Form 990 for tax year 2023

Totals

Total revenue

$863,901

Total expenses

$806,634

Contributions and grants received

$383,928

Grants paid

$0

Program service revenue

$185,408

Investment income

$8,536

Other revenue

$286,029

Total assets, end of year

$567,420

Total liabilities, end of year

$31,173

Net assets or fund balances, end of year

$536,247

Program services expenses (Part IX)

$777,578

Management and general expenses

$29,056

Fundraising expenses

$0

Program service expenses (Part III)

$777,578

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• THOMAS HERNANDEZ

  PRESIDENT

  Total calculated

  $0

  Hours/week

  5

• MARGARET HERNANDEZ

  VP/SECRETARY

  Total calculated

  $0

  Hours/week

  5

• ANNE GREGORY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• SHELBY PETERSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• KAREN ELKINS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• KEVIN JONES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

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

2023

Filed

21 October 2024

IRS schema version

2023v5.1

Source object

202402959349301035

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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