Totals
- Total revenue
- $47,839
- Total expenses
- $132,961
- Contributions and grants received
- $36,183
- Grants paid
- $101,177
- Program service revenue
- $0
- Investment income
- $10,956
- Other revenue
- $700
- Total assets, end of year
- $2,097,561
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,097,561
- Program services expenses (Part IX)
- $101,177
- Management and general expenses
- $31,784
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,177
Program services were 76.1% 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
$36,183
-
3 · Investment income
total $10,956 · related or exempt $10,956
-
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
-
11a · Other revenue: Other income
total $700 · related or exempt $700
-
11e · Other revenue, total
$700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $101,177 · program services $101,177
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $6,897 · management and general $6,897
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,913 · management and general $1,913
-
24a · Other expenses: Education and Awareness
total $22,265 · management and general $22,265
-
24b · Other expenses: Office Expense
total $709 · management and general $709
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $238,397 · end of year $158,896
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,721,018 · end of year $1,935,565
-
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 $3,100 · end of year $3,100
-
27 · Net assets without donor restrictions
beginning of year $536,583 · end of year $525,032
-
28 · Net assets with donor restrictions
beginning of year $1,425,932 · end of year $1,572,529
Mission and programs · 2023
Mission
To provide educational opportunities to students and potential students of the palo verde community college district.
-
Provided educational opportunities to students and potential students of the palo verde community college district.
Expenses $101,177
As filed on the 2023 return.
Listed in Part VII
-
Albert Martinez
Student Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Louise Alford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Scott Angel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Teresa Houston
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
MAyra Robles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jaclyn Randall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Denise Hunt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cecilia Garcia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Cusick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joey Halby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vanja Velickovska
faculty rep
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Jessop-Watkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edward Signh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laci Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jon McNiel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rafael Rojas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Luz Rojas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Javier Ruvalcaba
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcella Thomas
President
- Total calculated
- $0
- Hours/week
- 2
-
Lois Shaffer
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Donald Wallace
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Stephanie Slagan
Exec Dir/Treasu
- Total calculated
- $0
- Hours/week
- 2 + 40 related
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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521269349302227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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