Totals
- Total revenue
- $1,098,476
- Total expenses
- $441,398
- Contributions and grants received
- $1,078,854
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,108
- Other revenue
- $14,514
- Total assets, end of year
- $662,812
- Total liabilities, end of year
- $5,734
- Net assets or fund balances, end of year
- $657,078
- Program services expenses (Part IX)
- $242,136
- Management and general expenses
- $199,262
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,136
Program services were 54.9% 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
$1,078,854
-
3 · Investment income
total $10,634 · excluded $10,634
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $70,741
-
7b · Less cost or other basis and sales expenses
securities $76,267
-
7c · Gain or loss
securities -$5,526
-
7d · Net gain or loss
total -$5,526 · related or exempt -$5,526
-
8a · Fundraising events: gross income
$22,752
-
8b · Fundraising events: direct expenses
$8,376
-
8c · Net income from fundraising events
total $14,376
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $138 · related or exempt $138
-
11e · Other revenue, total
$138
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,633 · program services $25,853 · management and general $38,780
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $25,933 · program services $3,587 · management and general $22,346
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,000 · program services $3,050 · management and general $1,950
-
10 · Payroll taxes
total $15,380 · program services $8,422 · management and general $6,958
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,936 · management and general $9,936
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,950 · management and general $2,950
-
12 · Advertising and promotion
total $3,379 · management and general $3,379
-
13 · Office expenses
total $2,541 · management and general $2,541
-
14 · Information technology
total $3,095 · management and general $3,095
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,865 · management and general $26,865
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,828 · program services $6,588 · management and general $3,240
-
24a · Other expenses: SOCIAL SERVICES
total $109,070 · program services $109,070
-
24b · Other expenses: RENOVATIONS
total $61,776 · management and general $61,776
-
24c · Other expenses: AUTOMOBILE EXPENSE
total $53,841 · program services $53,841
-
24d · Other expenses: TRANSPORTATION SERVICES
total $6,576 · program services $6,576
-
24e · All other expenses
total $40,595 · program services $25,149 · management and general $15,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $662,812
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $3,664
-
25 · Other liabilities
end of year $2,070
-
27 · Net assets without donor restrictions
end of year $657,078
Mission and programs · 2022
Mission
THE MISSION OF EL PUENTE HISPANIC MINISTRY IS TO MAKE PRESENT THE HEALING LOVE OF JESUS THE INCARNATE WORD, PROMOTING HUMAN DIGNITY THROUGH A MINISTRY OF PRESENCE AND OUTREACH TO THE HISPANIC COMMUNITY.
-
SOCIAL SERVICES-EL PUENTE SUPPORTS INDIVIDUALS IN THEIR BASIC NEEDS THROUGH DIRECT SERVICES AND REFERRALS TO SUPPORT THE WELL-BEING OF FAMILIES.
Expenses $176,840
-
TRANSPORTATION SERVICES - EL PUENTE PROVIDES TRANSPORTATION TO ELIGIBLE CLIENTS WHO DO NOT HAVE ACCESS TO APPROPRIATE TRANSPORTATION TO AND FROM SCHEDULED APPOINTMENTS.
Expenses $65,296
As filed on the 2022 return.
Listed in Part VII
-
Cristhia CastroCRISTHIA CASTRO
Executive Dir.
- Total calculated
- $60,733
- From this org
- $60,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan JoyceDAN JOYCE
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa BerendzenLISA BERENDZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary LaffeyMARY LAFFEY
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen StarkSTEPHEN STARK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Katty Huanuco CcviSR KATTY HUANUCO CCVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy SmithKATHY SMITH
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jose AriasJOSE ARIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Olga Brea PenaDR OLGA BREA PENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark RehagenMARK REHAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Letitia SangsterLETITIA SANGSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy TrevinoJUDY TREVINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark VeitMARK VEIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa Velez-RiveraVANESSA VELEZ-RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 11 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442559349301474
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