Totals
- Total revenue
- $1,435,252
- Total expenses
- $1,206,244
- Contributions and grants received
- $1,409,914
- Grants paid
- $40,000
- Program service revenue
- $25,000
- Investment income
- $0
- Other revenue
- $338
- Total assets, end of year
- $2,158,325
- Total liabilities, end of year
- $207,444
- Net assets or fund balances, end of year
- $1,950,881
- Program services expenses (Part IX)
- $243,391
- Management and general expenses
- $962,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,391
Program services were 20.2% 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
$1,409,914
-
2a · Program service revenue: CONTRACT FEES
total $25,000 · related or exempt $25,000
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $338 · related or exempt $338
-
11e · Other revenue, total
$338
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
7 · Other salaries and wages
total $226,736 · program services $30,524 · management and general $196,212
-
8 · Pension plan contributions
total $2,570 · management and general $2,570
-
9 · Other employee benefits
total $54,860 · management and general $54,860
-
10 · Payroll taxes
total $17,016 · management and general $17,016
-
11c · Fees: accounting
total $3,924 · management and general $3,924
-
11g · Fees: other
total $136,848 · program services $109,879 · management and general $26,969
-
13 · Office expenses
total $9,361 · program services $1,865 · management and general $7,496
-
16 · Occupancy
total $25,191 · program services $144 · management and general $25,047
-
17 · Travel
total $4,150 · program services $940 · management and general $3,210
-
19 · Conferences, conventions and meetings
total $444 · program services $55 · management and general $389
-
22 · Depreciation, depletion and amortization
total $9,292 · program services $9,292
-
24a · Other expenses: DONATIONS
total $558,807 · management and general $558,807
-
24b · Other expenses: PROGRAM EXPENSES
total $100,482 · program services $50,389 · management and general $50,093
-
24c · Other expenses: PROPERTY TAXES
total $10,248 · management and general $10,248
-
24d · Other expenses: REPAIRS & MAINT
total $3,568 · management and general $3,568
-
24e · All other expenses
total $2,747 · program services $303 · management and general $2,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $805,748 · end of year $252,789
-
7 · Other notes and loans receivable
end of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,940
-
10a · Land, buildings and equipment: cost or other basis
$574,449
-
10b · Land, buildings and equipment: accumulated depreciation
$132,888
-
10c · Land, buildings and equipment, net
beginning of year $450,852 · end of year $441,561
-
15 · Other assets
beginning of year $461,772 · end of year $1,443,975
-
17 · Accounts payable and accrued expenses
beginning of year $2,439 · end of year $7,444
-
23 · Secured mortgages and notes payable
end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $1,721,873 · end of year $1,950,881
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL AND CULTURAL SERVICES TO THE COMMUNITY TO RAISE AWARENESS OF ISSUES WHICH IMPACT ECONOMIC DEVELOPMENT.
Activities or mission (Part I)
PROVIDE EDUCATIONAL AND CULTURAL SERVICES TO THE COMMUNITY THROUGH COMMUNITY FORUMS, NEWSLETTERS, AND SYMPOSIUMS TO HELP RAISE AWARENESS OF ISSUES WHICH IMPACT THE ECONOMIC DEVELOPMENT OF THE COMMUNITY.
-
HEALTHY COMMUNITIES - MOBILIZE LOW INCOME AND PEOPLE OF COLOR COMMUNITIES TOWARD THE REALIZATION OF CLEAN ENVIRONMENTS, HEALTHY COMMUNITIES, AND REVITALIZED NEIGHBORHOODS IN SAN ANTONIO, TX AND SOUTH TEXAS, WITH OVER 650 FAMILIES AS MEMBERS, THE PROGRAM ADDRESSES ISSUES SUCH AS HAZARDOUS WASTE SITES, CLIMATE CHANGE AND HEALTHY FAMILY ENVIRONMENTS.
Expenses $110,059 · Grants $40,000
-
WORKER'S RIGHTS - BUILD SUSTAINABLE COMMUNITIES BY ADDRESSING ISSUES ON EMPLOYEE BENEFITS AND LIVING WAGES. WORK CLOSELY WITH ORGANIZATIONS INVOLVED IN WORKERS' RIGHTS. PROVIDE GUIDANCE AND SUPPORT FOR MEMBERS WHEN INVOLVED IN LABOR GRIEVANCES, DISPUTES, AND HEARINGS.
Expenses $48,646
-
CIVIC ENGAGEMENT - ENGAGE LOW-INCOME COMMUNITIES OF COLOR IN REFRAMING PUBLIC POLICY, REDISTRICTING, AND ENSURING OUR COMMUNITIES ARE COMPLETE COUNT ZONES. THROUGH COMMUNITY BASED RESEARCH, ROUND-TABLE DISCUSSIONS, DIRECT ACTIONS AND TRAININGS, WE BUILD ACROSS NEIGHBORHOODS TO BUILD A POWERBASE FOR SOCIAL JUSTICE.
Expenses $84,686
-
OTHER PROJECTS THAT FURTHER OUR MISSION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ari Marta ChagoyaARI MARTA CHAGOYA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lou MendozaMARY LOU MENDOZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ashely TerrazasASHELY TERRAZAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Diana LopezDIANA LOPEZ
EXECUTIVE DI
- Total calculated
- $73,283
- From this org
- $59,041
- From related orgs
- $0
- Other
- $14,242
- Hours/week
- 40
-
Sandra GarciaSANDRA GARCIA
DIRECTOR
- Total calculated
- $70,601
- From this org
- $50,441
- From related orgs
- $0
- Other
- $20,160
- 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
-
$40,000
OPERATING EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412719349300621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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