Totals
- Total revenue
- $188,330
- Total expenses
- $177,869
- Contributions and grants received
- $7,177
- Grants paid
- $173,969
- Program service revenue
- $0
- Investment income
- $1,277
- Other revenue
- $179,876
- Total assets, end of year
- $251,661
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $251,661
- Program services expenses (Part IX)
- $173,969
- Management and general expenses
- $3,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $173,969
Program services were 97.8% 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
$4,377
-
1f · All other contributions, gifts and grants
$2,800
-
3 · Investment income
total $1,277 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$231,917
-
8b · Fundraising events: direct expenses
$52,041
-
8c · Net income from fundraising events
total $179,876 · unrelated business $0 · excluded $179,876
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $173,969 · program services $173,969
-
11c · Fees: accounting
total $2,525 · program services $0 · management and general $2,525 · fundraising $0
-
24a · Other expenses: Bank Charges
total $23 · program services $0 · management and general $23 · fundraising $0
-
24b · Other expenses: Postage
total $976 · program services $0 · management and general $976 · fundraising $0
-
24c · Other expenses: PO Box Rental
total $176 · program services $0 · management and general $176 · fundraising $0
-
24d · Other expenses: Dues
total $200 · program services $0 · management and general $200 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,697 · end of year $137,242
-
2 · Savings and temporary cash investments
beginning of year $93,503 · end of year $114,419
-
31 · Retained earnings, endowment or other funds
beginning of year $241,200 · end of year $251,661
Mission and programs · 2023
Mission
The organizations mission is to raise funds for the benefit of local charities.
-
The organizations assets are used to generate funds which are donated to schools and various local charities.
Expenses $173,969 · Grants $173,969 · Revenue $240,371
As filed on the 2023 return.
Listed in Part VII
-
ANA LAURA GUAJARDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BRENDA GARCIA
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
LYNNE NAVA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ALMA NARVAEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA GUERRA DOYLE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LAURA GAYTAN
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LINDA VILLARREAL
REPORTER
- Total calculated
- $0
- Hours/week
- 5
-
RAQUEL SAN MIGUEL
HISTORIAN
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN LEYENDECKER
PARLIMENTARIAN
- Total calculated
- $0
- Hours/week
- 5
-
NANCY DE ANDA
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANA ISABEL ALVAREZ
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
LYDIA SANCHEZ
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
GRACIELA VILLARREAL
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
LAURA LINK
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
ARACELI LOZANO
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
COOKIE VELA
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
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
-
$22,174
Shoes/Eye Exams
-
$11,000
Operating Expenses
-
$9,120
Shoes/Eye Exams
-
Operating Expenses
-
$7,599
Operating Expenses
-
$7,500
Operating Expenses
-
$7,476
Operating Expenses
-
$6,907
Operating Expenses
-
Operating Expenses
-
$6,173
Operating Expenses
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349303383
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.