Totals
- Total revenue
- $384,035
- Total expenses
- $277,148
- Contributions and grants received
- $383,947
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $88
- Other revenue
- $0
- Total assets, end of year
- $397,304
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $397,304
- Program services expenses (Part IX)
- $192,463
- Management and general expenses
- $84,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,463
Program services were 69.4% 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.
-
1e · Government grants (contributions)
$42,800
-
1f · All other contributions, gifts and grants
$341,147
-
3 · Investment income
total $88 · unrelated business $88
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,960 · program services $980 · management and general $980
-
11c · Fees: accounting
total $679 · program services $339 · management and general $340
-
13 · Office expenses
total $5,695 · program services $2,848 · management and general $2,847
-
16 · Occupancy
total $41,757 · program services $20,878 · management and general $20,879
-
17 · Travel
total $23 · program services $23
-
23 · Insurance
total $9,163 · program services $4,581 · management and general $4,582
-
24a · Other expenses: CONTRACTORS
total $183,523 · program services $128,466 · management and general $55,057
-
24b · Other expenses: PROGRAM EXPENSES
total $34,348 · program services $34,348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,572 · end of year $324,457
-
2 · Savings and temporary cash investments
end of year $44,224
-
3 · Pledges and grants receivable
beginning of year $61,000 · end of year $28,623
-
17 · Accounts payable and accrued expenses
beginning of year $155
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $290,417 · end of year $397,304
Mission and programs · 2023
Mission
PROVIDE EDUCATION AND NAVIGATION TO HISPANIC COMMUNITY
-
TRAINING AND COMMUNITY RESOURCES. PROVIDE HELP TO THE LATINO COMMUNITY TO NAVIGATE SYSTEMS IN THE U.S. SUPPORT VICTIMS OF CRIME THROUGH THE PROCESS OF JUSTICE.
Expenses $192,463 · Revenue $383,947
As filed on the 2023 return.
Listed in Part VII
-
RODOLFO JOSE CARDENAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JENNA BANNON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROGELIO ROBLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LUCY MONCADA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ADRIANA ALVIDREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROSA MARIE VERGIL GARCIA
EXECUTIVE DIRECTOR
- Total calculated
- $2,500
- From this org
- $2,500
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441559349301214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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