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Nonprofiteer
← DUMAS EDUCATION & SOCIAL MINISTRIES INC

Form 990 for tax year 2023

Filed by DUMAS EDUCATION & SOCIAL MINISTRIES INC.

Totals

Total revenue
$145,030
Total expenses
$152,867
Contributions and grants received
$143,174
Grants paid
$0
Program service revenue
$0
Investment income
$1,856
Other revenue
$0
Total assets, end of year
$493,847
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$493,847
Program services expenses (Part IX)
$79,216
Management and general expenses
$14,383
Fundraising expenses
$59,268
Program service expenses (Part III)
$79,216

Program services were 51.8% 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

    $143,174

  • 3 · Investment income

    total $1,856 · related or exempt $1,856

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,433 · program services $19,433

  • 11c · Fees: accounting

    total $300 · management and general $300

  • 13 · Office expenses

    total $1,918 · program services $1,918

  • 16 · Occupancy

    total $1,400 · program services $1,400

  • 22 · Depreciation, depletion and amortization

    total $9,198 · program services $9,198

  • 23 · Insurance

    total $3,608 · program services $3,608

  • 24a · Other expenses: PURCHASES

    total $88,667 · program services $26,600 · management and general $8,867 · fundraising $53,200

  • 24b · Other expenses: SUPPLIES

    total $10,113 · program services $3,034 · management and general $1,011 · fundraising $6,068

  • 24c · Other expenses: ESL EXPENSES

    total $7,247 · program services $7,247

  • 24d · Other expenses: TAXES & LICENSES

    total $3,636 · program services $3,636

  • 24e · All other expenses

    total $7,347 · program services $3,142 · management and general $4,205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,855 · end of year $43,072

  • 2 · Savings and temporary cash investments

    beginning of year $300,000 · end of year $106,203

  • 10a · Land, buildings and equipment: cost or other basis

    $358,745

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,173

  • 10c · Land, buildings and equipment, net

    beginning of year $197,396 · end of year $344,572

  • 27 · Net assets without donor restrictions

    beginning of year $625,251 · end of year $493,847

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSIONS IS TO PROVIDE CLOTHING, FOOD, AND RELATED ASSISTANCE TO UNDERPRIVILEGED INDIVIDUALS AS WELL AS OTHER CHARITABLE ACTIVITIES.

  • THE ORGANIZATION'S PURPOSE IS TO PROVIDE THE UNDERPRIVILEGED WITH CLOTHING, FOOD AND RELATED ASSISTANCE; PROVIDE EDUCATION FOR LEARNING TO READ AND WRITE THE ENGLISH LANGUAGE; AND, OTHER RELATED LAWFUL CHARITABLE ACTIVITIES AS ALLOWED FOR NON-PROFIT ORGANIZATIONS.

    Expenses $79,216

As filed on the 2023 return.

Listed in Part VII

  • Elda Cano

    SECRETARY

    Total calculated
    $0

  • Teresa Castro

    MEMBER

    Total calculated
    $0

  • Ann Easterling

    MEMBER

    Total calculated
    $0

  • Shawn Frische

    VICE PRESIDE

    Total calculated
    $0

  • Lisa Hatley

    EXECUTIVE DI

    Total calculated
    $0

  • Kalina Hill

    PRESIDENT

    Total calculated
    $0

  • Flora Paredes

    TREASURER

    Total calculated
    $0

  • Alma Trujillo

    MEMBER

    Total calculated
    $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
9 February 2023
IRS schema version
2023v4.0
Source object
202400479349301385

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