Totals
- Total revenue
- $9,514,341
- Total expenses
- $11,164,194
- Contributions and grants received
- $9,085,416
- Grants paid
- $0
- Program service revenue
- $232,492
- Investment income
- $0
- Other revenue
- $196,433
- Total assets, end of year
- $6,551,839
- Total liabilities, end of year
- $4,168,611
- Net assets or fund balances, end of year
- $2,383,228
- Program services expenses (Part IX)
- $10,412,635
- Management and general expenses
- $594,128
- Fundraising expenses
- $157,431
- Program service expenses (Part III)
- $10,412,635
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Gloria O Reyes
Co-President
- Total calculated
- $0
- Hours/week
- 3
-
Juan Chavez
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia Gomez
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas Duarte
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
John Oh
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Mario Ortega
Co-President/CEO
- Total calculated
- $84,855
- From this org
- $84,855
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349313482
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.