Form 990 for tax year 2022
Filed by LA PLATA FAMILY CENTERS COALITION.
Totals
- Total revenue
- $1,030,910
- Total expenses
- $904,390
- Contributions and grants received
- $1,029,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $156
- Other revenue
- $1,354
- Total assets, end of year
- $887,622
- Total liabilities, end of year
- $54,559
- Net assets or fund balances, end of year
- $833,063
- Program services expenses (Part IX)
- $784,482
- Management and general expenses
- $101,998
- Fundraising expenses
- $17,910
- Program service expenses (Part III)
- $784,482
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mariel Balbuena
Executive Dir.
- Total calculated
- $65,359
- From this org
- $65,359
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Kelly Von Stroh
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tom Helms
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michael Wanger
President
- Total calculated
- $0
- Hours/week
- 1
-
Heather Hawk
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Aten
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sergio Perez
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349310855
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