Form 990 for tax year 2022
Filed by SILVER RIBBON COMMUNITY PARTNERS.
Totals
- Total revenue
- $117,671
- Total expenses
- $102,680
- Contributions and grants received
- $117,671
- Grants paid
- $23,766
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $22,020
- Total liabilities, end of year
- $15,866
- Net assets or fund balances, end of year
- $6,154
- Program services expenses (Part IX)
- $47,477
- Management and general expenses
- $39,170
- Fundraising expenses
- $16,033
- Program service expenses (Part III)
- $47,477
Program services were 46.2% 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
$25,784
-
1d · Related organizations
$20,000
-
1e · Government grants (contributions)
$29,196
-
1f · All other contributions, gifts and grants
$42,691
-
1g · Noncash contributions included above
$29,761
-
8a · Fundraising events: contributions included on line 1c
$25,784
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,766 · program services $23,766
-
5 · Compensation of officers, directors and key employees
total $36,510 · program services $21,906 · management and general $5,476 · fundraising $9,128
-
10 · Payroll taxes
total $2,911 · program services $1,747 · management and general $436 · fundraising $728
-
11c · Fees: accounting
total $1,778 · management and general $1,778
-
12 · Advertising and promotion
total $6,177 · fundraising $6,177
-
13 · Office expenses
total $974 · management and general $974
-
16 · Occupancy
total $29,761 · management and general $29,761
-
17 · Travel
total $556 · management and general $556
-
19 · Conferences, conventions and meetings
total $58 · program services $58
-
24a · Other expenses: OTHER EXPENSES
total $189 · management and general $189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,336 · end of year $20,077
-
8 · Inventories for sale or use
beginning of year $1,943 · end of year $1,943
-
17 · Accounts payable and accrued expenses
beginning of year $1,709 · end of year $1,466
-
24 · Unsecured notes and loans payable
beginning of year $14,400 · end of year $14,400
-
27 · Net assets without donor restrictions
beginning of year -$8,830 · end of year $6,154
Mission and programs · 2022
Mission
TO PROVIDE DIRECT ASSISTANCE TO RECEPIENTS WHO NEED HELP WITH THEIR LIVING EXPENES AND HAVE NO MEANS OF PROVIDING FOR THEMSELVES. FUNDS FOR THE PROGRAM ARE OBTAINED THROUGH FUNDRAISERS, CONTRIBUTIONS, AND DONATIONS.
-
A NON PROFIT ORGANIZATION THAT PROVIDES DIRECT ASSISTANCE TO THE LOCAL COMMUNITY RECiPIENTS FOR LIVING EXPENSES SUCH AS RENT, UTILITIES, MEDICATIONS, MEDICAL SUPPLIES, MEDICAL EQUIPMENT, GENERAL SUPPLIES. DURING THIS FISCAL YEAR ENDING AUGUST 31, 2022, THE ORGANIZATION ASSISTED WELL OVER 300 PARTICIPANTS IN THE LOCAL COMMUNITY.
Expenses $47,477 · Revenue $117,671
As filed on the 2022 return.
Listed in Part VII
-
Migdalia OchoaMIGDALIA OCHOA
PROGRAM DIRECTOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria Gutierrez SmithMARIA GUTIERREZ SMITH
ASSISTANT
- Total calculated
- $1,510
- From this org
- $1,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Virginia MazariegoVIRGINIA MAZARIEGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Maricela MedranoMARICELA MEDRANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Erica CantuERICA CANTU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Frank NunezFRANK NUNEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Myra LedezmaMYRA LEDEZMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Maritza LaraMARITZA LARA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
David Dave GarzaDAVID DAVE GARZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
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
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412099349300306
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