Totals
- Total revenue
- $45,718
- Total expenses
- $106,634
- Contributions and grants received
- $45,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $718
- Total assets, end of year
- $269,517
- Total liabilities, end of year
- $158,661
- Net assets or fund balances, end of year
- $110,856
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $106,489
- Fundraising expenses
- $145
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$45,000
-
11d · All other revenue
total $718 · related or exempt $718 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$718
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,686 · program services $0 · management and general $30,686 · fundraising $0
-
11a · Fees: management
total $26,621 · program services $0 · management and general $26,621 · fundraising $0
-
11b · Fees: legal
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
11c · Fees: accounting
total $25,708 · program services $0 · management and general $25,708 · fundraising $0
-
12 · Advertising and promotion
total $3,237 · program services $0 · management and general $3,237 · fundraising $0
-
13 · Office expenses
total $6,779 · program services $0 · management and general $6,779 · fundraising $0
-
17 · Travel
total $7,249 · program services $0 · management and general $7,249 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,433 · program services $0 · management and general $2,433 · fundraising $0
-
20 · Interest
total $175 · program services $0 · management and general $175 · fundraising $0
-
24e · All other expenses
total $1,246 · program services $0 · management and general $1,101 · fundraising $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,584 · end of year $59,138
-
2 · Savings and temporary cash investments
beginning of year $45,075 · end of year $45,646
-
4 · Accounts receivable
beginning of year $123,600 · end of year $53,600
-
15 · Other assets
beginning of year $139,633 · end of year $111,133
-
17 · Accounts payable and accrued expenses
beginning of year $4,199 · end of year $19,369
-
22 · Loans and payables to officers and key people
beginning of year $28,662 · end of year $28,662
-
25 · Other liabilities
beginning of year $113,260 · end of year $110,630
-
27 · Net assets without donor restrictions
beginning of year $171,771 · end of year $110,856
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
DUE TO COVID RECOVERY AND LEAD TIME REQUIRED, THERE WERE LIMITED PROGRAMS DURING THIS CYCLE
As filed on the 2024 return.
Listed in Part VII
-
Cecilia RojasCECILIA ROJAS
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 10
-
Jeanette PrengerJEANETTE PRENGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rafael CuellerRAFAEL CUELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynda Gonzalez-ChavezLYNDA GONZALEZ-CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda LenzaLINDA LENZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349306254
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