Totals
- Total revenue
- $236,093
- Total expenses
- $103,998
- Contributions and grants received
- $236,032
- Grants paid
- $34,300
- Program service revenue
- $0
- Investment income
- $61
- Other revenue
- $0
- Total assets, end of year
- $196,285
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $196,285
- Program services expenses (Part IX)
- $34,300
- Management and general expenses
- $0
- Fundraising expenses
- $69,698
- Program service expenses (Part III)
- $34,300
Program services were 33.0% 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.
-
1f · All other contributions, gifts and grants
$236,032
-
3 · Investment income
total $61 · excluded $61
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $34,300 · program services $34,300
-
11a · Fees: management
total $57,167 · fundraising $57,167
-
11c · Fees: accounting
total $2,304 · fundraising $2,304
-
12 · Advertising and promotion
total $2,103 · fundraising $2,103
-
13 · Office expenses
total $4,214 · fundraising $4,214
-
14 · Information technology
total $1,627 · fundraising $1,627
-
17 · Travel
total $321 · fundraising $321
-
19 · Conferences, conventions and meetings
total $368 · fundraising $368
-
24a · Other expenses: OTHER EXPENSES
total $1,594 · fundraising $1,594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,190 · end of year $196,285
-
27 · Net assets without donor restrictions
beginning of year $64,190 · end of year $131,285
-
28 · Net assets with donor restrictions
end of year $65,000
Mission and programs · 2023
Mission
IMPROVE THE LIVES OF FAMILIES OF FIELDWORKERS IN VENTURA COUNTY.
-
IMPROVE THE LIVES OF FAMILIES OF FIELDWORKERS IN VENTURA COUNTY.
Expenses $34,300 · Grants $34,300
As filed on the 2023 return.
Listed in Part VII
-
Carolina GuillenCAROLINA GUILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michaela PerezMICHAELA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fernanda PalaciosFERNANDA PALACIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Beatrice LutterbeckBEATRICE LUTTERBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christine Cardona-ThreadgillCHRISTINE CARDONA-THREADGILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Gabriela RangelGABRIELA RANGEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Josefina ArrigoniJOSEFINA ARRIGONI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Julie HenzseyJULIE HENZSEY
TREASURER
- 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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441309349303624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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