Totals
- Total revenue
- $3,553,624
- Total expenses
- $1,707,977
- Contributions and grants received
- $3,553,624
- Grants paid
- $393,313
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,657,780
- Management and general expenses
- $49,485
- Fundraising expenses
- $712
- Program service expenses (Part III)
- $1,657,780
Program services were 97.1% 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)
$3,187,640
-
1f · All other contributions, gifts and grants
$365,984
-
1g · Noncash contributions included above
$1,800
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275,159 · program services $275,159
-
2 · Grants to domestic individuals
total $118,154 · program services $118,154
-
5 · Compensation of officers, directors and key employees
total $70,963 · program services $70,963 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $367,872 · program services $367,872 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $6,730 · program services $1,950 · management and general $4,780 · fundraising $0
-
10 · Payroll taxes
total $31,725 · program services $31,725 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $11,500 · program services $0 · management and general $11,500 · fundraising $0
-
12 · Advertising and promotion
total $712 · program services $0 · management and general $0 · fundraising $712
-
13 · Office expenses
total $47,562 · program services $41,971 · management and general $5,591 · fundraising $0
-
14 · Information technology
total $141,307 · program services $134,902 · management and general $6,405 · fundraising $0
-
16 · Occupancy
total $436,700 · program services $436,700 · management and general $0 · fundraising $0
-
17 · Travel
total $9,172 · program services $0 · management and general $9,172 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,680 · program services $6,170 · management and general $2,510 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $51,896 · program services $51,896 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,270 · program services $5,163 · management and general $107 · fundraising $0
-
24a · Other expenses: Repairs & Maintenance
total $124,575 · program services $115,155 · management and general $9,420 · fundraising $0
Mission and programs · 2023
Mission
To Support and expand the connectional mission work of the United Methodist Churtch to help impoverished comminities along Eagle Pass
-
Food Pantry provide sfood to local families wiht a feeding program that served over 1200 individuals.
Expenses $67,792 · Revenue $52,100
-
Border ministry provides support to asyum seekers that are released from the Department of Homeland security.
Expenses $1,589,988 · Revenue $3,501,525
As filed on the 2023 return.
Listed in Part VII
-
Javier Leyva
Board Head Chair
- Total calculated
- $0
- Hours/week
- 6
-
Juliet Martinez
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Nancy Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Peggy Stock
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Samuel Juve
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Dibble
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500239349301605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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