Form 990 for tax year 2023
Filed by ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS.
Totals
- Total revenue
- $23,628,798
- Total expenses
- $25,607,883
- Contributions and grants received
- $23,358,912
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,474
- Other revenue
- $256,412
- Total assets, end of year
- $15,614,988
- Total liabilities, end of year
- $9,243,199
- Net assets or fund balances, end of year
- $6,371,789
- Program services expenses (Part IX)
- $24,191,461
- Management and general expenses
- $954,421
- Fundraising expenses
- $462,001
- Program service expenses (Part III)
- $24,191,461
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALEXANDRIA HERNANDEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIAN DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADEEB BARQAWI
BOARD MEMBER(RESIGNED 07/19/24)
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES EZELL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MISHA MCCLURE
BOARD MEMBER(RESIGNED 07/19/24)
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN PEREZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL RAMON MIRANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TELISA SHEAD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RICARDO MAGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES R DUNN CFE CFF CGMA CPA
CFO
- Total calculated
- $149,386
- From this org
- $149,027
- From related orgs
- $0
- Other
- $359
- Hours/week
- 40
-
MARY H CAVAZOS
HUMAN RESOURCE DIRECTOR
- Total calculated
- $151,786
- From this org
- $151,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,786
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $151,786
-
DEBORAH ORTIZ
CHIEF OPERATING OFFICER
- Total calculated
- $169,813
- From this org
- $168,580
- From related orgs
- $0
- Other
- $1,233
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,580
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,233
- Filer's total
- $169,813
-
GISELLE I EASTON
SUPERINTENDENT ASSISTANT
- Total calculated
- $131,444
- From this org
- $130,860
- From related orgs
- $0
- Other
- $584
- Hours/week
- 40
-
DAISY MORALES
INTERIM CEO
- Total calculated
- $173,900
- From this org
- $173,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,900
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $173,900
-
ADOLFO E MELARA
SUPERINTENDENT
- Total calculated
- $215,600
- From this org
- $207,736
- From related orgs
- $0
- Other
- $7,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,736
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,864
- Filer's total
- $215,600
-
PATRICK L ROCHA
DIR. PREVENTION & COUNSELING
- Total calculated
- $106,315
- From this org
- $105,891
- From related orgs
- $0
- Other
- $424
- Hours/week
- 40
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
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 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)
- PART I, LINE 1A
- THE PRESIDENT/CEO RECEIVED A $600 PHONE ALLOWANCE FOR BUSINESS USE OF HIS TELEPHONE.
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
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511969349300541
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