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Nonprofiteer
← VILASECA JOSEPHINE CENTER INC

Form 990 for tax year 2023

Filed by VILASECA JOSEPHINE CENTER INC.

Totals

Total revenue
$1,025,810
Total expenses
$865,617
Contributions and grants received
$293,788
Grants paid
$0
Program service revenue
$691,135
Investment income
$847
Other revenue
$40,040
Total assets, end of year
$460,942
Total liabilities, end of year
$18,274
Net assets or fund balances, end of year
$442,668
Program services expenses (Part IX)
$675,826
Management and general expenses
$178,134
Fundraising expenses
$11,657
Program service expenses (Part III)
$675,826

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JUDITH PEREZ

    Trustee

    Total calculated
    $0
    Hours/week
    50
  • SUSAN TORRES

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • ADRIANA LOPEZ

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • SONIA JAIME ULLOA

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • ANDREANNA ARMITAGE

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • JUAN VAGLIENTY

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • ARACELI PEREZ

    Executive Dir.

    Total calculated
    $0
    Hours/week
    50
  • BRENDA ESCOBEDO

    Vice President

    Total calculated
    $0
    Hours/week
    5
  • ROSA LILIA RAMIREZ

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • ADAM HERNANADEZ

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • HOLLY MAGANA

    President

    Total calculated
    $0
    Hours/week
    20

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
2023
Filed
3 December 2024
IRS schema version
2023v5.1
Source object
202443389349300309

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