City Council / Housing Authority
November 3, 2025

1 PEOC 2025 - 2026 Proposed Budget
Revenue
City of Pomona (requested) ($ 75,000.00 )
James Irvine Foundation ($ 443,750.00 )
Inland Empire Community Foundation ($ 136,727.00 )
California Department of Industrial Relations ($ 131,522.00 ) National Day Laborer Organizing Network ($ 82,400.00 )
CA Domestic Workers Coalition (CEPEF) ($ 58,475.00 )
National Domestic Workers Alliance ($ 56,400.00 )
San Bernardino Enterpreneurial Resource Center ($ 23,735.00 ) CHIRLA (pass through from CDSS) ($ 209,851.00 )
Liberty Hill Foundation ($ 162,033.00 )
The California Endowment ($ 100,313.00 )
City of Pomona (Local Immigration and Inclusion Grant) ($ 98,000.00 ) Center for Non Profit Management ($ 89,067.00 )
Weingart Foundation ($ 75,000.00 )
Catholic Legal Immigration Network, Inc. ($ 51,573.00 ) California Community Foundation ($ 49,166.00 )
Community Learning Partnership - CYLC ($ 29,333.00 )
Inland Empire Funders Alliance ($ 25,000.00 )
San Bernandino Community Services Center ($ 21,739.00 ) Hispanic Federation ($ 16,822.00 )
Movement Strategy Center ($ 16,781.00 )
Tides Foundation ($ 12,004.00 )
California Mental Health Services Authority ($ 10,000.00 ) Gente Organizada ($ 6,000.00 )
Conrad N. Hilton Foundation ($ 1,500.00 )
Fidelity Charity ($ 1,000.00 )
Individual Contributions / Fundraising ($ 36,600.00 )
Earned Income: Immigration Services / IEIYC Rent ($ 20,480.00 ) Investment Income ($ 15,000.00 )
Total Revenue ($ 2,055,271.00)
Expenses City Portion
Salaries and wages ($ 1,151,022.00 ) ($ 35,600.00 ) Payroll Taxes ($ 98,053.00 ) ($ 3,030.00 )
Medical/Dental Benefits ($ 140,267.00 ) ($ 4,293.00 ) Worker's Compensation ($ 23,555.00 ) ($ 723.00 ) Staff Recruitment and Appreciation ($ 2,475.00 ) ($ - ) Staff Development ($ 6,850.00 ) ($ - )
Professional Services: Legal, Accounting, HR, Other Consultants ($ 161,160.00 ) ($ - ) Outside Services: Catering, Cleaning, Immigration Related Services ($ 69,824.00 ) ($ 9,360.00 ) Program Expenses: Outreach, Program Supplies, and Equipment ($ 61,784.00 ) ($ 4,000.00 ) Office Expenses: Gen Office Supplies, Postage, Delivery, Printing ($ 34,656.00 ) ($ 1,500.00 ) Software and Subscriptions ($ 43,097.00 ) ($ - ) Attachment No. 1
2 Occupancy: Rent, Utilities, Maintenance and Repairs ($ 133,032.00) ($ 8,000.00) Telephone and Internet ($ 19,800.00) ($ 1,200.00) Insurances Expense ($ 27,000.00) ($ -  )
Workforce Development Trainings ($ 5,062.00) ($ 2,000.00) Travel/Conferences ($ 32,281.00) ($ -  )
Nutritional Service: Food and Beverage ($ 18,714.00) ($ 5,294.00) Emergency Assistance ($ 10,830.00) ($ -  )
Special Events ($ 3,200.00) ($ -  )
Business Expenses ($ 12,609.00) ($ -  )
Total Expenses ($ 2,055,271.00) ($ 75,000.00)