Totals
- Total revenue
- $2,190,921
- Total expenses
- $2,308,201
- Contributions and grants received
- $2,119,010
- Grants paid
- $1,140,962
- Program service revenue
- $41,832
- Investment income
- $25,084
- Other revenue
- $4,995
- Total assets, end of year
- $5,157,536
- Total liabilities, end of year
- $33,985
- Net assets or fund balances, end of year
- $5,123,551
- Program services expenses (Part IX)
- $1,816,966
- Management and general expenses
- $202,383
- Fundraising expenses
- $288,852
- Program service expenses (Part III)
- $1,816,966
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$1,882,539
-
1e · Government grants (contributions)
$132,820
-
1f · All other contributions, gifts and grants
$103,651
-
1g · Noncash contributions included above
$304,981
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $41,832 · related or exempt $41,832
-
3 · Investment income
total $25,084 · related or exempt $25,084
-
6a · Gross rents
real property $6,423
-
6b · Less rental expenses
real property $1,428
-
6c · Rental income or loss
real property $4,995
-
6d · Net rental income or loss
total $4,995 · unrelated business $4,995
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,140,962 · program services $1,140,962
-
5 · Compensation of officers, directors and key employees
total $103,288 · program services $41,315 · management and general $28,921 · fundraising $33,052
-
7 · Other salaries and wages
total $276,625 · program services $110,650 · management and general $77,455 · fundraising $88,520
-
9 · Other employee benefits
total $72,108 · program services $28,843 · management and general $20,190 · fundraising $23,075
-
10 · Payroll taxes
total $33,297 · program services $13,319 · management and general $9,323 · fundraising $10,655
-
11c · Fees: accounting
total $39,337 · program services $23,603 · management and general $7,867 · fundraising $7,867
-
13 · Office expenses
total $800 · program services $480 · management and general $160 · fundraising $160
-
16 · Occupancy
total $19,146 · program services $11,582 · management and general $5,634 · fundraising $1,930
-
19 · Conferences, conventions and meetings
total $220 · program services $110 · management and general $66 · fundraising $44
-
22 · Depreciation, depletion and amortization
total $44,153 · program services $26,978 · management and general $12,679 · fundraising $4,496
-
23 · Insurance
total $12,703 · program services $7,762 · management and general $3,648 · fundraising $1,293
-
24a · Other expenses: IN-KIND DONATIONS
total $304,981 · program services $253,134 · management and general $21,349 · fundraising $30,498
-
24b · Other expenses: VITA
total $96,099 · program services $96,099
-
24c · Other expenses: CAMPAIGN
total $68,907 · fundraising $68,907
-
24d · Other expenses: MEMBERSHIP DUES
total $27,549 · program services $26,624 · management and general $40 · fundraising $885
-
24e · All other expenses
total $68,026 · program services $35,505 · management and general $15,051 · fundraising $17,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,545,268 · end of year $1,221,410
-
2 · Savings and temporary cash investments
beginning of year $843,156 · end of year $1,178,566
-
3 · Pledges and grants receivable
beginning of year $1,321,805 · end of year $1,243,309
-
4 · Accounts receivable
beginning of year $703 · end of year $3,343
-
10a · Land, buildings and equipment: cost or other basis
$1,996,468
-
10b · Land, buildings and equipment: accumulated depreciation
$485,560
-
10c · Land, buildings and equipment, net
beginning of year $1,546,412 · end of year $1,510,908
-
17 · Accounts payable and accrued expenses
beginning of year $1,520 · end of year $1,911
-
18 · Grants payable
beginning of year $24,638 · end of year $17,411
-
25 · Other liabilities
beginning of year $5,175 · end of year $14,663
-
27 · Net assets without donor restrictions
beginning of year $4,358,811 · end of year $4,228,551
-
28 · Net assets with donor restrictions
beginning of year $867,200 · end of year $895,000
Mission and programs · 2023
Mission
Organizations Mission-To build and promote partnerships that maximize resources through a coordinated effort that unites people of Hidalgo and Starr Counties in Texas and to award grants to address health, financial stability and education issues.
-
TO PROVIDE LEADERSHIP AND RESOURCES THAT MAKE A POSITIVE DIFFERENCE IN PEOPLES LIVES.
Expenses $1,816,966 · Grants $1,140,962 · Revenue $41,832
As filed on the 2023 return.
Listed in Part VII
-
Lilia B Lopez-KilleleaLILIA B LOPEZ-KILLELEA
PRESIDENT
- Total calculated
- $103,288
- From this org
- $103,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Benita MendellBENITA MENDELL
FUNDS DISTRIBUTION CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Annette S GarciaANNETTE S GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert RosellROBERT ROSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle QuirozMICHELLE QUIROZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KillionLISA KILLION
COMMUNITY RELATIONS CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert McGurkROBERT MCGURK
FINANCE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cris MoncayoCRIS MONCAYO
CAMPAIGN CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo PazGERARDO PAZ
CAMPAIGN CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler StoneTYLER STONE
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Blanca I VillaobosBLANCA I VILLAOBOS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Duandre DrainDR DUANDRE DRAIN
FUND DISTRIBUTION CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Larry C GonzalezLARRY C GONZALEZ
FINANCE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Edna GarciaEDNA GARCIA
STRATEGIC BOARD PLANNING CO-C
- 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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
BGC EDINBURG
$110,000
Assist Youth
-
BGC MCALLEN
$100,000
Assist Youth
-
BGC PHARR
$85,000
Assist Youth
-
PALMER DRUG ABUSE PROGRAM
$67,000
Drug Abuse Prevention
-
SALVATION ARMY
$67,000
Assist Needy
-
WOMEN TOGETHER
$65,000
Assist Hospice
-
BGC MISSION
$50,000
Assist Youth
-
GIRL SCHOUTS TIP OF TEXAS
$40,000
Assist Youth
-
CHILDRENS ADVOCACY
$37,000
Assist Children
-
RGV BOY SCOUTS
$36,000
Assist Youth
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412679349300136
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.