Skip to content
Nonprofiteer
← IMPERIAL VALLEY WELLNESS FOUNDATION

Form 990 for tax year 2022

Filed by IMPERIAL VALLEY WELLNESS FOUNDATION.

Totals

Total revenue
$356,460
Total expenses
$395,382
Contributions and grants received
$355,810
Grants paid
$0
Program service revenue
$0
Investment income
$650
Other revenue
$0
Total assets, end of year
$370,288
Total liabilities, end of year
$3,695
Net assets or fund balances, end of year
$366,593
Program services expenses (Part IX)
$302,692
Management and general expenses
$46,347
Fundraising expenses
$46,343
Program service expenses (Part III)
$302,692

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROQUE BARROS

    EXECUTIVE DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALEX CARDENAS

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • JAMES GARCIA

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • ELVIRA ANAYA

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA MANCHA

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • JOSE LANDEROS

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN JAIME

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • TIM KELLEY

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW JAIME

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • ANTONIO ROMAYOR JR

    President

    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
28 November 2023
IRS schema version
2022v5.0
Source object
202303339349300000

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.