Totals
- Total revenue
- $1,395,023
- Total expenses
- $1,802,202
- Contributions and grants received
- $1,277,733
- Grants paid
- $0
- Program service revenue
- $83,624
- Investment income
- $0
- Other revenue
- $33,666
- Total assets, end of year
- $1,779,579
- Total liabilities, end of year
- $1,554,880
- Net assets or fund balances, end of year
- $224,699
- Program services expenses (Part IX)
- $1,415,290
- Management and general expenses
- $233,999
- Fundraising expenses
- $152,913
- Program service expenses (Part III)
- $1,415,290
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Rebeca Heaton Juarez
Co Executive Director
- Total calculated
- $80,160
- From this org
- $80,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha Sanchez
Co Executive Director
- Total calculated
- $69,600
- From this org
- $69,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Madeline Gianforte
Executive Director - Former
- Total calculated
- $10,111
- From this org
- $10,111
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Kevin Wondra
President
- Total calculated
- $0
- Hours/week
- 1
-
Diane Ortiz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Natanael Martinez
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Erika Villafuerte
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rene Jovel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanie McClain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maritza Ugarte
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Raisa Koltun
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kari Southern
Board Member
- 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
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432639349300343
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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