Totals
- Total revenue
- $248,347
- Total expenses
- $261,785
- Contributions and grants received
- $246,461
- Grants paid
- $0
- Program service revenue
- $1,600
- Investment income
- $85
- Other revenue
- $201
- Total assets, end of year
- $362,536
- Total liabilities, end of year
- $312,781
- Net assets or fund balances, end of year
- $49,755
- Program services expenses (Part IX)
- $192,238
- Management and general expenses
- $56,018
- Fundraising expenses
- $13,529
- Program service expenses (Part III)
- $192,238
Program services were 73.4% 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.
-
1a · Federated campaigns
$3,289
-
1c · Fundraising events
$9,351
-
1e · Government grants (contributions)
$16,780
-
1f · All other contributions, gifts and grants
$217,041
-
1g · Noncash contributions included above
$4,270
-
2a · Program service revenue: TRANSLATION SERVICES
total $1,600 · related or exempt $1,600
-
3 · Investment income
total $85 · excluded $85
-
8a · Fundraising events: gross income
$15,380
-
8a · Fundraising events: contributions included on line 1c
$9,351
-
8b · Fundraising events: direct expenses
$15,179
-
8c · Net income from fundraising events
total $201 · excluded $201
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,200 · program services $15,600 · management and general $7,800 · fundraising $7,800
-
7 · Other salaries and wages
total $55,197 · program services $54,005 · management and general $1,153 · fundraising $39
-
10 · Payroll taxes
total $6,609 · program services $5,324 · management and general $685 · fundraising $600
-
11c · Fees: accounting
total $9,075 · management and general $9,075
-
12 · Advertising and promotion
total $230 · program services $230
-
13 · Office expenses
total $10,978 · program services $8,381 · management and general $2,597
-
16 · Occupancy
total $60,942 · program services $31,209 · management and general $25,274 · fundraising $4,459
-
17 · Travel
total $1,292 · program services $1,292
-
23 · Insurance
total $3,413 · program services $2,730 · management and general $683
-
24a · Other expenses: EDUCATION ASSISTANCE
total $71,052 · program services $71,052
-
24b · Other expenses: EDUCATION ASSISTANCE
total $7,895 · management and general $7,895
-
24c · Other expenses: SCHOOL INTERPRETATION
total $1,765 · program services $1,765
-
24d · Other expenses: SCHOOL INTERPRETATION
total $757 · management and general $757
-
24e · All other expenses
total $1,380 · program services $650 · management and general $99 · fundraising $631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,673 · end of year $70,915
-
2 · Savings and temporary cash investments
beginning of year $45,988 · end of year $40,088
-
3 · Pledges and grants receivable
beginning of year $10,500 · end of year $7,500
-
9 · Prepaid expenses and deferred charges
beginning of year $650 · end of year $0
-
15 · Other assets
beginning of year $7,742 · end of year $244,033
-
17 · Accounts payable and accrued expenses
beginning of year $4,411 · end of year $3,334
-
19 · Deferred revenue
beginning of year $44,207 · end of year $60,913
-
25 · Other liabilities
beginning of year $7,742 · end of year $248,534
-
27 · Net assets without donor restrictions
beginning of year $48,928 · end of year $38,990
-
28 · Net assets with donor restrictions
beginning of year $14,265 · end of year $10,765
Mission and programs · 2023
Mission
TO FACILITATE THE INTEGRATION OF IMMIGRANT FAMILIES INTO THE FABRIC OF THE LAKEWAY COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND ADVOCACY. WE STRIVE TO MEET THE NEEDS AND IMPROVE THE OVERAL QUALITY OF LIFE FOR THE IMMIGANT POPULATION IN THE LAKEWAY COMMUNITY.
-
PROGRAMMING SERVICE ACCOMPLISHMENTS:PROVIDES EDUCATIONAL SERVICES THROUGH ENGLIGH AS A SECOND LANGUAGE AND SPANISH AS A SECOND LANGUAGE CLASSES. THE ORGANIZATION ALSO CONDUCTS READING GROUP EVENTS IN VARIOUS COMMUNITY LOCATIONS FOR CHILDREN. COMMUNITY DONATIONS ALSO OCCUR TO ENABLE FAMILIES TO MEET BASIC NEEDS FROM TIME TO TIME.
Expenses $192,238 · Revenue $1,600
As filed on the 2023 return.
Listed in Part VII
-
KC CUBERSON-ALVARADO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIE SANTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZACKARY GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH GRISHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE AQUILERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE DALLMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRISTINA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA CARTER-KANIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONICA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETSABE JIMENEZ
EXECUTIVE DIRECTOR
- Total calculated
- $31,200
- From this org
- $31,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442579349300909
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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