Totals
- Total revenue
- $10,590,419
- Total expenses
- $9,354,883
- Contributions and grants received
- $3,981,929
- Grants paid
- $0
- Program service revenue
- $6,107,382
- Investment income
- $376,327
- Other revenue
- $124,781
- Total assets, end of year
- $14,285,147
- Total liabilities, end of year
- $657,089
- Net assets or fund balances, end of year
- $13,628,058
- Program services expenses (Part IX)
- $8,605,013
- Management and general expenses
- $569,567
- Fundraising expenses
- $180,303
- Program service expenses (Part III)
- $8,605,013
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FELICIA VILLARREAL
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
HECTOR GUERRA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
NORMA FLORES-RUIZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
KATIE PEARSON KLEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
NICOLE CARRANZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
CAROLA CHAPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DANIELA DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
NATHAN FARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ALEXIS GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
AISSA GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DEBRA GOETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BONNIE GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
PEG GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ANN MILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
LUCIA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
PATRICIO GONZALES
CEO
- Total calculated
- $299,456
- From this org
- $282,695
- From related orgs
- $0
- Other
- $16,761
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $282,695
- Bonus
- $0
- Other
- $0
- Deferred
- $8,481
- Nontaxable benefits
- $8,280
- Filer's total
- $299,456
-
NORMA GARZA
CFO
- Total calculated
- $242,511
- From this org
- $227,409
- From related orgs
- $0
- Other
- $15,102
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $227,409
- Bonus
- $0
- Other
- $0
- Deferred
- $6,822
- Nontaxable benefits
- $8,280
- Filer's total
- $242,511
-
RACHELLE CHEN
LEAD CLINICIAN
- Total calculated
- $232,065
- From this org
- $217,267
- From related orgs
- $0
- Other
- $14,798
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,267
- Bonus
- $0
- Other
- $0
- Deferred
- $6,518
- Nontaxable benefits
- $8,280
- Filer's total
- $232,065
-
MELINDA CRUZ
CLINICAL OPS DIRECTOR
- Total calculated
- $230,553
- From this org
- $215,799
- From related orgs
- $0
- Other
- $14,754
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,799
- Bonus
- $0
- Other
- $0
- Deferred
- $6,474
- Nontaxable benefits
- $8,280
- Filer's total
- $230,553
-
JEAN BAYABOS
CLINICIAN
- Total calculated
- $179,382
- From this org
- $166,457
- From related orgs
- $0
- Other
- $12,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,457
- Bonus
- $0
- Other
- $0
- Deferred
- $4,645
- Nontaxable benefits
- $8,280
- Filer's total
- $179,382
-
JESSICA MARTINEZ
CLINICIAN
- Total calculated
- $230,580
- From this org
- $204,475
- From related orgs
- $0
- Other
- $26,105
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,475
- Bonus
- $0
- Other
- $0
- Deferred
- $6,134
- Nontaxable benefits
- $19,971
- Filer's total
- $230,580
-
MARISELA GONZALES
CLINICIAN
- Total calculated
- $166,742
- From this org
- $154,125
- From related orgs
- $0
- Other
- $12,617
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,125
- Bonus
- $0
- Other
- $0
- Deferred
- $4,337
- Nontaxable benefits
- $8,280
- Filer's total
- $166,742
-
KATHRYN HEARN
COMMUNITY SERVICES DIRECTOR
- Total calculated
- $166,276
- From this org
- $153,394
- From related orgs
- $0
- Other
- $12,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,394
- Bonus
- $0
- Other
- $0
- Deferred
- $4,602
- Nontaxable benefits
- $8,280
- Filer's total
- $166,276
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511239349300716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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