What the amendment changed
Compared with the return it replaced , filed 13 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,063,362 changed to $994,613
- Total expenses
- $974,070 changed to $978,366
- Contributions and grants received
- $1,067,735 changed to $998,986
- Investment income
- $3,171 changed to $4,562
- Other revenue
- -$37,844 changed to -$39,235
- Total assets, end of year
- $964,638 changed to $1,072,189
- Total liabilities, end of year
- $3,734 changed to $105,580
- Net assets or fund balances, end of year
- $960,904 changed to $966,609
- Program services expenses
- $849,498 changed to $797,449
- Management and general expenses
- $101,401 changed to $137,122
- Fundraising expenses
- $23,172 changed to $43,795
- Program service expenses (Part III)
- $849,498 changed to $797,449
Totals
- Total revenue
- $994,613
- Total expenses
- $978,366
- Contributions and grants received
- $998,986
- Grants paid
- $0
- Program service revenue
- $30,300
- Investment income
- $4,562
- Other revenue
- -$39,235
- Total assets, end of year
- $1,072,189
- Total liabilities, end of year
- $105,580
- Net assets or fund balances, end of year
- $966,609
- Program services expenses (Part IX)
- $797,449
- Management and general expenses
- $137,122
- Fundraising expenses
- $43,795
- Program service expenses (Part III)
- $797,449
Program services were 81.5% 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.
-
1a · Federated campaigns
$7,170
-
1c · Fundraising events
$183,556
-
1e · Government grants (contributions)
$25,603
-
1f · All other contributions, gifts and grants
$782,657
-
2a · Program service revenue: Fees for Services
total $30,300 · related or exempt $30,300
-
3 · Investment income
total $1,391 · excluded $1,391
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $3,171
-
7c · Gain or loss
securities $0 · other assets $3,171
-
7d · Net gain or loss
total $3,171
-
8a · Fundraising events: contributions included on line 1c
$183,556
-
8b · Fundraising events: direct expenses
$39,345
-
8c · Net income from fundraising events
total -$39,345
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $110 · excluded $110
-
11e · Other revenue, total
$110
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,603 · program services $72,452 · management and general $14,490 · fundraising $9,660
-
7 · Other salaries and wages
total $439,159 · program services $382,946 · management and general $39,086 · fundraising $17,128
-
9 · Other employee benefits
total $19,789 · program services $16,821 · management and general $1,979 · fundraising $989
-
10 · Payroll taxes
total $42,008 · program services $35,707 · management and general $4,201 · fundraising $2,100
-
11c · Fees: accounting
total $17,760 · management and general $17,760
-
11g · Fees: other
total $107,834 · program services $65,788 · management and general $38,176 · fundraising $3,870
-
12 · Advertising and promotion
total $7,030 · program services $5,694 · management and general $1,336
-
13 · Office expenses
total $24,297 · program services $20,655 · management and general $2,429 · fundraising $1,214
-
14 · Information technology
total $2,379 · program services $2,127 · management and general $179 · fundraising $73
-
16 · Occupancy
total $117,187 · program services $99,609 · management and general $11,719 · fundraising $5,859
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,122 · program services $3,686 · management and general $310 · fundraising $126
-
24a · Other expenses: Saludables Juntos Expenses
total $30,650 · program services $30,650
-
24b · Other expenses: Dues and Subscription
total $17,833 · program services $15,158 · management and general $1,783 · fundraising $892
-
24c · Other expenses: Educational Supplies
total $16,583 · program services $16,583
-
24d · Other expenses: Staff training & professional dev.
total $15,132 · program services $13,619 · management and general $1,513
-
24e · All other expenses
total $20,000 · program services $15,954 · management and general $2,161 · fundraising $1,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $844,205 · end of year $380,536
-
3 · Pledges and grants receivable
beginning of year $78,750 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $344
-
10a · Land, buildings and equipment: cost or other basis
$54,961
-
10b · Land, buildings and equipment: accumulated depreciation
$25,096
-
10c · Land, buildings and equipment, net
beginning of year $29,865 · end of year $29,865
-
12 · Investments: other securities
end of year $554,237
-
15 · Other assets
beginning of year $1 · end of year $97,551
-
17 · Accounts payable and accrued expenses
beginning of year $2,803 · end of year $7,297
-
25 · Other liabilities
end of year $98,283
-
27 · Net assets without donor restrictions
beginning of year $925,362 · end of year $908,981
Mission and programs · 2022
Mission
Provide opportunities for families through education programs.
-
Providing opportunities for families through effective parent and child education programs to know their potential, reach their goals, and imagine future possibilities. Also provide reading programs and English as a Second Language instruction.
Expenses $797,449 · Revenue $30,300
As filed on the 2022 return.
Listed in Part VII
-
Erica V Ekwurzel
Board Co-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Aman Patel
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
MJ Korpela
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Delphi Alvizo
Director
- Total calculated
- $0
- Hours/week
- 3
-
Barbra Boeta
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kendra Bolton
Director
- Total calculated
- $0
- Hours/week
- 3
-
Melissa Rios Canon
Director
- Total calculated
- $0
- Hours/week
- 3
-
Erwin Cuellar
Director
- Total calculated
- $0
- Hours/week
- 3
-
Edna Parra
Director
- Total calculated
- $0
- Hours/week
- 3
-
Alyssa Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 3
-
Julieta Garcia Seebach
Director
- Total calculated
- $0
- Hours/week
- 3
-
Craig Snook
Director
- Total calculated
- $0
- Hours/week
- 3
-
Christina Collazo
Executive Director
- Total calculated
- $93,655
- From this org
- $93,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 25 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413609349300001
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