Totals
- Total revenue
- $71,023
- Total expenses
- $69,078
- Contributions and grants received
- $71,023
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,945
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,945
- Program services expenses (Part IX)
- $26,594
- Management and general expenses
- $41,284
- Fundraising expenses
- $1,200
- Program service expenses (Part III)
- $26,594
Program services were 38.5% 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.
-
1b · Membership dues
$6,000
-
1c · Fundraising events
$7,650
-
1f · All other contributions, gifts and grants
$57,373
-
8a · Fundraising events: contributions included on line 1c
$7,650
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $1,200 · fundraising $1,200
-
23 · Insurance
total $3,244 · management and general $3,244
-
24a · Other expenses: RENT
total $31,200 · management and general $31,200
-
24b · Other expenses: UTILITIES
total $2,760 · management and general $2,760
-
24c · Other expenses: EVENT EXPENSES
total $6,754 · program services $6,754
-
24d · Other expenses: FOOD PANTRY
total $7,200 · program services $7,200
-
24e · All other expenses
total $16,720 · program services $12,640 · management and general $4,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,945
-
27 · Net assets without donor restrictions
end of year $1,945
Mission and programs · 2023
Mission
ENGAGE WITH LOCAL PARTNERS AND PROVIDE KEY RESOURCES TO REDUCE POVERTY IMPROVE ECONOMY AND BUILD SOLID COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS
-
PROVIDED FOOD PANTRY FOR COMMUNITY NEEDY FAMILIES AND A TOY DRIVE FOR THEIR CHILDREN
Expenses $26,594 · Grants $26,594
As filed on the 2023 return.
Listed in Part VII
-
Aidee RuvalcabaAIDEE RUVALCABA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Alberto GomezALBERTO GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ahily PichardAHILY PICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Maite ValenzuelaMAITE VALENZUELA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Martha DuranMARTHA DURAN
OFFICER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431149349301693
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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