Totals
- Total revenue
- $1,070,839
- Total expenses
- $1,396,913
- Contributions and grants received
- $1,030,981
- Grants paid
- $888,829
- Program service revenue
- $0
- Investment income
- $39,858
- Other revenue
- $0
- Total assets, end of year
- $891,415
- Total liabilities, end of year
- $70,146
- Net assets or fund balances, end of year
- $821,269
- Program services expenses (Part IX)
- $1,176,797
- Management and general expenses
- $104,948
- Fundraising expenses
- $115,168
- Program service expenses (Part III)
- $1,176,797
Program services were 84.2% 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.
-
1d · Related organizations
$109,039
-
1f · All other contributions, gifts and grants
$921,942
-
3 · Investment income
total $39,858 · related or exempt $39,858
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $888,829 · program services $888,829
-
5 · Compensation of officers, directors and key employees
total $160,308 · program services $68,400 · management and general $43,339 · fundraising $48,569
-
7 · Other salaries and wages
total $4,416 · program services $4,416
-
10 · Payroll taxes
total $14,717 · program services $7,498 · management and general $3,417 · fundraising $3,802
-
11b · Fees: legal
total $562 · management and general $562
-
11c · Fees: accounting
total $35,641 · management and general $35,641
-
11g · Fees: other
total $187,141 · program services $135,730 · management and general $8,000 · fundraising $43,411
-
12 · Advertising and promotion
total $13,257 · program services $5,901 · management and general $7,356
-
13 · Office expenses
total $2,737 · program services $1,300 · management and general $987 · fundraising $450
-
14 · Information technology
total $2,818 · program services $1,016 · management and general $1,802
-
17 · Travel
total $36,187 · program services $27,445 · management and general $1,270 · fundraising $7,472
-
22 · Depreciation, depletion and amortization
total $264 · program services $264
-
23 · Insurance
total $2,574 · management and general $2,574
-
24a · Other expenses: DELIVERY COSTS
total $26,267 · program services $26,267
-
24b · Other expenses: OTHER
total $21,195 · program services $9,731 · fundraising $11,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,928 · end of year $5,584
-
2 · Savings and temporary cash investments
beginning of year $1,156,444 · end of year $883,417
-
4 · Accounts receivable
beginning of year $80,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,778 · end of year $2,150
-
10a · Land, buildings and equipment: cost or other basis
$1,319
-
10b · Land, buildings and equipment: accumulated depreciation
$1,055
-
10c · Land, buildings and equipment, net
beginning of year $528 · end of year $264
-
17 · Accounts payable and accrued expenses
beginning of year $114,335 · end of year $70,146
-
27 · Net assets without donor restrictions
beginning of year $1,087,343 · end of year $656,425
-
28 · Net assets with donor restrictions
beginning of year $60,000 · end of year $164,844
Mission and programs · 2024
Mission
THE TACOMBI FOUNDATION WORKS TOWARDS THE ADVANCEMENT OF MEXICAN COMMUNITIES THROUGH FOOD ACCESSIBILITY, EDUCATION AND EMPLOYMENT TRAINING.
-
THE ORGANIZATION AIMS TO SERVE THE COMMUNITY THROUGH FOOD ACCESSIBILITY, EDUCATION & EMPLOYMENT TRAINING. CURRENTLY, THROUGH THE COMMUNITY KITCHEN PROGRAM, THE ORGANIZATION PREPARES AND DISTRIBUTES WHOLESOME MEALS TO FAMILIES IN NEED, PROVIDING FOOD ACCESS TO THOUSANDS OF PEOPLE EVERY WEEK.
Expenses $1,176,797 · Grants $888,829
As filed on the 2024 return.
Listed in Part VII
-
Susana CamarenaSUSANA CAMARENA
EXECUTIVE DI
- Total calculated
- $156,947
- From this org
- $156,947
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,947
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,947
-
Dario WolosDARIO WOLOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Johnny HillJOHNNY HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlos Gonzalez De CosioCARLOS GONZALEZ DE COSIO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dieter WiechmannDIETER WIECHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Miguel LealMIGUEL LEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Federico ReyesFEDERICO REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
AID FOR AIDS INTERNATIONAL INC
no cash amount reported
FOOD ASSISTANCE
-
AIDS SERVICE CENTER OF LOWER MANHATTAN INC
no cash amount reported
FOOD ASSISTANCE
-
no cash amount reported
FOOD ASSISTANCE
-
CATHOLIC CHARITIES OF FAIRFIELD
no cash amount reported
FOOD ASSISTANCE
-
CENTER FOR EDUCATIONAL INNOVATION MICAHEL KOHLHAGEN
no cash amount reported
FOOD ASSISTANCE
-
CENTRO DE RECURSOS EDUCATIVOS PARA ADULTOS INC
no cash amount reported
FOOD ASSISTANCE
-
no cash amount reported
FOOD ASSISTANCE
-
COMMUNITY CENTER SERVICE ORGANIZATION CORP
no cash amount reported
FOOD ASSISTANCE
-
CROSSROADS COMMUNITY SERVICES INC
no cash amount reported
FOOD ASSISTANCE
-
no cash amount reported
FOOD ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543169349304969
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.