Totals
- Total revenue
- $127,756
- Total expenses
- $108,106
- Contributions and grants received
- $128,785
- Grants paid
- not reported
- Program service revenue
- $80
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- -$1,109
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $182,751
- Total liabilities, end of year
- $40,190
- Net assets or fund balances, end of year
- $142,561
- Program service expenses (Part III)
- $57,952
Program services were 53.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
TIMOTHY SCHERER
CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
-
WALTER BARGEN
VICE CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
ANGELITA MCCOY
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
-
JOSEFINA BARAGAN
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 4
-
CELESTE SPIVERY
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
MARY JONES
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 8
-
ANGELINE OCHOA
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
ABEL PENA
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
NORMA WIGGINS
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
STEPHANIE DEL TORO
SENIOR COORD
- Total calculated
- $8,265
- Compensation
- $8,265
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
LOURDES EMKE
EXECUTIVE DI
- Total calculated
- $35,915
- Compensation
- $35,915
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
JOE MUNOS
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 14
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349201315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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