Totals
- Total revenue
- $684,137
- Total expenses
- $1,112,958
- Contributions and grants received
- $678,331
- Grants paid
- $0
- Program service revenue
- $5,806
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $880,315
- Total liabilities, end of year
- $25,110
- Net assets or fund balances, end of year
- $855,205
- Program services expenses (Part IX)
- $702,317
- Management and general expenses
- $200,733
- Fundraising expenses
- $209,908
- Program service expenses (Part III)
- $702,317
Program services were 63.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ELSA BANUELOS
EXECUTIVE DI
- Total calculated
- $226,749
- From this org
- $202,839
- From related orgs
- $0
- Other
- $23,910
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,089
- Bonus
- not reported
- Other
- $45,750
- Deferred
- $1,440
- Nontaxable benefits
- $22,470
- Filer's total
- $226,749
-
BERENICE AGUIRRE
DEPUTY DIREC
- Total calculated
- $141,157
- From this org
- $127,867
- From related orgs
- $0
- Other
- $13,290
- Hours/week
- 40
-
JHOVANI BECERRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CRISTINA URIBE REYES ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
REMBERTO RIVERA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
BRITTANY SOTO MSW SWC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JAQUELINE BERRUM MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- ELSA BANUELOS 45,750 0 0
- SCHEDULE J, PART III
- AT THE END OF 2025, THE EXECUTIVE DIRECTOR LEFT THE ORGANIZATION. HER REPORTABLE COMPENSATION DURING 2025 INCLUDES 45,750 IN SEVERANCE PAY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611909349301821
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