Totals
- Total revenue
- $253,319
- Total expenses
- $224,757
- Contributions and grants received
- $253,319
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $31,867
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,867
- Program services expenses (Part IX)
- $187,119
- Management and general expenses
- $37,638
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,119
Program services were 83.3% 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.
-
1e · Government grants (contributions)
$57,662
-
1f · All other contributions, gifts and grants
$195,657
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
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 $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program Supplies/General Exp
total $224,757 · program services $187,119 · management and general $37,638
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,305 · end of year $31,867
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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
-
27 · Net assets without donor restrictions
beginning of year $3,305 · end of year $31,867
Mission and programs · 2023
Mission
We are dedicated to promoting and enhancing healthy lifestyles by raising awareness about mental health, encouraging healthy eating habits, and promoting an active lifestyle in our communities.
-
Cultural Navigators are mentors who can help reduce the stress of cultural adjustment, strengthen linkages with vital services and resources as well as open doors to family-focused activities and community involvement. In an effort to meet the needs of the community our cultural navigators can help by helping you learn how to: They help fill out forms, schedule appointments, seek financial assistance, connect with resources and services, arrange transportation, seek food resources. All these services are free of charge and available in English and Spanish. Average of 6 indivduals are helped on a weekly basis.
Expenses $167,113
-
Youth Development: Summer Soccer Camp. 6 week soccer camp to children from preschool-8th grade. Participants gained technical skills, sport knowledge, and learned life skills like teamwork and sportsmanship. Over 102 children participated
Expenses $10,348
-
Food Pantry. Free resource available to families and individuals facing food insecurity. We offer food in a friendly, welcoming, and equitable environment to all those who walk through our doors. All who are involved with Mi Casita pantry, including volunteers and guests, are treated with dignity and respect. Language assistance available in English and Spanish. Over 226 familes benefited from this program.
Expenses $9,658
As filed on the 2023 return.
Listed in Part VII
-
Mary Hernandez
President & CEO
- Total calculated
- $46,124
- From this org
- $46,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Pat Simmons
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Orlowsky
Director
- Total calculated
- $0
- Hours/week
- 0
-
Blanca Guzman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marleny Huerta-Apanco
Director
- Total calculated
- $0
- Hours/week
- 0
-
Moises Delatorre
Director
- Total calculated
- $0
- Hours/week
- 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
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501189349301815
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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