Totals
- Total revenue
- $2,358,982
- Total expenses
- $2,483,183
- Contributions and grants received
- $1,622,902
- Grants paid
- $0
- Program service revenue
- $799,957
- Investment income
- $1,317
- Other revenue
- -$65,194
- Total assets, end of year
- $738,592
- Total liabilities, end of year
- $242,264
- Net assets or fund balances, end of year
- $496,328
- Program services expenses (Part IX)
- $2,480,996
- Management and general expenses
- $0
- Fundraising expenses
- $2,187
- Program service expenses (Part III)
- $1,953,198
Program services were 99.9% 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.
-
1e · Government grants (contributions)
$423,611
-
1f · All other contributions, gifts and grants
$1,199,291
-
2a · Program service revenue: Program Service Fees
total $91,223
-
2b · Program service revenue: Ticket Sales
total $708,734
-
3 · Investment income
total $1,317
-
11a · Other revenue: Medrchandise Sales
total $2,003
-
11b · Other revenue: Miscellaneous Sales
total $1,579
-
11c · Other revenue: In-Kind Contributions
total $37,929
-
11d · All other revenue
total -$106,705
-
11e · Other revenue, total
-$65,194
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $137,963 · program services $137,963
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $213,255 · program services $213,255
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $176,580 · program services $176,580
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,655 · program services $21,655
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $2,187 · fundraising $2,187
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $84,770 · program services $84,770
-
13 · Office expenses
total $7,563 · program services $7,563
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,262 · program services $7,262
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $18,920 · program services $18,920
-
24a · Other expenses: SEE ATTACHED STATMENT
total $1,813,028 · program services $1,813,028
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,699 · end of year $302,007
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $13,000
-
4 · Accounts receivable
beginning of year $74,442 · end of year $57,250
-
15 · Other assets
beginning of year $261,100 · end of year $366,335
-
17 · Accounts payable and accrued expenses
beginning of year $2,324 · end of year $45,000
-
19 · Deferred revenue
beginning of year $305,250
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $135,000
-
25 · Other liabilities
end of year $62,264
-
27 · Net assets without donor restrictions
beginning of year $406,667 · end of year $496,328
Mission and programs · 2023
Mission
SEE ATTACHED STATEMENT
-
SEE ATTACHED STATEMENT
Expenses $1,953,198
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesse BorregoJESSE BORREGO
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Marisa BonoMARISA BONO
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
April BrahinskyAPRIL BRAHINSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Ricardo RomoRICARDO ROMO
MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Lauren EberhartLAUREN EBERHART
MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Shokare NakpodiaSHOKARE NAKPODIA
MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Roberto TrevinoROBERTO TREVINO
EXECUTIVE DIRECTOR/EXECUTIVE/OFFICIO
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403239349301860
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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