Totals
- Total revenue
- $2,837,143
- Total expenses
- $2,944,862
- Contributions and grants received
- $638,609
- Grants paid
- $336,802
- Program service revenue
- $2,297,046
- Investment income
- $0
- Other revenue
- -$98,512
- Total assets, end of year
- $6,235,660
- Total liabilities, end of year
- $3,912,818
- Net assets or fund balances, end of year
- $2,322,842
- Program services expenses (Part IX)
- $2,772,035
- Management and general expenses
- $172,827
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,772,035
Program services were 94.1% 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.
-
1d · Related organizations
$567,109
-
1f · All other contributions, gifts and grants
$71,500
-
2a · Program service revenue: PROFESSIONAL SERVICE INCOME
total $1,754,046 · related or exempt $1,754,046
-
2b · Program service revenue: ADMINISTRATIVE SERVICE FEES
total $543,000 · related or exempt $543,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total -$107,112 · excluded -$107,112
-
11b · Other revenue: FOREIGN EXCHANGE LOSS
total $8,600 · excluded $8,600
-
11e · Other revenue, total
-$98,512
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $223,951 · program services $223,951
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $112,851 · program services $112,851
-
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 $40,163 · management and general $40,163
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,293 · program services $11,293
-
10 · Payroll taxes
total $11,488 · management and general $11,488
-
11a · Fees: management
total $1,555,267 · program services $1,555,267
-
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 $15,899 · management and general $15,899
-
13 · Office expenses
total $380 · management and general $380
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $54,794 · management and general $54,794
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: SELLING COMMISSIONS
total $868,673 · program services $868,673
-
24b · Other expenses: BANK CHARGES
total $13,152 · management and general $13,152
-
24c · Other expenses: INDIRECT EVENTS
total $19,253 · management and general $19,253
-
24d · Other expenses: REGISTRATION & LICENSE
total $1,458 · management and general $1,458
-
24e · All other expenses
total $16,240 · management and general $16,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,281,882 · end of year $4,825,856
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,639,157 · end of year $1,363,560
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $46,244 · end of year $46,244
-
17 · Accounts payable and accrued expenses
beginning of year $3,536,722 · end of year $3,912,818
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $2,430,561 · end of year $2,322,842
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO SUPPORT OTHER AFFILIATED ORGANIZATIONS. TO PROMOTE THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE SUPPORTED ORGANIZATION. TO RECEIVE, MANAGE AND DISTRIBUTE CONTRIBUTIONS AND GRANTS RECEIVED FROM PUBLIC AND PRIVATE SOURCES.
Activities or mission (Part I)
TO SUPPORT OTHER AFFILIATED ORGANIZATIONS TO PROMOTE THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE SUPPORTED ORGANIZATION. TO RECEIVE, MANAGE AND DISTRIBUTE CONTRIBUTIONS.
-
SUPPORT ACTIVITIES TO ENCOURAGE ENROLLMENT IN EDUCATIONAL ACTIVITIES MEANWHILE MANAGING CONTRIBUTIONS FROM PUBLIC AND PRIVATE SOURCES.
Expenses $2,772,035 · Grants $336,802 · Revenue $2,297,046
As filed on the 2023 return.
Listed in Part VII
-
GABRIEL RAMON SOTRES
President
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
JESUS VILLAGRASA
Vice President
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
JOSE GERARDO CARDENAS
Secretary and Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
LUIS MANUEL GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
MICHAEL BRISSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
FRANK FORMOLO
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 0 + 2 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
-
SEE PART VII
-
$50,968
SEE PART VII
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.
-
501(C)(3) · RELIGIOUS · TX
Directly controlled by NA
-
501(C)(3) · RELIGIOUS · TX
Directly controlled by NA
-
501(C)(3) · RELIGIOUS · TX
Directly controlled by NA
-
501(C)(3) · RELIGIOUS · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510319349301416
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