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Nonprofiteer
← CANDLELIGHTERS DONATION CENTER

Form 990 for tax year 2022

Filed by CANDLELIGHTERS DONATION CENTER.

Totals

Total revenue
$784,539
Total expenses
$484,155
Contributions and grants received
$784,539
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$242,583
Total liabilities, end of year
$119,453
Net assets or fund balances, end of year
$123,130
Program services expenses (Part IX)
$65,234
Management and general expenses
$24,510
Fundraising expenses
$394,411
Program service expenses (Part III)
$65,234

Program services were 13.5% 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)

    $125,946

  • 1f · All other contributions, gifts and grants

    $658,593

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $23,041 · fundraising $23,041

  • 7 · Other salaries and wages

    total $206,985 · fundraising $206,985

  • 9 · Other employee benefits

    total $8,630 · fundraising $8,630

  • 10 · Payroll taxes

    total $17,575 · fundraising $17,575

  • 11c · Fees: accounting

    total $25,189 · fundraising $25,189

  • 11g · Fees: other

    total $120 · management and general $120

  • 12 · Advertising and promotion

    total $4,091 · fundraising $4,091

  • 13 · Office expenses

    total $20,414 · program services $17,056 · fundraising $3,358

  • 16 · Occupancy

    total $11,525 · program services $5,071 · management and general $6,454

  • 20 · Interest

    total $2,565 · management and general $2,565

  • 22 · Depreciation, depletion and amortization

    total $36,808 · program services $36,808

  • 23 · Insurance

    total $13,408 · program services $1,743 · management and general $11,665

  • 24a · Other expenses: AUTO EXPENSES

    total $58,355 · fundraising $58,355

  • 24b · Other expenses: FUNDRAISING

    total $32,626 · fundraising $32,626

  • 24c · Other expenses: SUPPLIES

    total $9,396 · fundraising $9,396

  • 24d · Other expenses: UTILITIES

    total $9,321 · program services $3,076 · management and general $3,076 · fundraising $3,169

  • 24e · All other expenses

    total $4,106 · program services $1,480 · management and general $630 · fundraising $1,996

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,750 · end of year $506

  • 4 · Accounts receivable

    beginning of year $56,710 · end of year $182,656

  • 10a · Land, buildings and equipment: cost or other basis

    $95,579

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,808

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $58,771

  • 15 · Other assets

    beginning of year $650 · end of year $650

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,525 · end of year $23,956

  • 25 · Other liabilities

    beginning of year $20,503 · end of year $95,497

  • 27 · Net assets without donor restrictions

    beginning of year $32,082 · end of year $123,130

Mission and programs · 2022

Mission

PROVIDES SUPPORT FOR CANDLELIGHTERS OF THE EL PASO AREA, INC.

Activities or mission (Part I)

PROVIDE DIRECT SUPPORT TO CANDELIGHTERS OF THE EL PASO AREA, INC.

  • PROVIDE DIRECT SUPPORT TO CANDLELIGHTERS OF THE EL PASO AREA, INC. THROUGH FUNDRAISING.

    Expenses $65,234

As filed on the 2022 return.

Listed in Part VII

  • John Hernandez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Peinado

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Hutzler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jaime Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda French

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gabe Pena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rachelle Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Valle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Mendoza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ale Chavez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rose Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Lynch

    CEO

    Total calculated
    $23,041
    From this org
    $23,041
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 30 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 September 2023
IRS schema version
2022v5.0
Source object
202322899349303147

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