Form 990 for tax year 2022

Totals

Total revenue

$2,490,469

Total expenses

$2,617,953

Contributions and grants received

$2,426,467

Grants paid

$0

Program service revenue

$33,080

Investment income

$3,547

Other revenue

$27,375

Total assets, end of year

$1,975,787

Total liabilities, end of year

$794,574

Net assets or fund balances, end of year

$1,181,213

Program services expenses (Part IX)

$2,463,193

Management and general expenses

$154,760

Fundraising expenses

$0

Program service expenses (Part III)

$2,463,193

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• VERONIKA MOLINA

  EXECUTIVE DI

  Total calculated

  $85,668

  From this org

  $85,668

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• KERENA BARRON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• JOANNE HETHCOX

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• RACHEL MARRUFO

  CHAIR

  Total calculated

  $0

  Hours/week

  2

• JULIE MONTENEGRO

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  2

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

5 July 2023

IRS schema version

2022v5.0

Source object

202331869349301603

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