Totals
- Total revenue
- $1,941,922
- Total expenses
- $727,440
- Contributions and grants received
- $1,934,307
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $615
- Other revenue
- $7,000
- Total assets, end of year
- $1,393,970
- Total liabilities, end of year
- $5,819
- Net assets or fund balances, end of year
- $1,388,151
- Program services expenses (Part IX)
- $521,890
- Management and general expenses
- $169,949
- Fundraising expenses
- $35,601
- Program service expenses (Part III)
- $521,890
Program services were 71.7% 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)
$37,500
-
1f · All other contributions, gifts and grants
$1,896,807
-
3 · Investment income
total $615 · related or exempt $615
-
11a · Other revenue: RENTAL INCOME
total $7,000 · related or exempt $7,000
-
11e · Other revenue, total
$7,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,660 · program services $95,837 · management and general $8,424 · fundraising $18,399
-
7 · Other salaries and wages
total $257,573 · program services $192,212 · management and general $65,361
-
9 · Other employee benefits
total $38,623 · management and general $38,623
-
10 · Payroll taxes
total $30,919 · program services $23,498 · management and general $5,875 · fundraising $1,546
-
11c · Fees: accounting
total $18,851 · management and general $18,851
-
11g · Fees: other
total $1,047 · program services $915 · management and general $132
-
12 · Advertising and promotion
total $8,445 · program services $8,445
-
13 · Office expenses
total $9,180 · program services $3,704 · management and general $5,476
-
16 · Occupancy
total $38,269 · program services $31,891 · management and general $6,378
-
17 · Travel
total $2,143 · program services $1,767 · management and general $376
-
22 · Depreciation, depletion and amortization
total $1,402 · program services $1,402
-
24a · Other expenses: PROGRAM SUPPORT & SERVI
total $80,785 · program services $80,655 · fundraising $130
-
24b · Other expenses: PARKING/MILEAGE REIMBUR
total $40,750 · program services $40,750
-
24c · Other expenses: CONSULTING/SUBCONTRACTO
total $13,061 · program services $12,643 · fundraising $418
-
24d · Other expenses: GRANT WRITING
total $12,902 · fundraising $12,902
-
24e · All other expenses
total $50,830 · program services $28,171 · management and general $20,453 · fundraising $2,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,498 · end of year $749,543
-
4 · Accounts receivable
beginning of year $155,224 · end of year $600,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,176 · end of year $11,206
-
10a · Land, buildings and equipment: cost or other basis
$55,280
-
10b · Land, buildings and equipment: accumulated depreciation
$25,009
-
10c · Land, buildings and equipment, net
beginning of year $6,237 · end of year $30,271
-
15 · Other assets
beginning of year $1,850 · end of year $2,950
-
17 · Accounts payable and accrued expenses
beginning of year $155 · end of year $2,959
-
18 · Grants payable
beginning of year $260,627
-
25 · Other liabilities
beginning of year $1,851 · end of year $2,860
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $180,352 · end of year $1,388,151
Mission and programs · 2022
Mission
TO CREATE AN INCLUSIVE HEALTH CARE SYSTEM THAT PROVIDES SERVICES TO THE UNSERVED LATINO POPULATION AROUND ISSUES OF BREAST AND OTHER CANCERS.
Activities or mission (Part I)
RAISING CANCER AWARNESS, COUNSELING, TRANSLATION & TRANSPORTATION.TO CREATE AN INCLUSIVE HEALTH CARE SYSTEM THAT PROVIDES SERVICES TO THE UNDERSERVED LATINO POPULATION AROUND ISSUES OF BREAST AND OTHER CANCERS.
-
INFORMATIONAL WEB SITE, EDUCATIONAL PROGRAMS, ORGANIZED WALK-A-THONS AND COUNSELING OF CANCER PATIENTS.
Expenses $521,890
As filed on the 2022 return.
Listed in Part VII
-
Darcie L GreenDARCIE L GREEN
CEO
- Total calculated
- $122,661
- From this org
- $122,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carla PerezCARLA PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Darlene TorresDARLENE TORRES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jose Luis H PachecoJOSE LUIS H PACHECO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Evita Anaya BrydenEVITA ANAYA BRYDEN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Dr Robert BeltranDR ROBERT BELTRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Lori J ContanzoLORI J CONTANZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Ron LindRON LIND
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Alejandro EspinozaALEJANDRO ESPINOZA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Sandra MadrigalSANDRA MADRIGAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349310504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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