Totals
- Total revenue
- $991,488
- Total expenses
- $1,036,152
- Contributions and grants received
- $970,959
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,638
- Other revenue
- $13,891
- Total assets, end of year
- $1,771,002
- Total liabilities, end of year
- $92,437
- Net assets or fund balances, end of year
- $1,678,565
- Program services expenses (Part IX)
- $993,919
- Management and general expenses
- $42,233
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $993,919
Program services were 95.9% 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)
$853,249
-
1f · All other contributions, gifts and grants
$117,710
-
3 · Investment income
total $6,638 · related or exempt $6,638
-
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
-
11a · Other revenue: MISCELLANEOUS INCOME
total $13,891 · related or exempt $13,891
-
11e · Other revenue, total
$13,891
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 $90,086 · program services $90,086
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $516,154 · program services $516,154
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $80,958 · program services $80,958
-
10 · Payroll taxes
total $49,165 · program services $48,600 · management and general $565
-
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 $9,462 · program services $9,462
-
12 · Advertising and promotion
total $1,622 · program services $1,403 · management and general $219
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,020 · program services $1,020
-
17 · Travel
total $1,200 · program services $324 · management and general $876
-
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 $53,801 · program services $53,801
-
23 · Insurance
total $23,981 · program services $22,524 · management and general $1,457
-
24a · Other expenses: CARE AND SUPPORT
total $54,120 · program services $54,055 · management and general $65
-
24b · Other expenses: OFFICE EXPENSE
total $34,637 · program services $26,952 · management and general $7,685
-
24c · Other expenses: SUPPLIES
total $26,514 · program services $24,987 · management and general $1,527
-
24d · Other expenses: COMPUTER SOFTWARE AND SUPPORT
total $18,308 · program services $2,375 · management and general $15,933
-
24e · All other expenses
total $75,124 · program services $61,218 · management and general $13,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $802,454 · end of year $826,315
-
2 · Savings and temporary cash investments
beginning of year $213,893 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $124,177 · end of year $96,091
-
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
beginning of year $13,934 · end of year $13,526
-
10a · Land, buildings and equipment: cost or other basis
$1,123,528
-
10b · Land, buildings and equipment: accumulated depreciation
$538,404
-
10c · Land, buildings and equipment, net
beginning of year $620,012 · end of year $585,124
-
11 · Investments: publicly traded securities
end of year $225,181
-
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
beginning of year $22,938 · end of year $24,765
-
17 · Accounts payable and accrued expenses
beginning of year $23,323 · end of year $22,351
-
19 · Deferred revenue
beginning of year $78,687 · end of year $70,086
-
27 · Net assets without donor restrictions
beginning of year $1,695,398 · end of year $1,428,619
-
28 · Net assets with donor restrictions
end of year $249,946
Mission and programs · 2023
Mission
EL REFUGIO INC EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT.
-
SHELTER SERVICES: EL REFUGIO, INC OPERATES A SHELTER 24 HOURS A DAY AND 7 DAYS A WEEK FOR BATTERED WOMEN AND THEIR CHILDREN. THEY PROVIDE TEMPORARY SHELTER FOR UP TO 90 DAYS WITH 30 DAY REVIEWS. LONGER STAYS IN THE SHELTER ARE CONSIDERED ON A CASE BY CASE BASIS. IN THIS SETTING, SAFETY AND SECURITY ARE PROVIDED ALONG WITH SUPPORTIVE SERVICES. THESE INCLUDE CASE MANAGEMENT, LIFE SKILLS, VICTIM ADVOCACY, EDUCATIONAL CLASSES, LINKAGES AND REFERRALS FOR HOUSING, EMPLOYMENT AND HEALTH PROGRAMS. ARRANGEMENTS FOR MALE VICTIMS CAN BE MADE AS NEEDED.
Expenses $618,009
-
VICTIM ADVOCACY SERVICES: EL REFUGIO HAS VICTIM ADVOCATES WHO ASSIST IN THE DOMESTIC VIOLENCE PROTECTION ORDER PROCESS. VICTIM ADVOCATES EDUCATE THE VICTIMS ABOUT THEIR OPTIONS AND PROVIDE SUPPORT AND ASSISTANCE WITH CIVIL OR CRIMINAL COURT PROCEEDINGS. VICTIM ADVOCATES ASSIST CLIENTS TO COMPLETE OR FILE PAPERWORK FOR TEMPORARY RESTRAINING ORDERS, PREPARE VICTIMS FOR COURT HEARINGS AND REFER HIGH RISK CASES FOR LEGAL COUNSEL. VICTIM ADVOCATES SUPPORT CLIENTS AT COURT HEARINGS, EDUCATE ON VICTIM RIGHTS AND VICTIM COMPENSATION. VICTIM ADVOCATES ASSESS CLIENTS NEEDS AND ASSIST CLIENTS AND THEIR CHILDREN IN OBTAINING BENEFITS AND/OR SERVICES NEEDED SUCH AS COUNSELING, CLOTHING, HOUSING, FOOD, CHILD CARE, MEDICAL AND MENTAL HEALTH SERVICES. ADDITIONALLY, VICTIM ADVOCATES PROVIDE ADVOCACY TO BATTERED IMMIGRANT WOMEN, INCLUDING ASSISTANCE WITH THE VAWA SELF-PETITION APPLICATION OR ASSISTANCE OBTAINING LEGAL COUNSEL WHEN NECESSARY.
Expenses $304,937
-
THIS IS A GRANT AGREEMENT WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE SCOPE OF THE WORK IS TO PROVIDE A CONTINUUM OF CARE PROGRAM FOR HIGH-PERFORMING COMMUNITIES (HPCS) WHICH ARE TO BE USED FOR HOMELESSNESS PREVENTION ACTIVITIES. THE FUNDING AREAS CONSIDERED WITHIN THIS GRANT TO THE AGENCY WERE DESIGNATED FOR SUPPORTIVE SERVICES, OPERATING COSTS AND ADMINISTRATIVE COST.
Expenses $70,973
As filed on the 2023 return.
Listed in Part VII
-
Rachel R SierraRACHEL R SIERRA
- Total calculated
- $90,086
- From this org
- $90,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Della AcostaDELLA ACOSTA
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Anna ArizagaANNA ARIZAGA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Damon BullockDR DAMON BULLOCK
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dolores CharonDOLORES CHARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven GallegosSTEVEN GALLEGOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret GomezMARGARET GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Raul VillanuevaRAUL VILLANUEVA
President
- Total calculated
- $0
- Hours/week
- 2
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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531269349301473
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.