Totals
- Total revenue
- $183,478
- Total expenses
- $125,950
- Contributions and grants received
- $5,195
- Grants paid
- $120,800
- Program service revenue
- $0
- Investment income
- $250
- Other revenue
- $178,033
- Total assets, end of year
- $241,200
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $241,200
- Program services expenses (Part IX)
- $120,800
- Management and general expenses
- $5,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,800
Program services were 95.9% 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.
-
1b · Membership dues
$5,195
-
3 · Investment income
total $250 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$239,907
-
8b · Fundraising events: direct expenses
$61,874
-
8c · Net income from fundraising events
total $178,033 · unrelated business $0 · excluded $178,033
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,800 · program services $120,800
-
11c · Fees: accounting
total $2,525 · program services $0 · management and general $2,525 · fundraising $0
-
24a · Other expenses: Bank Charges
total $342 · program services $0 · management and general $342 · fundraising $0
-
24b · Other expenses: Postage
total $2,283 · program services $0 · management and general $2,283 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,344 · end of year $147,697
-
2 · Savings and temporary cash investments
beginning of year $73,328 · end of year $93,503
-
31 · Retained earnings, endowment or other funds
beginning of year $183,672 · end of year $241,200
Mission and programs · 2022
Mission
The organization's mission is to raise funds for the benefit of local charities.
-
The organization's assets are used to generate funds which are donated to schools and various local charities.
Expenses $120,800 · Grants $120,800 · Revenue $245,352
As filed on the 2022 return.
Listed in Part VII
-
MINERVA SILVA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ERIKA HERNANDEZ
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
LINDA VILLARREAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ALMA NARVAEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN SCHMIES
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
COOKIE VELA
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
RAQUEL SAN MIGUEL
REPORTER
- Total calculated
- $0
- Hours/week
- 5
-
LAURA GAYTAN
HISTORIAN
- Total calculated
- $0
- Hours/week
- 5
-
BRENDA GARCIA
PARLIMENTARIAN
- Total calculated
- $0
- Hours/week
- 5
-
NANCY DE ANDA
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANA ISABEL ALVAREZ
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
LAURA LINK
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
ARACELI LOZANO
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
NANCY GARCIA
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
LYDIA SANCHEZ
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
GRACIELA VILLARREL
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
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
-
$11,310
Shoes/Eye Exam
-
$10,723
Shoes/Eye Exam
-
$10,000
Operating Expenses
-
Operating Expenses
-
$7,295
Operating Expenses
-
$6,008
Operating Expenses
-
$5,330
Operating Expenses
-
Operating Expenses
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349311201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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