Totals
- Total revenue
- $252,717
- Total expenses
- $121,007
- Contributions and grants received
- $252,717
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $290,572
- Total liabilities, end of year
- $155
- Net assets or fund balances, end of year
- $290,417
- Program services expenses (Part IX)
- $114,201
- Management and general expenses
- $6,806
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,201
Program services were 94.4% 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.
-
1e · Government grants (contributions)
$37,000
-
1f · All other contributions, gifts and grants
$215,717
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,086 · management and general $2,086
-
13 · Office expenses
total $6,718 · program services $3,359 · management and general $3,359
-
16 · Occupancy
total $240 · program services $240
-
17 · Travel
total $199 · program services $199
-
23 · Insurance
total $2,722 · program services $1,361 · management and general $1,361
-
24a · Other expenses: CONTRACTORS
total $74,648 · program services $74,648
-
24b · Other expenses: PROGRAM EXPENSES
total $34,394 · program services $34,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,862 · end of year $229,572
-
3 · Pledges and grants receivable
beginning of year $12,000 · end of year $61,000
-
17 · Accounts payable and accrued expenses
beginning of year $155 · end of year $155
-
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 $158,707 · end of year $290,417
Mission and programs · 2022
Mission
PROVIDE EDUCATION AND NAVIGATION TO HISPANIC COMMUNITY
-
TRAINING AND COMMUNITY RESOURCES. PROVIDE HELP TO THE LATINO COMMUNITY TO NAVIGATE SYSTEMS IN THE U.S. SUPPORT VICTIMS OF CRIME THROUGH THE PROCESS OF JUSTICE.
Expenses $114,201 · Revenue $252,717
As filed on the 2022 return.
Listed in Part VII
-
Jose Rodolfo CardenasJOSE RODOLFO CARDENAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jenna BannonJENNA BANNON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rogelio RoblesROGELIO ROBLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lucy MoncadaLUCY MONCADA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Francisco GarciaFRANCISCO GARCIA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Adriana AlvidrezADRIANA ALVIDREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Armando RangelARMANDO RANGEL
EXECUTIVE CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Rosa Marie Vergil GarciaROSA MARIE VERGIL GARCIA
EXECUTIVE CO-DIRECTOR
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349306498
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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