AMPAC TRI-STATE CDC INC

ONTARIO, CA, 91764-6572 (909) 915-1706 Est. 2005 EIN 75-3192344

S31 - Urban & Community Economic Development 990 - Public charity return 501(c)(3)

www.ampac.com

Mission

The organization's mission is to finance the growth of small businesses, promote economic development, job creation, and advocate for businesses utilizing small business administration resources.

Financials

Total Revenue

$7,169,306

Total Expenses

$7,277,829

Net Assets

$6,876,866

32 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

11.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.1%

Expenses ↑ 20.6%

Revenue Sources

Contributions 31.9% Earned revenue 68.1%

Expense Breakdown

Program 84.0% Management 16.0%

Officers & Key Employees (11)

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Grants Received (19)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$7,169,306 ↑	$7,277,829	$6,876,866
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$6,017,426 ↑	$6,035,051	$6,107,205
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$4,943,056 ↓	$4,855,406	$7,639,946
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$9,676,882 ↑	$4,722,385	$7,552,296
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$4,218,471 ↑	$2,582,929	$2,598,208
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$2,217,679 ↑	$2,022,991	$949,771
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,703,443	$1,535,793	$906,828