Totals
- Total revenue
- $411,025
- Total expenses
- $459,212
- Contributions and grants received
- $397,689
- Grants paid
- $19,678
- Program service revenue
- $13,336
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $187,348
- Total liabilities, end of year
- $11,753
- Net assets or fund balances, end of year
- $175,595
- Program services expenses (Part IX)
- $278,937
- Management and general expenses
- $139,472
- Fundraising expenses
- $40,803
- Program service expenses (Part III)
- $278,937
Program services were 60.7% 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
$4,805
-
1e · Government grants (contributions)
$392,884
-
2a · Program service revenue: MEDICAID SERVICES
total $13,336 · related or exempt $13,336
-
8a · Fundraising events: contributions included on line 1c
$4,805
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,678 · program services $19,678
-
7 · Other salaries and wages
total $293,490 · program services $196,594 · management and general $96,896
-
10 · Payroll taxes
total $24,836 · program services $16,640 · management and general $8,196
-
11c · Fees: accounting
total $8,334 · program services $2,932 · management and general $2,932 · fundraising $2,470
-
11e · Fees: professional fundraising services
total $23,600 · fundraising $23,600
-
11g · Fees: other
total $6,435 · program services $7,843 · management and general -$1,408
-
12 · Advertising and promotion
total $5,633 · program services $5,633
-
13 · Office expenses
total $10,173 · program services $6,611 · management and general $3,295 · fundraising $267
-
14 · Information technology
total $17,787 · program services $5,929 · management and general $5,929 · fundraising $5,929
-
16 · Occupancy
total $19,438 · program services $8,922 · management and general $8,922 · fundraising $1,594
-
17 · Travel
total $150 · program services $150
-
20 · Interest
total $222 · program services $222
-
22 · Depreciation, depletion and amortization
total $4,668 · program services $4,668
-
23 · Insurance
total $8,376 · program services $2,792 · management and general $2,792 · fundraising $2,792
-
24a · Other expenses: BACKGROUND CHECKS
total $182 · management and general $182
-
24b · Other expenses: LICENSES AND FEES
total $117 · program services $117
-
24c · Other expenses: BANK AND CREDIT FEES
total $206 · program services $206
-
24d · Other expenses: INDIRECT COSTS
total $4,151 · fundraising $4,151
-
24e · All other expenses
total $11,736 · management and general $11,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,951 · end of year $175,245
-
4 · Accounts receivable
beginning of year $29,757
-
10a · Land, buildings and equipment: cost or other basis
$26,906
-
10b · Land, buildings and equipment: accumulated depreciation
$16,203
-
10c · Land, buildings and equipment, net
beginning of year $15,371 · end of year $10,703
-
14 · Intangible assets
beginning of year $1,400 · end of year $1,400
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $1,200
-
25 · Other liabilities
beginning of year $1,697 · end of year $10,553
-
27 · Net assets without donor restrictions
beginning of year $223,782 · end of year $175,595
Mission and programs · 2023
Mission
PROVIDE SUPPORTIVE SERVICES FOR THE PREVENTION OF DOMESTIC VIOLENCE, PRIMARILY IN THE HISPANIC COMMUNITY, AND ALSO PROVIDING PARENTING CLASSES TEACHING FAMILIES ON HOW TO DEAL WITH THE CHALLANGE OF DAILY LIFE.
-
PROVIDED SUPPORTIVE SERVICES FOR THE PREVENTION OF DOMESTIC VIOLENCE, PRIMARILY IN THE HISPANIC COMMUNITY. ADDITIONALLY, PROVIDED PARENTING CLASSES TEACHING FAMILIES HOW TO DEAL IWTH THE CHALLENGES OF DAILY LIFE.
Expenses $278,937 · Revenue $13,336
As filed on the 2023 return.
Listed in Part VII
-
Jacqueline JaramilloJACQUELINE JARAMILLO
EXECUTIVE DIRECTOR CEO
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristen FaithKRISTEN FAITH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Melba Robinson-SantaMELBA ROBINSON-SANTA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lynn ArchiletaLYNN ARCHILETA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Monse MaciasMONSE MACIAS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Monica HernandezMONICA HERNANDEZ
VICEW CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jason DeabuenoJASON DEABUENO
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Teresa TorresTERESA TORRES
TREASURER OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Mariel GarciaMARIEL GARCIA
SECRETARY OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 29 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403409349300630
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