Totals
- Total revenue
- $7,597,503
- Total expenses
- $4,160,036
- Contributions and grants received
- $6,742,671
- Grants paid
- $0
- Program service revenue
- $304,155
- Investment income
- $550,677
- Other revenue
- $0
- Total assets, end of year
- $23,513,783
- Total liabilities, end of year
- $2,527,323
- Net assets or fund balances, end of year
- $20,986,460
- Program services expenses (Part IX)
- $3,197,465
- Management and general expenses
- $900,067
- Fundraising expenses
- $62,504
- Program service expenses (Part III)
- $3,197,465
Program services were 76.9% 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.
-
1e · Government grants (contributions)
$6,712,734
-
1f · All other contributions, gifts and grants
$29,937
-
2a · Program service revenue: PROGRAM REVENUE
total $299,578 · related or exempt $299,578
-
2b · Program service revenue: RENTAL INCOME
total $4,577 · related or exempt $4,577
-
3 · Investment income
total $550,677 · excluded $550,677
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $314,918 · program services $236,188 · management and general $47,238 · fundraising $31,492
-
7 · Other salaries and wages
total $1,392,121 · program services $1,051,006 · management and general $323,573 · fundraising $17,542
-
11b · Fees: legal
total $42,797 · program services $20,449 · management and general $22,348
-
11c · Fees: accounting
total $269,798 · management and general $269,798
-
11g · Fees: other
total $208,958 · program services $205,958 · fundraising $3,000
-
12 · Advertising and promotion
total $154,287 · program services $152,141 · fundraising $2,146
-
13 · Office expenses
total $116,782 · program services $25,395 · management and general $88,222 · fundraising $3,165
-
16 · Occupancy
total $118,959 · program services $86,338 · management and general $29,332 · fundraising $3,289
-
17 · Travel
total $56,578 · program services $53,584 · management and general $2,994
-
19 · Conferences, conventions and meetings
total $89,958 · program services $52,964 · management and general $35,484 · fundraising $1,510
-
20 · Interest
total $5,476 · program services $4,403 · management and general $1,073
-
22 · Depreciation, depletion and amortization
total $13,124 · management and general $13,124
-
23 · Insurance
total $24,780 · management and general $24,780
-
24a · Other expenses: COMMUNITY ENGAGEMENT
total $817,532 · program services $817,532
-
24b · Other expenses: COMMUNITY SUPPORT
total $186,873 · program services $186,563 · management and general $310
-
24c · Other expenses: ADVOCACY
total $156,000 · program services $156,000
-
24d · Other expenses: COMMUNITY INTERVENTIONS
total $90,951 · program services $90,951
-
24e · All other expenses
total $100,144 · program services $57,993 · management and general $41,791 · fundraising $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,805,271 · end of year $19,278
-
2 · Savings and temporary cash investments
beginning of year $3,141 · end of year $12,881,565
-
3 · Pledges and grants receivable
beginning of year $16,400,650 · end of year $6,198,353
-
7 · Other notes and loans receivable
end of year $1,445,487
-
9 · Prepaid expenses and deferred charges
beginning of year $54,233 · end of year $20,600
-
10a · Land, buildings and equipment: cost or other basis
$2,954,143
-
10b · Land, buildings and equipment: accumulated depreciation
$47,911
-
10c · Land, buildings and equipment, net
beginning of year $122,617 · end of year $2,906,232
-
14 · Intangible assets
end of year $5,406
-
15 · Other assets
beginning of year $121,754 · end of year $36,862
-
17 · Accounts payable and accrued expenses
beginning of year $298,418 · end of year $309,914
-
19 · Deferred revenue
beginning of year $537,734
-
23 · Secured mortgages and notes payable
end of year $2,180,000
-
25 · Other liabilities
beginning of year $121,754 · end of year $37,409
-
27 · Net assets without donor restrictions
beginning of year $167,735 · end of year $1,954,638
-
28 · Net assets with donor restrictions
beginning of year $17,382,025 · end of year $19,031,822
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $3,197,465 · Revenue $304,155
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt HortonMATT HORTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mariela Magana CeballosMARIELA MAGANA CEBALLOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Nadia VillagranNADIA VILLAGRAN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Beatriz Gonzalez IniguezBEATRIZ GONZALEZ INIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Chris KennenCHRIS KENNEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jaime AlonsoJAIME ALONSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Heather VaikonaHEATHER VAIKONA
CEO
- Total calculated
- $336,518
- From this org
- $314,918
- From related orgs
- $0
- Other
- $21,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,918
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,600
- Filer's total
- $336,518
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349303469
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.