Totals
- Total revenue
- $130,759
- Total expenses
- $156,195
- Contributions and grants received
- $1,995
- Grants paid
- $0
- Program service revenue
- $128,764
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $81,168
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $81,168
- Program service expenses (Part III)
- $100,301
Program services were 64.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Provide Substance abuse prevention programs
-
Drug Free Communities Grant- Reduce underage drinking in Hidalgo Co via individual and environmental strategies Strategies which are designed to increase perception of risk or underage drinking and drug use and reduce social hosting implementation of Project Venture a youth serving program Approx 1500 benefited
Expenses $45,248 · Grants $58,664
-
Success with Adolescent Goals - Abstinence Education grant funds SWAG to strengthen teen pregnancy prevention efforts in Hidalgo County and increase resiliency in youth Approximately 50 youth and 25 adults benefited
Expenses $31,850 · Grants $41,800
-
Healthy Kids Healthy Families Grant through Blue Cross Blue Shield Implement the Kids Wellness Club Lets Get Moving which is a kids wellness club that met at regular intervals through out the year with the goal to give kids and their families the education tools and resources to live physically active lives Approximately 45 benefited
Expenses $23,203 · Grants $28,300
As filed on the 2022 return.
Listed in Part IV
-
Patricia Saucedo
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Randi Ybarra
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lindy Kerr
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Hawley
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349202557
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