Totals
- Total revenue
- $368,470
- Total expenses
- $348,769
- Contributions and grants received
- $255,163
- Grants paid
- $74,560
- Program service revenue
- $112,109
- Investment income
- $1,198
- Other revenue
- $0
- Total assets, end of year
- $227,507
- Total liabilities, end of year
- $44,032
- Net assets or fund balances, end of year
- $183,475
- Program services expenses (Part IX)
- $311,129
- Management and general expenses
- $18,290
- Fundraising expenses
- $19,350
- Program service expenses (Part III)
- $311,129
Program services were 89.2% 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.
-
1b · Membership dues
$16,075
-
1f · All other contributions, gifts and grants
$239,088
-
2a · Program service revenue: Classes/workshops
total $18,864 · related or exempt $18,864
-
2b · Program service revenue: Cultural Tours
total $86,485 · related or exempt $86,485
-
2c · Program service revenue: Educational events
total $6,760 · related or exempt $6,760
-
3 · Investment income
total $1,198 · excluded $1,198
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $74,060 · program services $74,060
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,875 · program services $54,299 · management and general $6,788 · fundraising $6,788
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,196 · program services $4,156 · management and general $520 · fundraising $520
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,349 · program services $5,609 · management and general $1,870 · fundraising $1,870
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,025 · program services $15,015 · management and general $5,005 · fundraising $5,005
-
12 · Advertising and promotion
total $5,299 · program services $3,179 · management and general $530 · fundraising $1,590
-
13 · Office expenses
total $9,097 · program services $7,277 · management and general $910 · fundraising $910
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,337 · program services $10,669 · management and general $1,334 · fundraising $1,334
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,589 · program services $5,271 · management and general $659 · fundraising $659
-
24a · Other expenses: Tour expenses
total $76,755 · program services $76,755
-
24b · Other expenses: Student interns
total $26,291 · program services $26,291
-
24c · Other expenses: Educational events
total $20,644 · program services $20,644
-
24d · Other expenses: Bank and merchant fees
total $4,168 · program services $3,334 · management and general $417 · fundraising $417
-
24e · All other expenses
total $4,584 · program services $4,070 · management and general $257 · fundraising $257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,699 · end of year $102,616
-
2 · Savings and temporary cash investments
beginning of year $90,418 · end of year $76,398
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,471 · end of year $6,131
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $52,427 · end of year $42,362
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,159 · end of year $12,182
-
19 · Deferred revenue
beginning of year $42,800 · end of year $16,850
-
24 · Unsecured notes and loans payable
end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $174,056 · end of year $170,277
-
28 · Net assets with donor restrictions
end of year $13,198
Mission and programs · 2022
Mission
Foster education, collaboration, social advocacy and cultural exchange between U.S. and Mexico border communities
-
Provided cross border and domestic cultural tours
Expenses $120,762 · Revenue $86,485
-
Provided Mexican charities with humanitarian funding through Fundacion Del Empresario Sonorense
Expenses $116,522 · Grants $74,060 · Revenue $74,060
-
Provided internships to college and graduate students that provided exposure to border issues and hands-on experience to the realities of border life.
Expenses $41,365
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Celia Bavier
Executive Dir.
- Total calculated
- $67,875
- From this org
- $67,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cecilia Quade
President
- Total calculated
- $0
- Hours/week
- 10
-
Dan Anderson
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Susan Scott
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jose Lopez
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jim Hoff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan Saunders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rita Cantu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Leggett
Director
- 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
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312309349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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