Totals
- Total revenue
- $885,848
- Total expenses
- $385,618
- Contributions and grants received
- $896,451
- Grants paid
- $0
- Program service revenue
- $10,915
- Investment income
- $0
- Other revenue
- -$21,518
- Total assets, end of year
- $729,834
- Total liabilities, end of year
- $12,215
- Net assets or fund balances, end of year
- $717,619
- Program services expenses (Part IX)
- $315,843
- Management and general expenses
- $37,230
- Fundraising expenses
- $32,545
- Program service expenses (Part III)
- $315,843
Program services were 81.9% 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.
-
1c · Fundraising events
$91,653
-
1f · All other contributions, gifts and grants
$804,798
-
2a · Program service revenue: MISC PROGRAM INCOME
total $10,915 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$8,476
-
8a · Fundraising events: contributions included on line 1c
$91,653
-
8b · Fundraising events: direct expenses
$29,994
-
8c · Net income from fundraising events
total -$21,518 · unrelated business $0 · excluded -$21,518
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,953 · program services $39,572 · management and general $19,786 · fundraising $6,595
-
7 · Other salaries and wages
total $184,479 · program services $171,777 · management and general $0 · fundraising $12,702
-
9 · Other employee benefits
total $9,050 · program services $7,638 · management and general $715 · fundraising $697
-
10 · Payroll taxes
total $24,739 · program services $18,462 · management and general $4,570 · fundraising $1,707
-
11c · Fees: accounting
total $2,050 · program services $0 · management and general $2,050 · fundraising $0
-
11g · Fees: other
total $32,264 · program services $32,014 · management and general $0 · fundraising $250
-
13 · Office expenses
total $16,321 · program services $2,354 · management and general $4,814 · fundraising $9,153
-
16 · Occupancy
total $5,602 · program services $4,727 · management and general $443 · fundraising $432
-
23 · Insurance
total $3,422 · program services $2,252 · management and general $1,170 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $41,738 · program services $37,047 · management and general $3,682 · fundraising $1,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,557 · end of year $729,767
-
4 · Accounts receivable
beginning of year $67 · end of year $67
-
17 · Accounts payable and accrued expenses
beginning of year $9,235 · end of year $12,215
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $217,389 · end of year $717,619
Mission and programs · 2022
Mission
VELA EMPOWERS FAMILIIES OF CHILDREN WITH SPECIAL NEEDS THROUGH HANDS ON COURSES, SUPPORT AND COMMUNITY BUILDING.
-
PROVIDES HANDS-ON CLASSES AND SUPPORT IN BOTH ENGLISH AND SPANISH TO AUSTIN'S UNDERSERVED FAMILIES OF CHILDREN WITH SPECIAL NEEDS
Expenses $315,843
As filed on the 2022 return.
Listed in Part VII
-
Alex CantuALEX CANTU
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Susanna OlivarezSUSANNA OLIVAREZ
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Monica SaavedraMONICA SAAVEDRA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike YeldellMIKE YELDELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Guadalupe YanezGUADALUPE YANEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Carol Portillo PhDCAROL PORTILLO PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sam Goessling PhDSAM GOESSLING PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Paulette BetancourtPAULETTE BETANCOURT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 5 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331509349300428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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