Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $24,276

• 1f · All other contributions, gifts and grants

  $2,589,717

• 3 · Investment income

  total $3,326 · related or exempt $3,326

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $26,056 · related or exempt $26,056

• 11e · Other revenue, total

  $26,056

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $362,572 · program services $362,572

• 7 · Other salaries and wages

  total $1,065,057 · program services $861,968 · management and general $192,435 · fundraising $10,654

• 9 · Other employee benefits

  total $138,424 · program services $108,438 · management and general $28,413 · fundraising $1,573

• 10 · Payroll taxes

  total $92,081 · program services $75,985 · management and general $15,252 · fundraising $844

• 11b · Fees: legal

  total $12,216 · program services $6,108 · management and general $6,108

• 11c · Fees: accounting

  total $2,343 · program services $1,171 · management and general $1,172

• 11e · Fees: professional fundraising services

  total $18,007 · fundraising $18,007

• 11g · Fees: other

  total $199,468 · program services $186,670 · management and general $12,798

• 13 · Office expenses

  total $118,337 · program services $109,430 · management and general $8,440 · fundraising $467

• 16 · Occupancy

  total $97,581 · program services $80,523 · management and general $16,163 · fundraising $895

• 17 · Travel

  total $106,082 · program services $87,537 · management and general $17,572 · fundraising $973

• 23 · Insurance

  total $12,419 · management and general $12,419

• 24a · Other expenses: DEVELOPMENT

  total $58,523 · program services $58,523

• 24b · Other expenses: ACTION SUPPORT

  total $34,375 · program services $34,375

• 24c · Other expenses: SUPPLIES

  total $11,588 · program services $9,563 · management and general $1,919 · fundraising $106

• 24d · Other expenses: MISCELLANEOUS

  total $8,705 · program services $8,705

• 24e · All other expenses

  total $14,658 · program services $12,006 · management and general $2,428 · fundraising $224

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,612,336 · end of year $1,171,883

• 3 · Pledges and grants receivable

  beginning of year $110,000 · end of year $1,360,000

• 4 · Accounts receivable

  beginning of year $307,253 · end of year $925,266

• 15 · Other assets

  beginning of year $265,707 · end of year $522,155

• 17 · Accounts payable and accrued expenses

  beginning of year $128,853 · end of year $268,076

• 25 · Other liabilities

  beginning of year $223,126 · end of year $476,972

• 27 · Net assets without donor restrictions

  beginning of year $1,795,516 · end of year $2,753,604

• 28 · Net assets with donor restrictions

  beginning of year $1,147,801 · end of year $480,652

The filer's explanations (Part III)

FORM 990, PART VIII, LINE 3

ERIC MATA WAS A FORMER DIRECTOR WHO'S TERM ENDED DURING THE REPORTING YEAR. DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION. TEARYNE ALMENDARIZ WAS A FORMER DIRECTOR AND VICE PRESIDENT WHO'S TERM ENDED DURING THE REPORTING YEAR. DIRECTORS AND OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION. MAURICE ASH WAS A FORMER DIRECTOR WHO'S TERM ENDED DURING THE REPORTING YEAR. DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION. CASSANDRA HERNANDEZ WAS A FORMER DIRECTOR THAT RESIGNED DURING THE REPORTING YEAR. DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION. CLAUDIA RIOS WAS A FORMER DIRECTOR WHO'S TERM ENDED DURING THE REPORTING YEAR. DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION.