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Nonprofiteer
← NUEVO SENDERO INC

Form 990 for tax year 2022

Filed by NUEVO SENDERO INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 4 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$237,077 changed to $126,078
Total expenses
$120,159 changed to $159,159
Contributions and grants received
$237,077 changed to $126,078
Grants paid
$0 changed to $29,581
Total assets, end of year
$206,667 changed to $56,667
Net assets or fund balances, end of year
$116,667 changed to -$33,333
Program services expenses
$0 changed to $133,527
Management and general expenses
$0 changed to $19,224
Fundraising expenses
$0 changed to $6,408

Totals

Total revenue
$237,077
Total expenses
$120,159
Contributions and grants received
$237,077
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$206,667
Total liabilities, end of year
$90,000
Net assets or fund balances, end of year
$116,667
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$100,874

Program services were 0.0% 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)

    $215,000

  • 1f · All other contributions, gifts and grants

    $22,077

  • 1g · Noncash contributions included above

    $39,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $22,600

  • 7 · Other salaries and wages

    total $1,125

  • 11g · Fees: other

    total $22,290

  • 12 · Advertising and promotion

    total $4,316

  • 16 · Occupancy

    total $12,312

  • 17 · Travel

    total $1,146

  • 19 · Conferences, conventions and meetings

    total $13,588

  • 22 · Depreciation, depletion and amortization

    total $1,980

  • 23 · Insurance

    total $691

  • 24a · Other expenses: BANK FEES

    total $8

  • 24b · Other expenses: DONATIONS FOOD PANTRY

    total $1,496

  • 24c · Other expenses: DONATIONS AND GIFTS TO VICTIMS

    total $25,286

  • 24d · Other expenses: DUES AND SUBSCRIPTION

    total $1,646

  • 24e · All other expenses

    total $11,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,681 · end of year $39,580

  • 3 · Pledges and grants receivable

    end of year $150,000

  • 10a · Land, buildings and equipment: cost or other basis

    $22,519

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,333

  • 10c · Land, buildings and equipment, net

    beginning of year $18,166 · end of year $16,186

  • 15 · Other assets

    beginning of year $901 · end of year $901

  • 23 · Secured mortgages and notes payable

    beginning of year $25,000 · end of year $90,000

  • 27 · Net assets without donor restrictions

    beginning of year -$252 · end of year $116,667

Mission and programs · 2022

Mission

Organization Primary Exempt Purpose: To restore and encourage victims of domestic violence and sexual abuse; to become self sufficient and to proceed in life toward a healthier future.

Activities or mission (Part I)

Nuevo Sendero carries its mission through public prevention awareness programs, education workshops, counseling programs, support groups and public conferences.

  • Community Assistance-Hardship support for domestic violence temporary living quarters and other programs that allows the entity to provide a quick response to victimsnot qualifying for shelters.

    Expenses $40,350

  • Capacity Building and training consist of a more interactive training and development. We use public and social media to reach out such as public media pre recorded, you tube, zoom and meeting throught out our sponsors facilities mostly from in-kind contributions.

    Expenses $10,087

  • Case Management. We invest most of our programs time and efforts in these programs through out counseling therapies, and referrals as necessaries to our legal team and health agencies to assist victims.

    Expenses $50,437

As filed on the 2022 return.

Listed in Part VII

  • Diana Mejia

    PRESIDENT CEO

    Total calculated
    $22,600
    From this org
    $22,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Olga Aymat

    VP

    Total calculated
    $0
    Hours/week
    15

  • Monica Santiago

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Francisco G Catalan

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • Evalynn Rodriguez

    VC

    Total calculated
    $0
    Hours/week
    10

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.

Schedule J

Answered yes

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 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
  • 9 · Followed the rebuttable-presumption procedure

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
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202331359349313483

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