Totals
- Total revenue
- $2,849,926
- Total expenses
- $2,888,619
- Contributions and grants received
- $952,066
- Grants paid
- $0
- Program service revenue
- $1,895,946
- Investment income
- $1,914
- Other revenue
- $0
- Total assets, end of year
- $2,103,448
- Total liabilities, end of year
- $181,071
- Net assets or fund balances, end of year
- $1,922,377
- Program services expenses (Part IX)
- $2,808,977
- Management and general expenses
- $69,024
- Fundraising expenses
- $10,618
- Program service expenses (Part III)
- $2,808,977
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEPHANIE HAMBY
Executive Dir.
- Total calculated
- $81,370
- From this org
- $81,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
GLORIA POPE
Director
- Total calculated
- $0
- Hours/week
- 1
-
IRENE GUZMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
BROCK VARGAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
RUDY MUNOZ JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
RUSTY BARTHOLOMEO
Director
- Total calculated
- $0
- Hours/week
- 1
-
JANET VELASQUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
EDGAR HARRIS
President
- Total calculated
- $0
- Hours/week
- 1
-
ERIN HERNANDEZ
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA J ARMSTRONG
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
FARRAH LOKEY
Secretary
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RE RENTAL · TX · 0.01% owned · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · RE INVESTMENT · TX · 100% owned
Directly controlled by GALILEE CDC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349331724
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