Form 990 for tax year 2022
Filed by SAN BERNARDINO & RIVERSIDE COUNTIES UNION SERVICES AGENCY.
Totals
- Total revenue
- $1,582,653
- Total expenses
- $751,829
- Contributions and grants received
- $0
- Grants paid
- $580,049
- Program service revenue
- $1,582,189
- Investment income
- $0
- Other revenue
- $464
- Total assets, end of year
- $1,000,754
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,000,754
- Program services expenses (Part IX)
- $751,829
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $751,829
Program services were 100.0% 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.
-
2a · Program service revenue: GRANT
total $1,582,189 · related or exempt $1,582,189
-
11a · Other revenue: INTEREST EARNED
total $464 · related or exempt $464
-
11e · Other revenue, total
$464
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $580,049 · program services $580,049
-
7 · Other salaries and wages
total $120,846 · program services $120,846
-
10 · Payroll taxes
total $9,979 · program services $9,979
-
11b · Fees: legal
total $2,200 · program services $2,200
-
11c · Fees: accounting
total $1,200 · program services $1,200
-
11g · Fees: other
total $2,328 · program services $2,328
-
13 · Office expenses
total $128 · program services $128
-
23 · Insurance
total $1,590 · program services $1,590
-
24a · Other expenses: OTHER EXPENSES
total $24,397 · program services $24,397
-
24b · Other expenses: RENT & LEASE
total $8,300 · program services $8,300
-
24c · Other expenses: TAXES & LICENSES
total $273 · program services $273
-
24d · Other expenses: OUTSIDE SERVICES
total $539 · program services $539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,930 · end of year $1,000,754
-
29 · Capital stock, trust principal or current funds
beginning of year $169,930 · end of year $830,825
-
31 · Retained earnings, endowment or other funds
end of year $169,929
Mission and programs · 2022
Mission
TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICE FOR INDIVIDUALS AND COOPERATIVES TO THE END THAT THE AREAS SERVED MAY BETTER MEET THE HUMAN NEEDS AND ASPIRATIONS OF MEN, WOMEN AND CHILDREN.
-
FORM 990, PART 111, LINE 4D - ALL OTHER ACCOMPLISHMENTSPROVIDED EDUCATION, SUPPORT, AND ADVOCATE FOR BETTER WORKING CONDITIONS AND OPPORTUNITIES.
Expenses $751,829 · Revenue $1,582,189
As filed on the 2022 return.
Listed in Part VII
-
Scott Hernandez
Member
- Total calculated
- $0
- Hours/week
- 0
-
Tom Dolan
Member
- Total calculated
- $0
- Hours/week
- 0
-
Frank Reyes
Member
- Total calculated
- $0
- Hours/week
- 0
-
Yvette Elam
Member
- Total calculated
- $0
- Hours/week
- 0
-
Vanessa Ingalls
Member
- Total calculated
- $0
- Hours/week
- 0
-
Ricardo Cisneros
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Michael J Chavez
Executive Director
- Total calculated
- $0
- Hours/week
- 0
-
Eddie Thomas
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Frank Mott
Member
- Total calculated
- $0
- Hours/week
- 0
-
Yesenia Gonzalez
Vice Chair
- 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
- 18 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311789349301706
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