Totals
- Total revenue
- $266,432
- Total expenses
- $566,848
- Contributions and grants received
- $259,041
- Grants paid
- $0
- Program service revenue
- $7,084
- Investment income
- $307
- Other revenue
- $0
- Total assets, end of year
- $714,649
- Total liabilities, end of year
- $720
- Net assets or fund balances, end of year
- $713,929
- Program services expenses (Part IX)
- $513,085
- Management and general expenses
- $44,288
- Fundraising expenses
- $9,475
- Program service expenses (Part III)
- $513,085
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Samantha Rodriguez
Executive Director
- Total calculated
- $91,974
- From this org
- $91,974
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eliot Enriquez
Interim Exec Director
- Total calculated
- $10,829
- From this org
- $10,829
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Warren Mar
President
- Total calculated
- $0
- Hours/week
- 10
-
Eliot Enriquez
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Juan Cuandon
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Maldonado
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Anabel Garcia
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Daniel Malpica
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511259349302531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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