Totals
- Total revenue
- $3,640,279
- Total expenses
- $3,438,434
- Contributions and grants received
- $3,467,930
- Grants paid
- $117,000
- Program service revenue
- $0
- Investment income
- $23,539
- Other revenue
- $148,810
- Total assets, end of year
- $2,751,824
- Total liabilities, end of year
- $369,194
- Net assets or fund balances, end of year
- $2,382,630
- Program services expenses (Part IX)
- $2,836,091
- Management and general expenses
- $417,200
- Fundraising expenses
- $185,143
- Program service expenses (Part III)
- $2,836,091
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAMELA HOBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
CAMILA NEGRET
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
LAURA ALMAZAN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ANDRES ARSUAGA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JAIME CARABALLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
CARMEN CASTRO RIVERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MANUEL CARBALLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSE CEDENO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BILL MCCARRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE MILK WADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NICK MAYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
EDGAR SAN JOSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE SUFFREDINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ADELAIDA VASQUEZ-MIHU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ALEJANDRA ISABEL MORALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CAMILO SERNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
VICTOR RUIZ
EXECUTIVE DIRECTOR
- Total calculated
- $185,012
- From this org
- $171,671
- From related orgs
- $0
- Other
- $13,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,671
- Bonus
- $0
- Other
- $0
- Deferred
- $12,934
- Nontaxable benefits
- $407
- Filer's total
- $185,012
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 · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 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
- BENEFITS PROVIDED TO CERTAIN INDIVIDUALS: THE ORGANIZATION PAYS DUES FOR A SOCIAL CLUB FOR ITS EXECUTIVE DIRECTOR. THE CLUB IS USED FOR BUSINESS PURPOSES ONLY.
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
- 6 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512209349300941
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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