Totals
- Total revenue
- $525,798
- Total expenses
- $657,844
- Contributions and grants received
- $520,145
- Grants paid
- $0
- Program service revenue
- $5,653
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $56,886
- Total liabilities, end of year
- $15,657
- Net assets or fund balances, end of year
- $41,229
- Program services expenses (Part IX)
- $300,768
- Management and general expenses
- $357,076
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $300,768
Program services were 45.7% 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)
$200,272
-
1f · All other contributions, gifts and grants
$319,873
-
2a · Program service revenue: MEDICAID SERVICES
total $5,653 · related or exempt $5,653
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $423,199 · program services $214,569 · management and general $208,630
-
9 · Other employee benefits
total $5,305 · management and general $5,305
-
10 · Payroll taxes
total $57,548 · program services $28,774 · management and general $28,774
-
11c · Fees: accounting
total $13,930 · program services $3,980 · management and general $9,950
-
11g · Fees: other
total $38,277 · program services $25,182 · management and general $13,095
-
12 · Advertising and promotion
total $11,706 · program services $6,810 · management and general $4,896
-
13 · Office expenses
total $8,834 · program services $4,372 · management and general $4,462
-
14 · Information technology
total $16,685 · program services $8,212 · management and general $8,473
-
16 · Occupancy
total $30,190 · program services $817 · management and general $29,373
-
22 · Depreciation, depletion and amortization
total $3,374 · program services $3,374
-
23 · Insurance
total $6,870 · program services $3,000 · management and general $3,870
-
24a · Other expenses: REPAIRS AND MAIN
total $100 · management and general $100
-
24b · Other expenses: TELEPHONE
total $5,475 · management and general $5,475
-
24c · Other expenses: JANITORIAL AND SUPPLIES
total $2,964 · management and general $2,964
-
24d · Other expenses: INDIRECT COSTS
total $1,305 · program services $1,305
-
24e · All other expenses
total $32,082 · program services $373 · management and general $31,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,245 · end of year $32,378
-
10a · Land, buildings and equipment: cost or other basis
$26,906
-
10b · Land, buildings and equipment: accumulated depreciation
$16,203
-
10c · Land, buildings and equipment, net
beginning of year $10,704 · end of year $10,703
-
14 · Intangible assets
beginning of year $1,400 · end of year $1,400
-
15 · Other assets
end of year $12,405
-
25 · Other liabilities
beginning of year $14,074 · end of year $15,657
-
27 · Net assets without donor restrictions
beginning of year $173,275 · end of year $41,229
Mission and programs · 2024
Mission
PROVIDE SUPPORTIVE SERVICES FOR THE PREVENTION OF DOMESTIC VIOLENCE, PRIMARILY IN THE HISPANIC COMMUNITY, AND ALSO PROVIDING PARENTING CLASSES TEACHING FAMILIES ON HOW TO DEAL WITH THE CHALLANGE OF DAILY LIFE.
-
PROVIDED SUPPORTIVE SERVICES FOR THE PREVENTION OF DOMESTIC VIOLENCE, PRIMARILY IN THE HISPANIC COMMUNITY. ADDITIONALLY, PROVIDED PARENTING CLASSES TEACHING FAMILIES HOW TO DEAL IWTH THE CHALLENGES OF DAILY LIFE.
Expenses $300,768 · Revenue $5,653
As filed on the 2024 return.
Listed in Part VII
-
Jason DeabuenoJASON DEABUENO
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Mariel GarciaMARIEL GARCIA
SECRETARY OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lynn ArchletaLYNN ARCHLETA
TREASURER OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RiosNANCY RIOS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kristen FaithKRISTEN FAITH
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Rose MartinHANNAH ROSE MARTIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Flor PachecoFLOR PACHECO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Bea Aguirre-StrongBEA AGUIRRE-STRONG
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kat LilleyKAT LILLEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Idanna Ortega-BermudezIDANNA ORTEGA-BERMUDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline JaramilloJACQUELINE JARAMILLO
EXECUTIVE DIRECTOR CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 13 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522309349301072
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.