Totals
- Total revenue
- $196,821
- Total expenses
- $194,333
- Contributions and grants received
- $192,821
- Grants paid
- not reported
- Program service revenue
- $4,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $34,128
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $34,128
- Program service expenses (Part III)
- $107,900
Program services were 55.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To empower minority and underserved youth and families. To enhance health overcome hardship and promote an overall sense of belonging and well-being. To facilitate a welcoming and inclusive community that appreciates and values human difference and creates a sense of belonging where everyone feels respected and valued for their uniqueness. To build a community that is welcoming culturally aware and competent as Lincoln County diversifies.
-
Bridge gaps in services for non English Speakers
Expenses $35,900 · Grants $35,900
-
Bridge gaps in services underserved with transportation barriers
Expenses $72,000 · Grants $72,000
As filed on the 2023 return.
Listed in Part IV
-
TinaMaria Fernandez
Executive Director
- Total calculated
- $57,692
- Compensation
- $57,692
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 60
-
Maria Rodriquez
Youth and Family Services Director
- Total calculated
- $22,458
- Compensation
- $22,458
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Jayna Schaaf
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Kent Turnbull
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jae Alamea
Treasurer Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
Jacob Bear
Board of Directors
- Total calculated
- $5,375
- Compensation
- $5,375
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Sophia Munoz
Director of Communications
- Total calculated
- $2,650
- Compensation
- $2,650
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 5
-
Trudy Merritt
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Janet Evans
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Yoko Lawing
Director of Multicultural Advocacy
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412429349200301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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