Totals
- Total revenue
- $3,932,569
- Total expenses
- $3,916,724
- Contributions and grants received
- $1,888,015
- Grants paid
- $227,510
- Program service revenue
- $2,015,560
- Investment income
- $24,308
- Other revenue
- $4,686
- Total assets, end of year
- $3,696,075
- Total liabilities, end of year
- $178,278
- Net assets or fund balances, end of year
- $3,517,797
- Program services expenses (Part IX)
- $3,190,325
- Management and general expenses
- $350,622
- Fundraising expenses
- $375,777
- Program service expenses (Part III)
- $3,190,325
Program services were 81.5% 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.
-
1c · Fundraising events
$317,661
-
1f · All other contributions, gifts and grants
$1,570,354
-
1g · Noncash contributions included above
$267,775
-
2a · Program service revenue: DENTAL CLINIC
total $1,981,609 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EDUCATION PROGRAM
total $33,951 · unrelated business $0 · excluded $0
-
3 · Investment income
total $24,308 · unrelated business $0 · excluded $24,308
-
8a · Fundraising events: gross income
$178,019
-
8a · Fundraising events: contributions included on line 1c
$317,661
-
8b · Fundraising events: direct expenses
$173,333
-
8c · Net income from fundraising events
total $4,686 · unrelated business $0 · excluded $4,686
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $227,510 · program services $227,510
-
5 · Compensation of officers, directors and key employees
total $145,925 · program services $122,927 · management and general $8,256 · fundraising $14,742
-
7 · Other salaries and wages
total $2,053,652 · program services $1,729,994 · management and general $116,188 · fundraising $207,470
-
9 · Other employee benefits
total $319,201 · program services $268,895 · management and general $18,059 · fundraising $32,247
-
10 · Payroll taxes
total $175,045 · program services $147,458 · management and general $9,903 · fundraising $17,684
-
11c · Fees: accounting
total $13,560 · program services $6,750 · management and general $6,810 · fundraising $0
-
13 · Office expenses
total $305,020 · program services $134,581 · management and general $92,833 · fundraising $77,606
-
14 · Information technology
total $15,858 · program services $0 · management and general $0 · fundraising $15,858
-
16 · Occupancy
total $89,133 · program services $47,155 · management and general $37,298 · fundraising $4,680
-
19 · Conferences, conventions and meetings
total $3,502 · program services $0 · management and general $2,570 · fundraising $932
-
22 · Depreciation, depletion and amortization
total $188,450 · program services $143,248 · management and general $40,644 · fundraising $4,558
-
23 · Insurance
total $39,450 · program services $21,389 · management and general $18,061 · fundraising $0
-
24a · Other expenses: DENTAL CENTER SUPPLIES
total $340,418 · program services $340,418 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,706 · end of year $426,389
-
2 · Savings and temporary cash investments
beginning of year $768,900 · end of year $517,420
-
3 · Pledges and grants receivable
beginning of year $268,093 · end of year $252,155
-
4 · Accounts receivable
beginning of year $13,608 · end of year $61,256
-
8 · Inventories for sale or use
beginning of year $52,774 · end of year $74,315
-
9 · Prepaid expenses and deferred charges
beginning of year $59,309 · end of year $63,086
-
10a · Land, buildings and equipment: cost or other basis
$3,913,470
-
10b · Land, buildings and equipment: accumulated depreciation
$2,136,437
-
10c · Land, buildings and equipment, net
beginning of year $1,872,566 · end of year $1,777,033
-
11 · Investments: publicly traded securities
beginning of year $436,672 · end of year $524,421
-
17 · Accounts payable and accrued expenses
beginning of year $111,592 · end of year $103,823
-
19 · Deferred revenue
beginning of year $5,000 · end of year $28,000
-
23 · Secured mortgages and notes payable
beginning of year $1,387 · end of year $46,455
-
27 · Net assets without donor restrictions
beginning of year $3,206,144 · end of year $3,007,510
-
28 · Net assets with donor restrictions
beginning of year $290,505 · end of year $510,287
Mission and programs · 2023
Mission
MANOS DE CRISTO IS DEDICATED TO EMPOWERING LOW-INCOME INDIVIDUALS WITH A LOVING HAND OF ASSISTANCE WITHOUT REGARD TO AGE, GENDER, RACE OR RELIGIOUS PREFERENCE. MANOS PROMOTES DIGNITY AND SELF-RELIANCE BY PROVIDING ESSENTIAL ORAL CARE,FURTHERING EDUCATIONAL DEVELOPMENT, AND MEETING BASIC NEEDS WITH FOOD AND CLOTHING.
Activities or mission (Part I)
MANOS DE CRISTO IS DEDICATED TO EMPOWERING LOW-INCOME INDIVIDUALS WITH A LOVING HAND OF ASSISTANCE WITHOUT REGARD TO AGE, GENDER, RACE OR RELIGIOUS PREFERENCE. MANOS PROMOTES DIGNITY AND SELF-RELIANCE BY PROVIDING ESSENTIAL ORAL CARE,
-
THE MANOS DE CRISTO DENTAL CENTER SERVES FAMILIES WHO DO NOT HAVE DENTAL INSURANCE, EARN TOO MUCH TO QUALIFY FOR ASSISTANCE PROGRAMS AND GENERALLY ARE 150% OR LESS OF THE FEDERAL POVERTY GUIDELINES. THE CENTER OFFERS DENTAL SERVICES INCLUDING EMERGENCY TREATMENTS, PREVENTATIVE AND RESTORATIVE SERVICES AT RATES BETWEEN THE 30TH AND 35TH PERCENTILE OF AVERAGE PRIVATE DENTAL PRACTICES, ACCORDING TO THE NATIONAL DENTAL ADVISORY SERVICE - COMPREHENSIVE FEE REPORT. IN 2023, 8 VOLUNTEER DDSS CONTRIBUTED 149 HOURS, 18 PRE-DENTAL STUDENTS CONTRIBUTED 158 HOURS. THE CENTER PROVIDED 5,085 CLIENTS WITH 15,368 VISITS AND 45,344 PROCEDURES.
Expenses $2,699,455 · Grants $46,750 · Revenue $1,981,609
-
EDUCATION - MANOS DE CRISTO OFFERS SEVERAL LEVELS OF ENGLISH AS A SECOND LANGUAGE (ESL), INTRODUCTORY AND INTERMEDIATE COMPUTER CLASSES, US CITIZENSHIP CLASSES, AND SPANISH LITERACY CLASSES. IN 2023, 600 STUDENTS ENROLLED IN ESL CLASSES, 77 PARTICIPATED IN CITIZENSHIP CLASSES, 225 IN COMPUTER LITERACY CLASSES, AND 11 IN SPANISH LITERACY CLASSES. IN 2023, 155 VOLUNTEERS PROVIDED 7,017 HOURS OF INSTRUCTION; CLASSES WERE TAUGHT VIRTUALLY AND IN-PERSON.
Expenses $243,787 · Revenue $33,951
-
BASIC NEEDS SERVICES - MANOS DE CRISTO OPERATES A FOOD PANTRY AND CLOTHES CLOSET. MANOS DE CRISTOS FOOD PANTRY CONTINUES TO SERVE FAMILIES FROM 8-11AM, MONDAY-FRIDAY. IN 2023 MANOS SERVED FOOD PANTRY CLIENTS EVERY 2 MONTHS, A TOTAL OF 6,037 PEOPLE WERE SERVED. MANOS SHOPPED THROUGH THE CAPITAL AREA FOOD BANK, SAMS CLUBS AND HEB. THE AUSTIN AREA PRESBYTERIAN CHURCHES AND DONATIONS ALSO SUPPLEMENTED THE FOOD PANTRY. THE CLOTHES CLOSET SERVED 1,038 INDIVIDUALS IN 2023.
Expenses $206,652 · Grants $70,170
-
BACK TO SCHOOL: IN 2023 PROVIDED 1,500 BACKPACKS FOR STUDENTS THROUGH FOUNDATION COMMUNITIES, PFLUGERVILLE EDUCATION FOUNDATION AND THE CLOTHES CLOSET. IN 2023, 210 VOLUNTEERS PROVIDED 831 HOURS OF ASSISTANCE WITH THE BACK TO SCHOOL EVENT.
Expenses $40,431 · Grants $40,421
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nate GrovesNATE GROVES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Neal ShahDR NEAL SHAH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WhitmireJEFF WHITMIRE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julie SchneiderJULIE SCHNEIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gary McIntoshGARY MCINTOSH
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Heather BobbDR HEATHER BOBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BonillaAMANDA BONILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gary CashDR GARY CASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn DukesGLENN DUKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt FletcherMATT FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Milton HimeMILTON HIME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anne LyonDR ANNE LYON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kurt LockhartKURT LOCKHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron OliveiraRON OLIVEIRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tony PachecoDR TONY PACHECO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krystal PatelKRYSTAL PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie RastegarKELLIE RASTEGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Juan VesgaDR JUAN VESGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kendra L SandovalDR KENDRA L SANDOVAL
DENTIST
- Total calculated
- $138,527
- From this org
- $130,014
- From related orgs
- $0
- Other
- $8,513
- Hours/week
- 40
-
Dr Brandon LeeserDR BRANDON LEESER
DENTIST
- Total calculated
- $174,263
- From this org
- $160,200
- From related orgs
- $0
- Other
- $14,063
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,200
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,063
- Filer's total
- $174,263
-
Carl FlatoCARL FLATO
DIRECTOR OF FINANCE
- Total calculated
- $107,372
- From this org
- $100,006
- From related orgs
- $0
- Other
- $7,366
- Hours/week
- 40
-
Dr Vian TarziDR VIAN TARZI
DENTIST
- Total calculated
- $121,540
- From this org
- $114,008
- From related orgs
- $0
- Other
- $7,532
- Hours/week
- 40
-
Dr Veronique HoffmanDR VERONIQUE HOFFMAN
DENTIST
- Total calculated
- $110,855
- From this org
- $103,480
- From related orgs
- $0
- Other
- $7,375
- Hours/week
- 40
-
Julie BallesterosJULIE BALLESTEROS
EXECUTIVE DIRECTOR
- Total calculated
- $138,527
- From this org
- $130,014
- From related orgs
- $0
- Other
- $8,513
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402219349300040
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.