Totals
- Total revenue
- $840,526
- Total expenses
- $824,560
- Contributions and grants received
- $670,463
- Grants paid
- $0
- Program service revenue
- $92,246
- Investment income
- $0
- Other revenue
- $77,817
- Total assets, end of year
- $775,913
- Total liabilities, end of year
- $254,506
- Net assets or fund balances, end of year
- $521,407
- Program services expenses (Part IX)
- $667,893
- Management and general expenses
- $57,719
- Fundraising expenses
- $98,948
- Program service expenses (Part III)
- $667,893
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANDRES HERRERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MOHAMMED HASAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARIA M VENTURA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TOM CADY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERNIE VILLEGAS
MEMBER AT LARGE (PAST CHAIR)
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN DE ARCOS-GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARINA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNETTE SANCHEZ-PALACIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUPE SERVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELISABETH V PANIAGUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YVONNE R GUITERREZ
EXECUTIVE DIRECTOR
- Total calculated
- $93,207
- From this org
- $93,207
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349323841
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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