LINE 2 RELATED PART INFORMATION AMONG OFFICERS. PEDRO J. MARTINEZ, TRUSTEE, AND CAROLINA CRUZ DE MARTINEZ, TRUSTEE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGES A CONSULTING COMPANY, CHESSHER GROUP, TO OVERSEE THE DAY TO DAY OPERATIONS AND FUNDRAISING. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS WORKING TO APPROVE A CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART IX, LINE 11G PROFESSIONAL: PROGRAM SERVICE EXPENSES 6,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,100. CONSULTING: PROGRAM SERVICE EXPENSES 145,865. MANAGEMENT AND GENERAL EXPENSES 127,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,315. ARCHITECTURAL EXPENSES: PROGRAM SERVICE EXPENSES 35,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,606. FORM 990, PART XI, LINE 9: NET EFFECT OF CHANGE FROM ACCRUAL TO CASH BASIS IN PRIOR YEAR 27,798.