Totals
- Total revenue
- $3,648,844
- Total expenses
- $2,969,529
- Contributions and grants received
- $2,929,098
- Grants paid
- $0
- Program service revenue
- $239,518
- Investment income
- $480,228
- Other revenue
- $0
- Total assets, end of year
- $5,807,215
- Total liabilities, end of year
- $984,374
- Net assets or fund balances, end of year
- $4,822,841
- Program services expenses (Part IX)
- $2,509,250
- Management and general expenses
- $460,279
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,509,250
Program services were 84.5% 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
$258,040
-
1e · Government grants (contributions)
$1,940,888
-
1f · All other contributions, gifts and grants
$730,170
-
2a · Program service revenue: MEMBERSHIP DUES AND ASSESSMEN
total $239,518 · related or exempt $239,518
-
3 · Investment income
total $468 · related or exempt $468
-
7a · Gross sales of assets other than inventory
securities $519,760
-
7b · Less cost or other basis and sales expenses
securities $40,000
-
7c · Gain or loss
securities $479,760
-
7d · Net gain or loss
total $479,760 · related or exempt $479,760
-
8a · Fundraising events: contributions included on line 1c
$258,040
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,391,528 · program services $1,175,841 · management and general $215,687
-
9 · Other employee benefits
total $32,594 · program services $27,542 · management and general $5,052
-
10 · Payroll taxes
total $105,968 · program services $89,543 · management and general $16,425
-
16 · Occupancy
total $148,865 · program services $125,791 · management and general $23,074
-
17 · Travel
total $42,039 · program services $35,523 · management and general $6,516
-
19 · Conferences, conventions and meetings
total $56,777 · program services $47,977 · management and general $8,800
-
20 · Interest
total $987 · program services $834 · management and general $153
-
22 · Depreciation, depletion and amortization
total $37,804 · program services $31,944 · management and general $5,860
-
24a · Other expenses: PROGRAM SERVICES
total $421,965 · program services $356,560 · management and general $65,405
-
24b · Other expenses: FOOD PROGRAM
total $353,002 · program services $298,287 · management and general $54,715
-
24c · Other expenses: INSURANCE
total $66,555 · program services $56,239 · management and general $10,316
-
24d · Other expenses: RENT EXPENSE
total $64,107 · program services $54,170 · management and general $9,937
-
24e · All other expenses
total $247,338 · program services $208,999 · management and general $38,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $906,955 · end of year $963,445
-
2 · Savings and temporary cash investments
end of year $1,000,000
-
3 · Pledges and grants receivable
beginning of year $337,518 · end of year $364,705
-
10a · Land, buildings and equipment: cost or other basis
$1,553,174
-
10b · Land, buildings and equipment: accumulated depreciation
$649,066
-
10c · Land, buildings and equipment, net
beginning of year $463,246 · end of year $904,108
-
15 · Other assets
beginning of year $2,639,064 · end of year $2,574,957
-
17 · Accounts payable and accrued expenses
beginning of year $101,492 · end of year $79,355
-
19 · Deferred revenue
beginning of year $150,000
-
24 · Unsecured notes and loans payable
end of year $38,481
-
25 · Other liabilities
beginning of year $12,236 · end of year $866,538
-
27 · Net assets without donor restrictions
beginning of year $1,443,991 · end of year $2,247,884
-
28 · Net assets with donor restrictions
beginning of year $2,639,064 · end of year $2,574,957
Mission and programs · 2022
Mission
PROVIDES FACILITIES, PERSONNEL AND ORGANIZATION FOR VARIOUS ACTIVITIES AND SERVICES
-
PROMOTION OF THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER OF BOYS AND GIRLS
Expenses $2,509,250 · Revenue $239,518
As filed on the 2022 return.
Listed in Part VII
-
Aron Reza BadiozzamaniARON REZA BADIOZZAMANI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eddie CantuEDDIE CANTU
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rolando CantuROLANDO CANTU
PAST BOARD P
- Total calculated
- $0
- Hours/week
- 0.87
-
David GarzaDAVID GARZA
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 0.87
-
Dr Hector Guerra JrDR HECTOR GUERRA JR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alfredo Mata JrALFREDO MATA JR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Armando Martinez JrARMANDO MARTINEZ JR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Belinda LealBELINDA LEAL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.87
-
Frank MarinFRANK MARIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jose Alejandro De La RosaJOSE ALEJANDRO DE LA ROSA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.87
-
Olivia Tamez-GomezOLIVIA TAMEZ-GOMEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.87
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349321963
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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