Totals
- Total revenue
- $143,868
- Total expenses
- $237,558
- Contributions and grants received
- $76,883
- Grants paid
- $0
- Program service revenue
- $62,408
- Investment income
- $0
- Other revenue
- $4,577
- Total assets, end of year
- $10,404
- Total liabilities, end of year
- $10,066
- Net assets or fund balances, end of year
- $338
- Program services expenses (Part IX)
- $130,145
- Management and general expenses
- $107,413
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,145
Program services were 54.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$76,883
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Behavioral Health Programs
total $62,408 · related or exempt $62,408 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $4,577 · related or exempt $4,577 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,577
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $31,000 · management and general $31,000
-
7 · Other salaries and wages
total $142,887 · program services $123,415 · management and general $19,472
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,435 · management and general $13,435
-
11c · Fees: accounting
total $4,468 · program services $1,662 · management and general $2,806
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,417 · management and general $1,417
-
13 · Office expenses
total $4,309 · management and general $4,309
-
14 · Information technology
total $9,036 · management and general $9,036
-
16 · Occupancy
total $16,609 · management and general $16,609
-
19 · Conferences, conventions and meetings
total $975 · program services $975
-
23 · Insurance
total $8,213 · management and general $8,213
-
24a · Other expenses: CC Fees, GRT & Refunds
total $1,116 · program services $0 · management and general $1,116 · fundraising $0
-
24b · Other expenses: Drug Testing Expenses
total $4,093 · program services $4,093 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,183 · end of year $10,334
-
4 · Accounts receivable
beginning of year $4,169 · end of year $70
-
17 · Accounts payable and accrued expenses
beginning of year $16,432 · end of year $10,066
-
27 · Net assets without donor restrictions
beginning of year $88,920 · end of year $338
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To provide the best evidence-based practices and outpatient mental health and behavioral health training and education to help people serve to meet their full potential
Activities or mission (Part I)
The mission of Somos Familia-Family Institute Inc is to provide the best evidence-based practices and outpatient mental health training and education; in order to help all persons served in meeting their full potential as independent and fully productive individuals.
-
Behavioral Health Programs involving assistance with substance abuse, domestic abuse intervention, child visitation and exchange court orders, parenting and individual and family therapy Drug testing is a component of the behavioral health programs
Expenses $130,145 · Revenue $62,408
As filed on the 2022 return.
Listed in Part VII
-
Tim Gallegos
Executive Director
- Total calculated
- $30,425
- From this org
- $30,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JoAnn Alcon-Ortiz
Director & Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Dennis Nathan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Chavez
Director & Tresurer
- Total calculated
- $0
- Hours/week
- 1
-
Vince Howell
Director & President
- Total calculated
- $0
- Hours/week
- 6
-
Valerie Aragon
Director
- 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
- 2022
- Filed
- 6 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330799349300638
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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