Totals
- Total revenue
- $1,858,305
- Total expenses
- $2,155,973
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,858,305
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,691,007
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,691,007
- Program services expenses (Part IX)
- $2,155,973
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,155,973
Program services were 100.0% 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.
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,858,305 · related or exempt $1,858,305
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,262,290 · program services $1,262,290
-
10 · Payroll taxes
total $119,306 · program services $119,306
-
11b · Fees: legal
total $434,828 · program services $434,828
-
11g · Fees: other
total $324,045 · program services $324,045
-
22 · Depreciation, depletion and amortization
total $15,504 · program services $15,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,325,387 · end of year $2,043,223
-
10a · Land, buildings and equipment: cost or other basis
$681,375
-
10b · Land, buildings and equipment: accumulated depreciation
$33,591
-
10c · Land, buildings and equipment, net
beginning of year $663,288 · end of year $647,784
-
27 · Net assets without donor restrictions
beginning of year $2,988,675 · end of year $2,691,007
Mission and programs · 2024
Mission
VISION STATEMENT: AN EQUITABLE AND JUST COMMUNITY THAT PROVIDES POSITIVE OPPURTUNITIES FOR ALL.
Activities or mission (Part I)
AN EQUITABLE AND JUST COMMUNITY THAT PROVIDES POSITIVE OPPURTUNITIES FOR ALL.
-
AN EQUITABLE AND JUST COMMUNITY THAT PROVIDES POSITIVE OPPURTUNITIES FOR ALL
-
AN EQUITABLE AND JUST COMMUNITY THAT PROVIDES POSITIVE OPPURTUNITIES FIR ALL.
Expenses $2,155,973
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GUSTAVO MORALES
EXECUTIVE DI
- Total calculated
- $0
-
XAVIER ROMANO
PRESIDENT
- Total calculated
- $0
-
NOELLE COLBY-ROTELL
SECRETARY
- Total calculated
- $0
-
GINA GALAVIZ
VICE PRESIDE
- Total calculated
- $0
-
MIKE MCLAUGHLIN
TREASURER
- Total calculated
- $0
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
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521329349302952
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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