Totals
- Total revenue
- $863,458
- Total expenses
- $807,430
- Contributions and grants received
- $722,207
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,315
- Other revenue
- $132,936
- Total assets, end of year
- $787,049
- Total liabilities, end of year
- $250,515
- Net assets or fund balances, end of year
- $536,534
- Program services expenses (Part IX)
- $721,118
- Management and general expenses
- $86,019
- Fundraising expenses
- $293
- Program service expenses (Part III)
- $721,118
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NANETTE VILLARREAL
EXECUTIVE DIREC
- Total calculated
- $105,522
- From this org
- $105,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL CONWAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
BOBBIE WARTSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ZARA SIMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
TANA ELIZONDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
BROOKE WARKENSTEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
MATT DREWRY
President
- Total calculated
- $0
- Hours/week
- 1
-
KATE MACKEY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ANTOINETTE GONZALES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402489349301800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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