Totals
- Total revenue
- $1,270,837
- Total expenses
- $1,164,884
- Contributions and grants received
- $1,270,837
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $679,100
- Total liabilities, end of year
- $165,967
- Net assets or fund balances, end of year
- $513,133
- Program services expenses (Part IX)
- $1,014,506
- Management and general expenses
- $150,378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,014,506
Program services were 87.1% 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.
-
1f · All other contributions, gifts and grants
$1,270,837
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $519,139 · program services $519,139
-
10 · Payroll taxes
total $42,733 · program services $42,733
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
13 · Office expenses
total $15,747 · management and general $15,747
-
17 · Travel
total $48,630 · program services $48,630
-
19 · Conferences, conventions and meetings
total $3,149 · program services $3,149
-
22 · Depreciation, depletion and amortization
total $584 · management and general $584
-
23 · Insurance
total $9,407 · management and general $9,407
-
24a · Other expenses: Professional Services
total $3,995 · program services $3,995
-
24b · Other expenses: Rent or Lease of Buildings
total $39,599 · program services $39,599
-
24c · Other expenses: Utilties
total $33,317 · program services $33,317
-
24d · Other expenses: Taxes and Licenses
total $6,183 · program services $6,183
-
24e · All other expenses
total $431,401 · program services $317,761 · management and general $113,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,256 · end of year $334,815
-
3 · Pledges and grants receivable
beginning of year $32,774 · end of year $56,774
-
7 · Other notes and loans receivable
beginning of year $9,600 · end of year $65
-
10a · Land, buildings and equipment: cost or other basis
$289,073
-
10b · Land, buildings and equipment: accumulated depreciation
$1,692
-
10c · Land, buildings and equipment, net
beginning of year $287,381 · end of year $287,381
-
15 · Other assets
end of year $65
-
17 · Accounts payable and accrued expenses
beginning of year $4,510 · end of year $16,810
-
24 · Unsecured notes and loans payable
end of year $149,157
-
27 · Net assets without donor restrictions
beginning of year $589,501 · end of year $513,133
Mission and programs · 2022
Mission
The Organization is dedicated to bettering the lives of farmworker children through education, scholarship awards, cultural awareness events and community involvement.
-
Farm worker education programs and scholarship and cultural awareness
Expenses $1,014,506 · Revenue $1,270,837
As filed on the 2022 return.
Listed in Part VII
-
Jonathan J Kanarek
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Javier Gallegos
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alfredo Gallegos
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Edwin Terp
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Modesto Abety
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jose S Villa
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rolando Gasca
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Maria C Garza
President
- Total calculated
- $0
- Hours/week
- 10
-
Edward C Garza
CEO
- Total calculated
- $0
- Hours/week
- 50
-
Edwin Gonzales
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Currie
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Charles W Currie Jr
Treasurer
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349327579
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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