Totals
- Total revenue
- $333,878
- Total expenses
- $276,509
- Contributions and grants received
- $52,691
- Grants paid
- $0
- Program service revenue
- $281,000
- Investment income
- $0
- Other revenue
- $187
- Total assets, end of year
- $376,962
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $376,962
- Program services expenses (Part IX)
- $201,229
- Management and general expenses
- $39,504
- Fundraising expenses
- $35,776
- Program service expenses (Part III)
- $201,229
Program services were 72.8% 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
$52,691
-
2a · Program service revenue: program service revenue
total $281,000 · related or exempt $281,000
-
11a · Other revenue: interest income
total $187 · related or exempt $187
-
11e · Other revenue, total
$187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,103 · program services $103,781 · management and general $15,770 · fundraising $6,552
-
7 · Other salaries and wages
total $60,382 · program services $18,115 · management and general $18,115 · fundraising $24,152
-
9 · Other employee benefits
total $2,667 · program services $2,667
-
10 · Payroll taxes
total $4,823 · management and general $4,823
-
11b · Fees: legal
total $2,686 · program services $2,686
-
11g · Fees: other
total $219 · program services $219
-
12 · Advertising and promotion
total $1,161 · program services $1,161
-
13 · Office expenses
total $3,263 · program services $1,527 · management and general $761 · fundraising $975
-
14 · Information technology
total $5,044 · program services $947 · fundraising $4,097
-
16 · Occupancy
total $4,400 · program services $4,400
-
17 · Travel
total $558 · program services $558
-
24a · Other expenses: STUDENT PROGRAM COST
total $55,468 · program services $55,468
-
24b · Other expenses: STUDENT SCHOLARSHIPS
total $9,700 · program services $9,700
-
24e · All other expenses
total $35 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,593 · end of year $376,962
-
27 · Net assets without donor restrictions
beginning of year $319,593 · end of year $376,962
Mission and programs · 2023
Mission
PROVIDE EDUCATIONAL RESOURCES TO STUDENTS
-
STUDENT SUPPORT PROGRAMS
Expenses $201,229
As filed on the 2023 return.
Listed in Part VII
-
Carolina SilvaCAROLINA SILVA
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Diana MartinezDIANA MARTINEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karla Cruze- SilvaKARLA CRUZE- SILVA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431429349301658
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