Totals
- Total revenue
- $1,709,622
- Total expenses
- $1,433,317
- Contributions and grants received
- $1,709,622
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $532,235
- Total liabilities, end of year
- $6,296
- Net assets or fund balances, end of year
- $525,939
- Program services expenses (Part IX)
- $1,292,612
- Management and general expenses
- $139,151
- Fundraising expenses
- $1,554
- Program service expenses (Part III)
- $1,292,612
Program services were 90.2% 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.
-
1e · Government grants (contributions)
$1,657,276
-
1f · All other contributions, gifts and grants
$52,346
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $64,928 · management and general $64,928
-
10 · Payroll taxes
total $5,702 · management and general $5,702
-
12 · Advertising and promotion
total $468,931 · program services $463,441 · management and general $5,490
-
13 · Office expenses
total $893,756 · program services $829,171 · management and general $63,031 · fundraising $1,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,634 · end of year $532,235
-
10a · Land, buildings and equipment: cost or other basis
$16,770
-
10b · Land, buildings and equipment: accumulated depreciation
$16,770
-
25 · Other liabilities
end of year $6,296
-
31 · Retained earnings, endowment or other funds
beginning of year $249,634 · end of year $525,939
Mission and programs · 2022
Mission
PROMOTE ECONOMIC JUSTICE TRHOUGH STRATEGIC SUPPORT FOR WORKERS
-
ASSISTED COMMUNITY AND LOCAL WORKERS. ENCOURAGED YOUTH PROGRAMS THROUGH SCHOLARSHIPS.
-
PROMOTED ECONOMIC JUSTICE AND SERVED MORE THAN 8,000 - 12,000 FAMILIES IN THE CENTRAL VALLEY THROUGH STRATEGIC SUPPORT FOR WORKER ORGANIZATION, COMMUNITY EDUCATION AND ENGAGEMENT. PROVIDED OVER 80-100 SCHOLARSHIPS AND STIPENDS TO CENTRAL VALLEY STUDENTS ATTENDING LOCAL COLLEGES.
Expenses $1,292,612
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PEDRO RAMIREZ
PRES/CO-DIRE
- Total calculated
- $36,316
- From this org
- $36,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARIA LEMUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
ALAINA YBARRA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349315798
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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