Totals
- Total revenue
- $2,823,870
- Total expenses
- $3,014,325
- Contributions and grants received
- $2,813,607
- Grants paid
- $2,245,736
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,263
- Total assets, end of year
- $253,085
- Total liabilities, end of year
- $23,682
- Net assets or fund balances, end of year
- $229,403
- Program services expenses (Part IX)
- $2,770,678
- Management and general expenses
- $234,191
- Fundraising expenses
- $9,456
- Program service expenses (Part III)
- $2,770,678
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LUISAYLEN URDENTA
CHAIR - CEO
- Total calculated
- $0
- Hours/week
- 10 + 40 related
-
MARC LOPEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 40 related
-
STUART MACMILLAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 40 related
-
IVIS MENDOZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4 + 40 related
-
JAVIER URDANETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 40 related
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
-
BIG BROTHERS BIG SISTERS OF AMERICA
$111,412
GENERAL SUPPORT
-
$52,586
GENERAL SUPPORT
-
$52,586
GENERAL SUPPORT
-
$52,586
GENERAL SUPPORT
-
$51,500
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$32,500
GENERAL SUPPORT
-
BOYS & GIRLS CLUB COLORADO RIVER
$20,000
GENERAL SUPPORT
-
ALVIN AILEY DANCE FOUNDATION INC
$20,000
GENERAL SUPPORT
-
ADRIENNE ARSHT CENTER TRUST INC
$20,000
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SALES · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349326155
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.