Totals
- Total revenue
- $513,026
- Total expenses
- $593,792
- Contributions and grants received
- $513,024
- Grants paid
- $1,345
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $67,206
- Total liabilities, end of year
- $75,000
- Net assets or fund balances, end of year
- -$7,794
- Program services expenses (Part IX)
- $452,378
- Management and general expenses
- $141,414
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $452,378
Program services were 76.2% 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.
-
1c · Fundraising events
$45,956
-
1f · All other contributions, gifts and grants
$467,068
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$45,956
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,345 · program services $1,345
-
5 · Compensation of officers, directors and key employees
total $70,300 · program services $35,150 · management and general $35,150
-
7 · Other salaries and wages
total $287,681 · program services $225,982 · management and general $61,699
-
8 · Pension plan contributions
total $9,315 · program services $6,520 · management and general $2,795
-
9 · Other employee benefits
total $26,771 · program services $18,740 · management and general $8,031
-
10 · Payroll taxes
total $28,579 · program services $20,005 · management and general $8,574
-
11b · Fees: legal
total $700 · management and general $700
-
11g · Fees: other
total $4,594 · program services $2,297 · management and general $2,297
-
13 · Office expenses
total $18,204 · program services $9,102 · management and general $9,102
-
16 · Occupancy
total $26,132 · program services $13,066 · management and general $13,066
-
17 · Travel
total $1,939 · program services $1,939
-
24a · Other expenses: CONTRACT LABOR
total $84,726 · program services $84,726
-
24b · Other expenses: GRANT EXPENSE
total $33,506 · program services $33,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,952 · end of year $15,422
-
2 · Savings and temporary cash investments
beginning of year $20 · end of year $51,784
-
3 · Pledges and grants receivable
beginning of year $1,000 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $75,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $72,972 · end of year -$7,794
Mission and programs · 2023
Mission
PROVIDE SUPPORT TO SPANISH SPEAKING FAMILIES
-
TRAINING CLASSES, CONFERENCES, AND GENERAL SUPPORT ON EDUCATION, RESOURCES, COMMUNITY LEADERSHIP ACADEMY, MEDICAID, AND RELATED ISSUES TO OVER 500 SPANISH SPEAKING FAMILIES WHO HAVE CHILDREN WITH DISABILITIES, SPECIAL NEEDS, OR CHRONIC MEDICAL CONDITIONS.
Expenses $452,378 · Grants $1,345 · Revenue $513,024
As filed on the 2023 return.
Listed in Part VII
-
Jose VegaJOSE VEGA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Silvia ContrerasSILVIA CONTRERAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cruz PedrazaCRUZ PEDRAZA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maria LopezMARIA LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yudi EscobarYUDI ESCOBAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Izabel RamirezIZABEL RAMIREZ
FUNDRAISING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matha LeonMATHA LEON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal SandovalCRYSTAL SANDOVAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise SuarezDENISE SUAREZ
COMMUNITY OUTREACH LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Elisa AucancelaELISA AUCANCELA
EXECUTIVE DIRECTOR
- Total calculated
- $70,300
- From this org
- $70,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349308160
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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