Totals
- Total revenue
- $2,425,935
- Total expenses
- $1,990,676
- Contributions and grants received
- $2,422,889
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,046
- Other revenue
- $0
- Total assets, end of year
- $927,080
- Total liabilities, end of year
- $19,081
- Net assets or fund balances, end of year
- $907,999
- Program services expenses (Part IX)
- $1,922,301
- Management and general expenses
- $45,333
- Fundraising expenses
- $23,042
- Program service expenses (Part III)
- $1,922,301
Program services were 96.6% 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
$2,422,889
-
1g · Noncash contributions included above
$1,527,173
-
3 · Investment income
total $3,046 · related or exempt $3,046
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $198,705 · program services $139,093 · management and general $39,741 · fundraising $19,871
-
10 · Payroll taxes
total $21,226 · program services $14,858 · management and general $4,245 · fundraising $2,123
-
11c · Fees: accounting
total $2,250 · program services $2,250
-
11g · Fees: other
total $5,355 · program services $5,355
-
12 · Advertising and promotion
total $12 · program services $8 · fundraising $4
-
13 · Office expenses
total $1,700 · program services $1,275 · management and general $255 · fundraising $170
-
14 · Information technology
total $4,615 · program services $3,461 · management and general $462 · fundraising $692
-
19 · Conferences, conventions and meetings
total $3,529 · program services $3,529
-
22 · Depreciation, depletion and amortization
total $8,017 · program services $8,017
-
23 · Insurance
total $8,828 · program services $8,828
-
24a · Other expenses: PANTRY FOOD PURCHASES
total $1,673,744 · program services $1,673,744
-
24b · Other expenses: OUTSIDE SERVICES
total $40,484 · program services $40,484
-
24c · Other expenses: REPAIRS & MAINT.
total $17,717 · program services $17,717
-
24d · Other expenses: UTILITIES
total $1,817 · program services $1,362 · management and general $273 · fundraising $182
-
24e · All other expenses
total $2,677 · program services $2,320 · management and general $357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $490,972 · end of year $357,865
-
10a · Land, buildings and equipment: cost or other basis
$577,232
-
10b · Land, buildings and equipment: accumulated depreciation
$8,017
-
10c · Land, buildings and equipment, net
end of year $569,215
-
17 · Accounts payable and accrued expenses
beginning of year $7,963 · end of year $8,812
-
25 · Other liabilities
beginning of year $10,269 · end of year $10,269
-
27 · Net assets without donor restrictions
beginning of year $472,740 · end of year $907,999
Mission and programs · 2022
Mission
THE FIGUEROA WU FAMILY FOUNDATION WORKS FOR COMMUNITY WELLNESS, TARGETING HUNGER, FIGHTING RACIAL AND ECONOMIC INEQUITIES, AND PROVIDING AN INVITING SPACE FOR LEARNING AND CULTURAL ENGAGEMENT. WE ADDRESS SOCIAL AND HEALTH INJUSTICES THROUGH LENSES OF EMPOWERMENT, COLLABORATION,AND SUSTAINABILITY.
-
THE FIGUEROA WU FAMILY FOUNDATION WORKS FOR COMMUNITY WELLNESS, TARGETING HUNGER, FIGHTING RACIAL AND ECONOMIC INEQUITIES, AND PROVIDING AN INVITING SPACE FOR LEARNING AND CULTURAL ENGAGEMENT. WE ADDRESS SOCIAL AND HEALTH INJUSTICES THROUGH LENSES OF EMPOWERMENT, COLLABORATION, AND SUSTAINABILITY.
Expenses $1,922,301
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Evelyn FigueroaEVELYN FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Alexander WuALEXANDER WU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Brittany De La ParraBRITTANY DE LA PARRA
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Cynthia CyconCYNTHIA CYCON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Amy BoltonAMY BOLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jaime GarzaJAIME GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Cristina GalvanCRISTINA GALVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Frank MonrealFRANK MONREAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349303527
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