What the amendment changed
Compared with the return it replaced , filed 10 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $8,290,953 changed to $8,522,324
- Total expenses
- $7,431,774 changed to $7,468,022
- Contributions and grants received
- $264,868 changed to $264,863
- Management and general expenses
- $747,574 changed to $983,295
- Fundraising expenses
- $420,257 changed to $220,784
Listed under a different title
- Enrique Sanchez: Director then Board Member
- Juliana Oceguera: Sergent of Arms then Board Member
- Justin Grooms: Board Member then SergeantatArms
Totals
- Total revenue
- $8,522,324
- Total expenses
- $7,468,022
- Contributions and grants received
- $264,863
- Grants paid
- $0
- Program services expenses (Part IX)
- $6,263,943
- Management and general expenses
- $983,295
- Fundraising expenses
- $220,784
- Program service expenses (Part III)
- $6,263,943
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Luis Cervantes
Executive Dir.
- Total calculated
- $194,160
- From this org
- $163,233
- From related orgs
- $0
- Other
- $30,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,233
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,792
- Nontaxable benefits
- $24,135
- Filer's total
- $194,160
-
Tania Fallert
Associate Dir.
- Total calculated
- $147,205
- From this org
- $138,750
- From related orgs
- $0
- Other
- $8,455
- Hours/week
- 40
-
Irma Angie Sanchez
Program Director
- Total calculated
- $113,022
- From this org
- $101,634
- From related orgs
- $0
- Other
- $11,388
- Hours/week
- 40
-
Sara Pineda
Program Director
- Total calculated
- $107,172
- From this org
- $104,846
- From related orgs
- $0
- Other
- $2,326
- Hours/week
- 40
-
Danitza Pantoja
President
- Total calculated
- $0
- Hours/week
- 1
-
David Moreno
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Doug Barnett
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Magali Gallegos
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rich Golisch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Justin Grooms
SergeantatArms
- Total calculated
- $0
- Hours/week
- 1
-
Juliana Oceguera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Enrique Sanchez
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402669349300155
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.