Totals
- Total revenue
- $4,321,893
- Total expenses
- $4,019,880
- Contributions and grants received
- $1,467,780
- Grants paid
- $963
- Program service revenue
- $2,852,496
- Investment income
- $0
- Other revenue
- $1,617
- Total assets, end of year
- $1,488,831
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,488,831
- Program services expenses (Part IX)
- $2,640,670
- Management and general expenses
- $845,777
- Fundraising expenses
- $533,433
- Program service expenses (Part III)
- $2,640,670
Program services were 65.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CLAUDIA YOLI FERLA
Executive Dir.
- Total calculated
- $109,097
- From this org
- $104,705
- From related orgs
- $0
- Other
- $4,392
- Hours/week
- 40
-
CARRIE BALLARD-BANUELOS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
BO DELP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
AMANDA ROCHA
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
SUZIE FLORES
Director
- Total calculated
- $0
- Hours/week
- 10
-
CHRIS HARRIS
Director
- Total calculated
- $0
- Hours/week
- 10
-
ELISA TAMAYO
Director
- Total calculated
- $0
- Hours/week
- 10
-
JOE HAMILL
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327036
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