Totals
- Total revenue
- $473,157
- Total expenses
- $379,995
- Contributions and grants received
- $201,300
- Grants paid
- $0
- Program service revenue
- $16,685
- Investment income
- $0
- Other revenue
- $255,172
- Total assets, end of year
- $595,069
- Total liabilities, end of year
- $250,195
- Net assets or fund balances, end of year
- $344,874
- Program services expenses (Part IX)
- $237,701
- Management and general expenses
- $95,934
- Fundraising expenses
- $46,360
- Program service expenses (Part III)
- $237,701
Program services were 62.6% 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)
$13,200
-
1f · All other contributions, gifts and grants
$188,100
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $16,685 · related or exempt $16,685
-
6a · Gross rents
real property $10,800
-
6c · Rental income or loss
real property $10,800
-
6d · Net rental income or loss
total $10,800 · unrelated business $10,800
-
8a · Fundraising events: gross income
$296,189
-
8b · Fundraising events: direct expenses
$52,968
-
8c · Net income from fundraising events
total $243,221 · excluded $243,221
-
11a · Other revenue: MISCELANEUS REVENUE
total $1,151 · related or exempt $1,151
-
11e · Other revenue, total
$1,151
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,556 · program services $32,852 · management and general $32,852 · fundraising $32,852
-
7 · Other salaries and wages
total $30,643 · program services $10,215 · management and general $10,214 · fundraising $10,214
-
10 · Payroll taxes
total $9,884 · program services $3,295 · management and general $3,295 · fundraising $3,294
-
11c · Fees: accounting
total $9,666 · management and general $9,666
-
11g · Fees: other
total $20,660 · program services $20,660
-
12 · Advertising and promotion
total $5,704 · program services $5,704
-
13 · Office expenses
total $176 · management and general $176
-
16 · Occupancy
total $25,669 · program services $17,198 · management and general $8,471
-
17 · Travel
total $2,516 · program services $2,516
-
20 · Interest
total $8,516 · program services $4,258 · management and general $4,258
-
22 · Depreciation, depletion and amortization
total $11,963 · program services $11,963
-
23 · Insurance
total $2,666 · program services $995 · management and general $1,671
-
24a · Other expenses: OTHER AWARD EXPENSES
total $115,919 · program services $115,919
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $16,178 · program services $10,839 · management and general $5,339
-
24c · Other expenses: MISC EXPENSES
total $5,153 · management and general $5,153
-
24d · Other expenses: WEB PAGE TECHNOLOGY
total $4,133 · management and general $4,133
-
24e · All other expenses
total $11,993 · program services $1,287 · management and general $10,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,586 · end of year $138,144
-
4 · Accounts receivable
beginning of year $163,800 · end of year $166,550
-
10a · Land, buildings and equipment: cost or other basis
$1,564,071
-
10b · Land, buildings and equipment: accumulated depreciation
$1,283,009
-
10c · Land, buildings and equipment, net
beginning of year $293,027 · end of year $281,062
-
15 · Other assets
beginning of year $12,213 · end of year $9,313
-
17 · Accounts payable and accrued expenses
beginning of year $1,243 · end of year $1,658
-
22 · Loans and payables to officers and key people
beginning of year $114,863 · end of year $98,483
-
25 · Other liabilities
beginning of year $161,808 · end of year $150,054
-
27 · Net assets without donor restrictions
beginning of year $251,712 · end of year $344,874
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL AND HUMAN SUPPORT SERVICES
-
THE AGENCY PROVIDES EDUCATION AND JOB TRAINING IN VOCATIONAL AND TECHNICAL FIELDS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS.
Expenses $237,701
As filed on the 2022 return.
Listed in Part VII
-
Rodolfo GonzalezRODOLFO GONZALEZ
PRESIDENT &
- Total calculated
- $98,556
- From this org
- $98,556
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Mitchell C ContrerasMITCHELL C CONTRERAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 12
-
Jeanie AlemanJEANIE ALEMAN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 12
-
John AlemanJOHN ALEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Alfonso MaldonadoALFONSO MALDONADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Armando LozanoARMANDO LOZANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Raul VillaRAUL VILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elias DuranELIAS DURAN
DIRECTOR
- Total calculated
- $0
-
Alfred MartinezALFRED MARTINEZ
DIRECTOR
- Total calculated
- $0
-
Johnny MataJOHNNY MATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342419349301004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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