What the amendment changed
Compared with the return it replaced , filed 29 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $323,680 changed to $305,293
- Total expenses
- $364,202 changed to $354,018
- Contributions and grants received
- $254,080 changed to $213,403
- Program service revenue
- $69,600 changed to $69,920
- Other revenue
- $0 changed to $21,970
- Total assets, end of year
- $98,624 changed to $87,720
- Total liabilities, end of year
- $98,355 changed to $65,855
- Net assets or fund balances, end of year
- $269 changed to $21,865
- Program services expenses
- $272,004 changed to $247,851
- Management and general expenses
- $81,251 changed to $106,167
- Fundraising expenses
- $10,947 changed to $0
- Program service expenses (Part III)
- $272,004 changed to $247,851
Listed under a different title
- Josefina RomeroJOSEFINA ROMERO: COMMUNITY REPRESENTATIVE then Community Rep.
Totals
- Total revenue
- $305,293
- Total expenses
- $354,018
- Contributions and grants received
- $213,403
- Grants paid
- $0
- Program service revenue
- $69,920
- Investment income
- $0
- Other revenue
- $21,970
- Total assets, end of year
- $87,720
- Total liabilities, end of year
- $65,855
- Net assets or fund balances, end of year
- $21,865
- Program services expenses (Part IX)
- $247,851
- Management and general expenses
- $106,167
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247,851
Program services were 70.0% 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)
$83,443
-
1f · All other contributions, gifts and grants
$129,960
-
2a · Program service revenue: HEALTH AWARENESS PROGRAM
total $69,920 · related or exempt $69,920
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$28,150
-
8b · Fundraising events: direct expenses
$8,637
-
8c · Net income from fundraising events
total $19,513
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,457 · excluded $2,457
-
11e · Other revenue, total
$2,457
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $205,661 · program services $157,468 · management and general $48,193
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,888 · program services $13,653 · management and general $4,235
-
11a · Fees: management
total $37,151 · program services $19,026 · management and general $18,125
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,892 · program services $12,349 · management and general $8,543
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,213 · program services $11,607 · management and general $11,606
-
17 · Travel
total $6,737 · program services $6,737
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,000 · management and general $5,000
-
23 · Insurance
total $14,407 · program services $9,693 · management and general $4,714
-
24a · Other expenses: EQUIPMENT RENTAL
total $10,921 · program services $5,461 · management and general $5,460
-
24b · Other expenses: COMMISSIONS AND FEES
total $7,313 · program services $7,313
-
24c · Other expenses: BANQUETS & SPACE RENTAL
total $2,310 · program services $2,310
-
24d · Other expenses: REPAIRS
total $2,234 · program services $2,234
-
24e · All other expenses
total $291 · management and general $291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,807 · end of year $45,358
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $39,125 · end of year $26,229
-
4 · Accounts receivable
end of year $14,050
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$75,206
-
10b · Land, buildings and equipment: accumulated depreciation
$73,123
-
10c · Land, buildings and equipment, net
beginning of year $7,083 · end of year $2,083
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,424 · end of year $5,855
-
19 · Deferred revenue
beginning of year $29,800
-
22 · Loans and payables to officers and key people
end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $40,791 · end of year -$10,635
-
28 · Net assets with donor restrictions
end of year $32,500
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL COUNSELING, HEALTH SERVICES,AND TO OFFER EXPANDED BUSINESS AND EMPLOYMENT OPPORTUNITIES TO THE HISPANIC COMMUNITIES.
-
PROVIDING IMMIGRATION SERVICES, WHICH INCLUDES ASSISTANCE WITH FILING CITIZENSHIP DOCUMENTS TO THE HISPANIC COMMUNITY. PROVIDE PROGRAM TO SCHOOLS IN THE HISPANIC COMMUNITY.
Expenses $158,326
-
PROVIDING HEALTH AWARNESS SEMINARS ON THE IMPORTANCE OF HEALTHCARE TO THE HISPANIC COMMUNITY.
Expenses $89,525 · Revenue $69,920
As filed on the 2022 return.
Listed in Part VII
-
Antonio IbarriaANTONIO IBARRIA
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Ana Teresa SerranoANA TERESA SERRANO
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Isis SanchezISIS SANCHEZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John IbarriaJOHN IBARRIA
Vice Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Josefina RomeroJOSEFINA ROMERO
Community Rep.
- Total calculated
- $0
- Hours/week
- 2
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 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422079349300927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.