Totals
- Total revenue
- $535,426
- Total expenses
- $453,906
- Contributions and grants received
- $535,340
- Grants paid
- $442,440
- Program service revenue
- $0
- Investment income
- $86
- Other revenue
- $0
- Total assets, end of year
- $89,876
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $89,876
- Program services expenses (Part IX)
- $442,440
- Management and general expenses
- $11,466
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $442,440
Program services were 97.5% 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
$535,340
-
1g · Noncash contributions included above
$2,690
-
3 · Investment income
total $13 · excluded $13
-
7a · Gross sales of assets other than inventory
securities $2,762
-
7b · Less cost or other basis and sales expenses
securities $2,689
-
7c · Gain or loss
securities $73
-
7d · Net gain or loss
total $73 · excluded $73
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $442,440 · program services $442,440
-
11b · Fees: legal
total $4,266 · management and general $4,266
-
11c · Fees: accounting
total $3,210 · management and general $3,210
-
11g · Fees: other
total $3,990 · management and general $3,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,356 · end of year $89,876
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $8,356 · end of year $89,876
Mission and programs · 2024
Mission
TO PROVIDE MEDICAL CARE AND AID; RECOVERY AND RELIEF ASSISTANCE; FOOD AND HOUSING; ADVANCEMENT OF EDUCATION FOR UNDERPRIVILEGED EDERLY, DISABLED, OR HANDICAP PEOPLE; AND SUPPORT AND FUNDS FOR OPERATION AND CONSTRUCTION FOR CHARITABLE ORGANIZATIONS FOR INDIVIDUALS AND FAMILIES THROUGHOUT MEXICO.
-
NONE
Expenses $442,440 · Grants $442,440
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas McClosekeyTHOMAS MCCLOSEKEY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amber WilliamsAMBER WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard TanenbaumRICHARD TANENBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francisco Parra CarriedoFRANCISCO PARRA CARRIEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James WebbJAMES WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jorge CarreraJORGE CARRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frederick LarsonFREDERICK LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela AlmadaGABRIELA ALMADA
VOLUNTEER EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Nick SteinerNICK STEINER
CHIEF ACCOUNTING OFFICER
- Total calculated
- $0
- Hours/week
- 1
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
-
LOS CABOS CHILDREN'S FOUNDATION
$212,360
BAJA COMMUNITY FOUNDATION
-
$137,000
GENERAL PURPOSE
-
GENERAL PURPOSE
-
$44,000
GENERAL PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503159349303705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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