Form 990 for tax year 2023
Filed by FIRSTLIGHT COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $582,389
- Total expenses
- $48,691
- Contributions and grants received
- $564,509
- Grants paid
- $36,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,880
- Total assets, end of year
- $833,662
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $833,662
- Program services expenses (Part IX)
- $48,691
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,691
Program services were 100.0% 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.
-
1c · Fundraising events
$82,500
-
1f · All other contributions, gifts and grants
$482,009
-
8a · Fundraising events: gross income
$50,908
-
8a · Fundraising events: contributions included on line 1c
$82,500
-
8b · Fundraising events: direct expenses
$33,028
-
8c · Net income from fundraising events
total $17,880 · excluded $17,880
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
2 · Grants to domestic individuals
total $35,000 · program services $35,000
-
11c · Fees: accounting
total $2,363 · program services $2,363
-
13 · Office expenses
total $2,550 · program services $2,550
-
24a · Other expenses: PUBLICATIONS
total $6,294 · program services $6,294
-
24b · Other expenses: MINOR EQUIPMENT
total $862 · program services $862
-
24c · Other expenses: OTHER EXPENSES
total $112 · program services $112
-
24d · Other expenses: DUES & MEMBERSHIPS
total $10 · program services $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,322 · end of year $833,652
-
2 · Savings and temporary cash investments
beginning of year $10 · end of year $10
-
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 $299,332 · end of year $833,662
Mission and programs · 2023
Mission
TO ELEVATE INDIVIDUAL AND COMMUNITY FINANCIAL WELLNESS
-
FINANCIAL EDUCATION: 58 INITIATIVES WERE COMPLETED WITH OVER 3,729 PARTICIPANTS REACHED THROUGH THE PROVISION OF PROGRAMS AND OPPORTUNITIES FOR COMMUNITY MEMBERS TO STRENGTHEN FINANCIAL WELLNESS; INCLUSIVE OF FIRST-TIME HOME BUYER, BUDGETING, ACCOUNT AND MONEY MANAGEMENT.
Expenses $48,691 · Grants $36,500 · Revenue $582,389
As filed on the 2023 return.
Listed in Part VII
-
Jaime MedinaJAIME MEDINA
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Cheng-GuajardoMIGUEL CHENG-GUAJARDO
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karl MurphyKARL MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mica ShortMICA SHORT
BOARD MEMBER
- Total calculated
- $158,012
- From this org
- $0
- From related orgs
- $158,012
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $158,012 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $158,012 related
-
Daniel HernandezDANIEL HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margie SalazarMARGIE SALAZAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony WalkerANTHONY WALKER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
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
None.
Answered no
- 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 3
- THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION, PASO DEL NORTE COMMUNITY FOUNDATION, APPROVE THE COMPENSATION PAID TO THEIR EMPLOYEES BASED ON MARKET DATA FOR COMPARABLE FOUNDATIONS AND POSITIONS.
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.
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.
-
PASO DEL NORTE HEALTH FOUNDATION
501(C)(3) · MAKING A HEALTHY DIFFERENCE · TX · controlled entity
Directly controlled by PASO DEL NORTE COMMUNITY FOUNDATION
-
501(C)(3) · MENTAL HEALTH CARE · TX · controlled entity
Directly controlled by PASO DEL NORTE COMMUNITY FOUNDATION
-
PASO DEL NORTE COMMUNITY FOUNDATION
501(C)(3) · COMMUNITY FOUNDATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349311306
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