Totals
- Total revenue
- $1,143,505
- Total expenses
- $601,294
- Contributions and grants received
- $677,098
- Grants paid
- $86,957
- Program service revenue
- $463,483
- Investment income
- $0
- Other revenue
- $2,924
- Total assets, end of year
- $1,622,529
- Total liabilities, end of year
- $6,213
- Net assets or fund balances, end of year
- $1,616,316
- Program services expenses (Part IX)
- $497,611
- Management and general expenses
- $75,723
- Fundraising expenses
- $27,960
- Program service expenses (Part III)
- $497,611
Program services were 82.8% 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.
-
1f · All other contributions, gifts and grants
$677,098
-
2a · Program service revenue: CONTRACT SERVICES
total $463,483 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER INCOME
total $2,924 · related or exempt $2,924 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,924
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,957 · program services $86,957
-
5 · Compensation of officers, directors and key employees
total $72,911 · program services $61,245 · management and general $6,562 · fundraising $5,104
-
7 · Other salaries and wages
total $250,824 · program services $210,692 · management and general $22,574 · fundraising $17,558
-
9 · Other employee benefits
total $33,930 · program services $28,501 · management and general $3,954 · fundraising $1,475
-
10 · Payroll taxes
total $27,600 · program services $23,184 · management and general $2,484 · fundraising $1,932
-
11c · Fees: accounting
total $9,132 · program services $7,578 · management and general $1,554 · fundraising $0
-
13 · Office expenses
total $15,354 · program services $7,677 · management and general $7,677 · fundraising $0
-
16 · Occupancy
total $18,472 · program services $15,516 · management and general $1,662 · fundraising $1,294
-
17 · Travel
total $10,457 · program services $0 · management and general $10,457 · fundraising $0
-
19 · Conferences, conventions and meetings
total $20,266 · program services $20,266 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,529 · program services $7,164 · management and general $768 · fundraising $597
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,865 · program services $0 · management and general $2,865 · fundraising $0
-
24b · Other expenses: LICENSES AND FEES
total $702 · program services $0 · management and general $702 · fundraising $0
-
24c · Other expenses: DUES AND SUBS
total $6,394 · program services $0 · management and general $6,394 · fundraising $0
-
24d · Other expenses: POSTAGE
total $1,172 · program services $0 · management and general $1,172 · fundraising $0
-
24e · All other expenses
total $35,729 · program services $28,831 · management and general $6,898 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $965,633 · end of year $1,251,738
-
3 · Pledges and grants receivable
beginning of year $80,000 · end of year $203,000
-
4 · Accounts receivable
beginning of year $21,426 · end of year $153,111
-
9 · Prepaid expenses and deferred charges
beginning of year $10,770 · end of year $10,032
-
10a · Land, buildings and equipment: cost or other basis
$5,504
-
10b · Land, buildings and equipment: accumulated depreciation
$856
-
10c · Land, buildings and equipment, net
end of year $4,648
-
17 · Accounts payable and accrued expenses
beginning of year $3,724 · end of year $6,213
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $994,105 · end of year $1,496,890
-
28 · Net assets with donor restrictions
beginning of year $80,000 · end of year $119,426
Mission and programs · 2022
Mission
COMMUNITY ECONOMIC DEVELOPMENT
-
TECHNICAL ASSISTANCE SERVICES PROVIDED TO MEMBERS, HOUSING COUNSELING AND ASSET BUILDING SERVICES, POLICY ANALYSIS ON MATTERS RELATING TO: LIMITED ENGLISH PROFICIENT POPULATIONS, CIVIL RIGHTS AND CONSUMER PROTECTION
Expenses $497,611 · Revenue $463,483
As filed on the 2022 return.
Listed in Part VII
-
Adonis BanegasADONIS BANEGAS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Yvette NunezYVETTE NUNEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Danny CortesREV DANNY CORTES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Anita Santos-Singh EsqANITA SANTOS-SINGH ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Carrera-MoralesMICHELLE CARRERA-MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Will GonzalezWILL GONZALEZ
EXECUTIVE DIRECTOR
- Total calculated
- $72,911
- From this org
- $72,911
- From related orgs
- $0
- Other
- $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
-
$12,197
VOTER ENGAGEMENT
-
$8,000
VOTER ENGAGEMENT
-
VOTER ENGAGEMENT
-
$8,000
VOTER ENGAGEMENT
-
$6,000
VOTER ENGAGEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349307594
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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