Totals
- Total revenue
- $732,445
- Total expenses
- $800,574
- Contributions and grants received
- $706,826
- Grants paid
- $516,643
- Program service revenue
- $20,825
- Investment income
- $4,794
- Other revenue
- $0
- Total assets, end of year
- $334,098
- Total liabilities, end of year
- $132,404
- Net assets or fund balances, end of year
- $201,694
- Program services expenses (Part IX)
- $710,199
- Management and general expenses
- $67,738
- Fundraising expenses
- $22,637
- Program service expenses (Part III)
- $710,199
Program services were 88.7% 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.
-
1f · All other contributions, gifts and grants
$706,826
-
1g · Noncash contributions included above
$5,649
-
2a · Program service revenue: BUS REVENUE
total $20,825 · related or exempt $20,825
-
3 · Investment income
total $4,794 · related or exempt $386 · excluded $4,408
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $516,643 · program services $516,643
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $77,000 · program services $58,520 · management and general $12,320 · fundraising $6,160
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $73,704 · program services $56,015 · management and general $11,793 · fundraising $5,896
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,581 · program services $9,562 · management and general $2,013 · fundraising $1,006
-
10 · Payroll taxes
total $12,012 · program services $9,130 · management and general $1,921 · fundraising $961
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,253 · management and general $11,253
-
12 · Advertising and promotion
total $798 · program services $399 · management and general $399
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,193 · program services $12,895 · management and general $2,579 · fundraising $1,719
-
17 · Travel
total $1,008 · program services $1,008
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,309 · program services $1,732 · management and general $577
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,695 · program services $2,021 · management and general $404 · fundraising $270
-
23 · Insurance
total $11,150 · program services $6,690 · management and general $4,460
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $28,585 · program services $28,585
-
24b · Other expenses: FUNDRAISING
total $6,625 · fundraising $6,625
-
24c · Other expenses: EQUIPMENT & MAINTENANCE
total $5,809 · management and general $5,809
-
24d · Other expenses: COMMUNICATIONS
total $5,168 · program services $2,584 · management and general $2,584
-
24e · All other expenses
total $16,041 · program services $4,415 · management and general $11,626
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,781 · end of year $128,205
-
2 · Savings and temporary cash investments
beginning of year $161,664 · end of year $154,296
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,365 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,829 · end of year $7,808
-
10a · Land, buildings and equipment: cost or other basis
$60,436
-
10b · Land, buildings and equipment: accumulated depreciation
$53,544
-
10c · Land, buildings and equipment, net
beginning of year $9,587 · end of year $6,892
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,893 · end of year $36,897
-
17 · Accounts payable and accrued expenses
beginning of year $15,933 · end of year -$738
-
19 · Deferred revenue
beginning of year $155,363 · end of year $122,233
-
25 · Other liabilities
end of year $10,909
-
27 · Net assets without donor restrictions
beginning of year $239,953 · end of year $201,694
-
28 · Net assets with donor restrictions
beginning of year $29,870
Mission and programs · 2023
Mission
Building community by strengthening families, enabling service, promoting self sufficiency, and inspiring beneficial relationships across borders.
-
BUILDING COMMUNITY BY STRENGTHENING FAMILIES, ENABLING SERVICE, PROMOTING SELF-SUFFICIENCY AND INSPIRING MUTUALLY BENEFICIAL RELATIONSHIPS ACROSS BORDERS.
Expenses $710,199 · Grants $516,643 · Revenue $20,825
As filed on the 2023 return.
Listed in Part VII
-
Julie DelgadilloJULIE DELGADILLO
Executive Dir.
- Total calculated
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terry MackprangTERRY MACKPRANG
Member
- Total calculated
- $0
- Hours/week
- 3
-
Thomas McMillenTHOMAS MCMILLEN
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Paul SickingPAUL SICKING
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
John MeagherJOHN MEAGHER
President
- Total calculated
- $0
- Hours/week
- 8
-
Cheryl WolocatiukCHERYL WOLOCATIUK
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Isaac DekenISAAC DEKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Raul VerduzcoRAUL VERDUZCO
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Chantal TriayCHANTAL TRIAY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael SavageMICHAEL SAVAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joe GergenJOE GERGEN
Vice President
- Total calculated
- $0
- Hours/week
- 8
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349316959
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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