Totals
- Total revenue
- $2,107,940
- Total expenses
- $3,577,944
- Contributions and grants received
- $190,430
- Grants paid
- $31,000
- Program services expenses (Part IX)
- $2,492,661
- Management and general expenses
- $1,084,842
- Fundraising expenses
- $441
- Program service expenses (Part III)
- $2,492,661
Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMAS SAVINO
CEO
- Total calculated
- $327,416
- From this org
- $313,259
- From related orgs
- $0
- Other
- $14,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,259
- Bonus
- $15,000
- Other
- $18,000
- Deferred
- $14,157
- Nontaxable benefits
- not reported
- Filer's total
- $327,416
-
AMANDA TOVAR
COO
- Total calculated
- $212,850
- From this org
- $200,000
- From related orgs
- $0
- Other
- $12,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,462
- Nontaxable benefits
- $4,388
- Filer's total
- $212,850
-
MARIA LIMA
VP OF FINANCE
- Total calculated
- $164,003
- From this org
- $149,650
- From related orgs
- $0
- Other
- $14,353
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,650
- Bonus
- $2,000
- Other
- not reported
- Deferred
- $7,482
- Nontaxable benefits
- $6,871
- Filer's total
- $164,003
-
ESTHER GONZALEZ
VP-PROGRAMS/PARTN
- Total calculated
- $161,889
- From this org
- $150,000
- From related orgs
- $0
- Other
- $11,889
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,108
- Nontaxable benefits
- $8,781
- Filer's total
- $161,889
-
RAQUEL SANTIAGO-MARTINEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
KIRK SANTOR
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOE ZUBI
Director
- Total calculated
- $0
- Hours/week
- 2
-
JIM HUERTA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JANET SIMMS
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
BILL SCHWARTZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
ELYSE ESTRADA
Director
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA CRAMER
Secretary
- Total calculated
- $0
- Hours/week
- 2
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- DISCRETIONARY SPENDING-THE CEO RECEIVEDS UP TO TWO AIRLINE TICKETS PER MONTH WIT A CAP OF $1,000(ONLY TRAVEL FROM/TO RESIDENCE IN CT AND OFFICE IN DALLAS.HOUSING ALLOWANCE/RESIDENCES FOR PERSONAL USE-CEO RECEIVES $18,000 ALLOWANCE PER YEAR FOR LODGING EXPENSES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349328500
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