Form 990 for tax year 2022
Filed by IMPERIAL VALLEY LGBT RESOURCE CENTER.
Totals
- Total revenue
- $435,836
- Total expenses
- $394,593
- Contributions and grants received
- $344,434
- Grants paid
- $446
- Program service revenue
- $56,170
- Investment income
- $3
- Other revenue
- $35,229
- Total assets, end of year
- $377,210
- Total liabilities, end of year
- $5,528
- Net assets or fund balances, end of year
- $371,682
- Program services expenses (Part IX)
- $157,139
- Management and general expenses
- $236,701
- Fundraising expenses
- $753
- Program service expenses (Part III)
- $157,139
Program services were 39.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROSA DIAZ
CEO
- Total calculated
- $72,462
- From this org
- $72,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ADRIANA TANORY
CFO
- Total calculated
- $60,385
- From this org
- $60,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARIO ROJO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CLARISSA PADILLA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
SHOZO HASEGAWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DANIEL SHOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349300725
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