Totals
- Total revenue
- $6,431,659
- Total expenses
- $5,424,268
- Contributions and grants received
- $2,815,229
- Grants paid
- $1,051,500
- Program service revenue
- $3,009,024
- Investment income
- $0
- Other revenue
- $607,406
- Total assets, end of year
- $4,325,851
- Total liabilities, end of year
- $2,492,359
- Net assets or fund balances, end of year
- $1,833,492
- Program services expenses (Part IX)
- $3,778,926
- Management and general expenses
- $1,318,016
- Fundraising expenses
- $327,326
- Program service expenses (Part III)
- $3,778,926
Program services were 69.7% 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.
-
1e · Government grants (contributions)
$2,815,229
-
2a · Program service revenue: grants and awards
total $3,009,024 · related or exempt $3,009,024
-
11a · Other revenue: OTHER INCOME
total $607,406 · related or exempt $607,406
-
11e · Other revenue, total
$607,406
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,051,500 · program services $1,051,500
-
7 · Other salaries and wages
total $2,159,901 · program services $1,835,916 · management and general $323,985
-
9 · Other employee benefits
total $222,339 · program services $188,988 · management and general $33,351
-
10 · Payroll taxes
total $279,754 · program services $237,791 · management and general $41,963
-
17 · Travel
total $43,528 · management and general $43,528
-
22 · Depreciation, depletion and amortization
total $448,584 · management and general $448,584
-
23 · Insurance
total $76,668 · management and general $76,668
-
24a · Other expenses: FACILITIES AND EQUIPMENT
total $178,090 · management and general $178,090
-
24b · Other expenses: FUNDRAISING
total $313,444 · fundraising $313,444
-
24c · Other expenses: MARKETING
total $105,491 · management and general $105,491
-
24d · Other expenses: CONTRACT SERVICES
total $267,330 · program services $242,620 · management and general $24,710
-
24e · All other expenses
total $277,639 · program services $222,111 · management and general $41,646 · fundraising $13,882
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,502,070 · end of year $942,910
-
4 · Accounts receivable
beginning of year $279,617 · end of year $970,982
-
10a · Land, buildings and equipment: cost or other basis
$2,906,658
-
10b · Land, buildings and equipment: accumulated depreciation
$1,064,678
-
10c · Land, buildings and equipment, net
beginning of year $1,429,929 · end of year $1,841,980
-
15 · Other assets
beginning of year $118,621 · end of year $569,979
-
17 · Accounts payable and accrued expenses
beginning of year $63,361 · end of year $74,948
-
19 · Deferred revenue
beginning of year $1,118,755 · end of year $672,896
-
25 · Other liabilities
beginning of year $1,322,020 · end of year $1,744,515
-
27 · Net assets without donor restrictions
beginning of year $826,101 · end of year $1,833,492
Mission and programs · 2023
Mission
SER FAMILIA IS A GEORGIA BASED ORGANIZATION DEDICATED TO STRENGTHENING LATINO FAMILIES THROUGH A VARIETY OF PROGRAMS THAT ENABLE PARTICIPANTS TO THRIVE AND ENJOY HEALTHY COMMUNITY LIFE ENVIRONMENT.
-
SER FAMILIA IS A GEORGIA BASED ORGANIZATION DEDICATED TO STRENGTHENING LATINO FAMILIES THROUGH A VARIETY OF PROGRAMS THAT ENABLE PARTICIPANTS TO THRIVE AND ENJOY HEALTHY COMMUNITY LIFE ENVIRONMENT.
Expenses $3,778,926
As filed on the 2023 return.
Listed in Part VII
-
Belisa M UrbinaBELISA M URBINA
CEO
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Armando RuizARMANDO RUIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Shelli WillisSHELLI WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eric HurstERIC HURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Collen MousinhoCOLLEN MOUSINHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andrew WinkelmannANDREW WINKELMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Maranie BrownMARANIE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tony GonzalezTONY GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Damaries Candelario- SotoDAMARIES CANDELARIO- SOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Linda Perez- CampanucciLINDA PEREZ- CAMPANUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Hanna Dafne BeuerHANNA DAFNE BEUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jose RodriguesJOSE RODRIGUES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rose WalkerROSE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Erika HillERIKA HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Raymon ReyesRAYMON REYES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Rosa MarroquinROSA MARROQUIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Marta Rodriguez-DeloachMARTA RODRIGUEZ-DELOACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
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
- 28 September 2023
- IRS schema version
- 2023v5.1
- Source object
- 202443209349303519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.