Totals
- Total revenue
- $266,489
- Total expenses
- $290,082
- Contributions and grants received
- $46,655
- Grants paid
- $200,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $219,834
- Total assets, end of year
- $306,920
- Total liabilities, end of year
- $72,398
- Net assets or fund balances, end of year
- $234,522
- Program services expenses (Part IX)
- $200,000
- Management and general expenses
- $90,082
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,000
Program services were 68.9% 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.
-
1b · Membership dues
$44,705
-
1f · All other contributions, gifts and grants
$1,950
-
8a · Fundraising events: gross income
$505,035
-
8b · Fundraising events: direct expenses
$285,201
-
8c · Net income from fundraising events
total $219,834 · excluded $219,834
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,000 · program services $200,000
-
7 · Other salaries and wages
total $37,550 · management and general $37,550
-
10 · Payroll taxes
total $2,873 · management and general $2,873
-
11c · Fees: accounting
total $1,875 · management and general $1,875
-
11g · Fees: other
total $4,161 · management and general $4,161
-
12 · Advertising and promotion
total $1,088 · management and general $1,088
-
13 · Office expenses
total $3,772 · management and general $3,772
-
16 · Occupancy
total $8,400 · management and general $8,400
-
22 · Depreciation, depletion and amortization
total $23 · management and general $23
-
24a · Other expenses: BANK & CREDIT CARD FEES
total $12,698 · management and general $12,698
-
24b · Other expenses: MEMBERSHIP EXPENSE
total $13,582 · management and general $13,582
-
24e · All other expenses
total $4,060 · management and general $4,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,169 · end of year $291,386
-
9 · Prepaid expenses and deferred charges
end of year $15,500
-
10a · Land, buildings and equipment: cost or other basis
$1,954
-
10b · Land, buildings and equipment: accumulated depreciation
$1,920
-
10c · Land, buildings and equipment, net
beginning of year $57 · end of year $34
-
17 · Accounts payable and accrued expenses
end of year -$5,541
-
25 · Other liabilities
beginning of year $6,111 · end of year $77,939
-
31 · Retained earnings, endowment or other funds
beginning of year $258,115 · end of year $234,522
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
LWI ORGANIZED AND SUPPORTED SEVERAL CULTURAL EVENTS AND PROVIDED VOLUNTEER SUPPORT AND FUNDS FOR MANY ACTIVITIES ORGANIZATIONS AND PROGRAMS IN HOUSTON THAT ADDRESS VARIOUS LATIN COMMUNITY ISSUES INCLUDING HEALTH EDUCATION FAMILY RELATIONS AND SCHOLARSHIPS.
Expenses $200,000 · Revenue $551,690
As filed on the 2022 return.
Listed in Part VII
-
Hoda SantaHODA SANTA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Laura Salinas PrunedaLAURA SALINAS PRUNEDA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Isela GarciaISELA GARCIA
COMMUNITY RELATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jolene TrevinoJOLENE TREVINO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth NavejarELIZABETH NAVEJAR
STAFF
- Total calculated
- $0
- Hours/week
- 5
-
Cyndy Garza RobertsCYNDY GARZA ROBERTS
ADVISORY BOARD MENTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gloria L BoundsGLORIA L BOUNDS
ADVISORY BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jackie Lynn GarciaJACKIE LYNN GARCIA
SOCIAL MEDIA CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jovanny OrellanaJOVANNY ORELLANA
GOVERNANCEDONOR RELATIONS CO
- Total calculated
- $0
- Hours/week
- 5
-
Vicky DominguezVICKY DOMINGUEZ
MEMBERSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Patricia GarciaPATRICIA GARCIA
VP OF FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
Sonia PadillaSONIA PADILLA
PAST VP OF FINANCEMMBR AT LR
- Total calculated
- $0
- Hours/week
- 5
-
Maritza GonzalesMARITZA GONZALES
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Vicki LunaVICKI LUNA
PRESIDENT FASHION SHOW CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Valerie Garate RamirezVALERIE GARATE RAMIREZ
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Monica JimenezMONICA JIMENEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
-
$40,000
PROMOTE LATIN WOMEN
-
$40,000
PROMOTE LATIN WOMEN
-
$40,000
PROMOTE LATIN WOMEN
-
$40,000
PROMOTE LATIN WOMEN
-
PROMOTE LATIN WOMEN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349307336
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