Form 990 for tax year 2024
Filed by BROWNSVILLE WELLNESS COALITION INC.
Totals
- Total revenue
- $611,333
- Total expenses
- $533,203
- Contributions and grants received
- $475,540
- Grants paid
- $15,000
- Program service revenue
- $99,636
- Investment income
- $391
- Other revenue
- $35,766
- Total assets, end of year
- $428,947
- Total liabilities, end of year
- $101,901
- Net assets or fund balances, end of year
- $327,046
- Program services expenses (Part IX)
- $522,963
- Management and general expenses
- $10,240
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $522,963
Program services were 98.1% 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
$475,540
-
2a · Program service revenue: COMMUNITY GARDENS
total $11,369 · related or exempt $11,369
-
2b · Program service revenue: FARMER'S MARKET
total $88,267 · related or exempt $88,267
-
3 · Investment income
total $391 · related or exempt $391
-
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
-
8a · Fundraising events: gross income
$94,643
-
8b · Fundraising events: direct expenses
$58,877
-
8c · Net income from fundraising events
total $35,766 · excluded $35,766
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
2 · Grants to domestic individuals
total $0
-
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 $64,961 · program services $64,961
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $142,196 · program services $142,196
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,402 · program services $27,402
-
10 · Payroll taxes
total $15,848 · program services $15,848
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,240 · management and general $10,240
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,613 · program services $9,613
-
13 · Office expenses
total $10,022 · program services $10,022
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,828 · program services $1,828
-
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 $14,239 · program services $14,239
-
23 · Insurance
total $15,502 · program services $15,502
-
24a · Other expenses: CONTRACT LABOR
total $94,167 · program services $94,167
-
24b · Other expenses: SUPPLIES/EVENTS
total $59,030 · program services $59,030
-
24c · Other expenses: PROMOTION/EVENTS
total $9,095 · program services $9,095
-
24d · Other expenses: FUEL EXPENSE
total $8,514 · program services $8,514
-
24e · All other expenses
total $35,546 · program services $35,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,787 · end of year $406,637
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $12,536 · end of year $43
-
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
-
10a · Land, buildings and equipment: cost or other basis
$83,562
-
10b · Land, buildings and equipment: accumulated depreciation
$61,295
-
10c · Land, buildings and equipment, net
beginning of year $36,506 · end of year $22,267
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,913 · end of year $1,901
-
19 · Deferred revenue
end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $248,916 · end of year $327,046
Mission and programs · 2024
Mission
BROWNSVILLE WELLNESS COALITION CULTIVATES HEALTHY FOOD AND LIFESTYLES.
-
WE MAINTAIN FOUR CORE PROGRAMS: (1) PROMOTE COMMUNITY GARDENS, (2) PROVIDE COOKING CLASSES AND NUTRITION EDUCATION (3) ASSIST WITH THE OPERATION OF A FARMERS' MARKET, AND (4) FOOD DISTRIBUTION PROGRAM.
Expenses $522,963
As filed on the 2024 return.
Listed in Part VII
-
Eduardo GarciaEDUARDO GARCIA
Executive Dir.
- Total calculated
- $60,260
- From this org
- $60,260
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Veronica RosenbaumVERONICA ROSENBAUM
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $4,701
- From this org
- $4,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $4,701
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $4,701
-
Elizabeth BernusELIZABETH BERNUS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MolinaAMANDA MOLINA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nathan BurkhartNATHAN BURKHART
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy MartinezCINDY MARTINEZ
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Murad AbusalimMURAD ABUSALIM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roberto ValenciaROBERTO VALENCIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Priscila NoriegaPRISCILA NORIEGA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia HernandezCYNTHIA HERNANDEZ
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mike AyalaMIKE AYALA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SimpsonANTHONY SIMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SampayoAMANDA SAMPAYO
President
- Total calculated
- $0
- Hours/week
- 2
-
Frank OrozcoFRANK OROZCO
Director
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
-
CITY OF BROWNSVILLE
$15,000
DIGNITY TRAILER PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502309349301420
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.