What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $0 changed to $1,164,564
- Total expenses
- $0 changed to $1,238,031
- Contributions and grants received
- $0 changed to $1,053,028
- Grants paid
- $0 changed to $806,081
- Investment income
- $0 changed to $71,099
- Other revenue
- $0 changed to $40,437
- Total assets, end of year
- $2,968,491 changed to $2,800,863
- Total liabilities, end of year
- $1,103,672 changed to $1,011,686
- Net assets or fund balances, end of year
- $1,864,819 changed to $1,789,177
- Program services expenses
- $0 changed to $1,141,802
- Management and general expenses
- $0 changed to $39,732
- Fundraising expenses
- $0 changed to $56,497
- Program service expenses (Part III)
- not reported changed to $1,141,802
Listed only on the earlier return
- Rebecca Banda
- Rebecca Morales
Listed only on the later return
- Rebecca Cross
Totals
- Total revenue
- $1,164,564
- Total expenses
- $1,238,031
- Contributions and grants received
- $1,053,028
- Grants paid
- $806,081
- Program service revenue
- $0
- Investment income
- $71,099
- Other revenue
- $40,437
- Total assets, end of year
- $2,800,863
- Total liabilities, end of year
- $1,011,686
- Net assets or fund balances, end of year
- $1,789,177
- Program services expenses (Part IX)
- $1,141,802
- Management and general expenses
- $39,732
- Fundraising expenses
- $56,497
- Program service expenses (Part III)
- $1,141,802
Program services were 92.2% 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.
-
1a · Federated campaigns
$1,053,028
-
3 · Investment income
total $71,099 · related or exempt $71,099
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $40,437 · related or exempt $40,437
-
11e · Other revenue, total
$40,437
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $806,081 · program services $806,081
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $182,522 · program services $164,726 · management and general $17,796
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $52,716 · program services $47,576 · management and general $5,140
-
10 · Payroll taxes
total $10,793 · program services $9,741 · management and general $1,052
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,000 · program services $9,927 · management and general $1,073
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $13,142 · program services $11,861 · management and general $1,281
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,687 · program services $55,673 · management and general $6,014
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $654 · program services $590 · management and general $64
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,063 · program services $8,179 · management and general $884
-
23 · Insurance
total $0
-
24a · Other expenses: Campaign Expenses
total $55,917 · fundraising $55,917
-
24b · Other expenses: Equipment Lease
total $9,865 · program services $8,903 · management and general $962
-
24c · Other expenses: Membership Dues UW Worldwide
total $9,839 · program services $8,880 · management and general $959
-
24d · Other expenses: Supplies
total $4,717 · program services $3,734 · management and general $403 · fundraising $580
-
24e · All other expenses
total $10,035 · program services $5,931 · management and general $4,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $914,697 · end of year $881,938
-
2 · Savings and temporary cash investments
beginning of year $1,298,714 · end of year $1,247,730
-
3 · Pledges and grants receivable
beginning of year $707,500 · end of year $632,679
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$347,968
-
10b · Land, buildings and equipment: accumulated depreciation
$309,452
-
10c · Land, buildings and equipment, net
beginning of year $47,578 · end of year $38,516
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $125,583 · end of year $123,053
-
19 · Deferred revenue
beginning of year $978,089 · end of year $888,632
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $1,112,368 · end of year $1,063,955
-
28 · Net assets with donor restrictions
beginning of year $752,451 · end of year $725,222
Mission and programs · 2024
Mission
Financial support for other 501(c)(3) organizations, including accepted health, welfare and recreational agencies.
-
Financial support for other 501(c)(3) organizations, including accepted health, welfare and recreational agencies.
Expenses $1,141,802
As filed on the 2024 return.
Listed in Part VII
-
Elyza Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Claudia Camano Rodriguez
VP Allocations
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Leal
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Marisa Santos
Sec/VPSp. Gifts
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Romo
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Margarita Flores
VP Government
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Hastings
President
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Azios
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Liendo
VP New Accts
- Total calculated
- $0
- Hours/week
- 1
-
Erica Garcia
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Karla Muoz Fernandez
VP Commercial
- Total calculated
- $0
- Hours/week
- 1
-
Mayra Ramirez
VP Education
- Total calculated
- $0
- Hours/week
- 1
-
Romeo Salinas
VP Zapata
- Total calculated
- $0
- Hours/week
- 1
-
Ruben Bazan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monica Calles
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Marisela Briseno
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel De La Miyar
VP Alloc/Transp
- Total calculated
- $0
- Hours/week
- 1
-
Roberto Cuellar
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Hernandez
VP Corporate
- Total calculated
- $0
- Hours/week
- 1
-
Marco Lozano
VP Medical
- Total calculated
- $0
- Hours/week
- 1
-
Zulema Ortiz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Ruiz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Frausto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rosie Ramirez
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Schmies
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Cortez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Hinojosa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Cross
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adolfo G Martinez
VP Legal/Prof
- Total calculated
- $0
- Hours/week
- 1
-
Ashley M Dowler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elena Moreno
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Leyendecker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Raul L Reyes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Luis Villareal
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn M Schmies
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erika Veliz-Laurel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anselmo Castro Jr
VP SP. Events
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen Smyth
Liaison CFC
- Total calculated
- $0
- Hours/week
- 1
-
Nadia de Leon
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Dr Antonio Mancera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adriana Ramirez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peggy M Duncan
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
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
-
Sacred Heart Childrens Home
$140,500
Program Funding
-
$110,300
Program Funding
-
$73,200
Program Funding
-
$72,500
Program Funding
-
$52,000
Program Funding
-
$52,000
Program Funding
-
$33,000
Program Funding
-
$32,000
Program Funding
-
$27,000
Program Funding
-
$26,250
Program Funding
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620279349301372
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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