Totals
- Total revenue
- $210,275
- Total expenses
- $150,703
- Contributions and grants received
- $163,900
- Grants paid
- $0
- Program service revenue
- $46,373
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $90,569
- Total liabilities, end of year
- $2,155
- Net assets or fund balances, end of year
- $88,414
- Program services expenses (Part IX)
- $142,258
- Management and general expenses
- $8,445
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,258
Program services were 94.4% 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.
-
1f · All other contributions, gifts and grants
$163,900
-
2a · Program service revenue: EDUCATIONAL SERVICES
total $46,373 · related or exempt $46,373
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,796 · program services $87,796
-
10 · Payroll taxes
total $5,830 · program services $5,830
-
11c · Fees: accounting
total $1,450 · management and general $1,450
-
11g · Fees: other
total $1,375 · management and general $1,375
-
12 · Advertising and promotion
total $665 · management and general $665
-
13 · Office expenses
total $1,184 · management and general $1,184
-
17 · Travel
total $1,608 · management and general $1,608
-
19 · Conferences, conventions and meetings
total $487 · program services $487
-
23 · Insurance
total $16 · management and general $16
-
24a · Other expenses: COHORT EXPENSES
total $46,255 · program services $46,255
-
24b · Other expenses: EVENT CATERING
total $1,250 · program services $1,250
-
24c · Other expenses: SUPPLIES
total $867 · management and general $867
-
24d · Other expenses: GROCERIES
total $756 · management and general $756
-
24e · All other expenses
total $1,164 · program services $640 · management and general $524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,206 · end of year $90,569
-
25 · Other liabilities
beginning of year $1,364 · end of year $2,155
-
27 · Net assets without donor restrictions
beginning of year $28,842 · end of year $88,414
Mission and programs · 2024
Mission
TO PROVIDE INFORMATION THAT HELPS SUPPORT, LEAD, AND CONNECT COMMUNITY MEMBERS TO RESOURCES THAT WILL ALLOW THEM TO LIVE HEALTHIER LIVES.
-
TO PROVIDE INFORMATION THAT HELPS SUPPORT, LEAD, AND CONNECT COMMUNITY MEMBERS TO RESOURCES THAT WILL ALLOW THEM TO LIVE HEALTHIER LIVES.
Expenses $142,258 · Revenue $46,373
As filed on the 2024 return.
Listed in Part VII
-
Catalina GarciaCATALINA GARCIA
CO-EXEC DIRE
- Total calculated
- $43,898
- From this org
- $43,898
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Denise RomeroDENISE ROMERO
CO-EXEC DIRE
- Total calculated
- $43,898
- From this org
- $43,898
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Daisy UrbinaDAISY URBINA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BalderasSARAH BALDERAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Shelley RichSHELLEY RICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matt ThibaultMATT THIBAULT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Adriana NavaADRIANA NAVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana LopezANA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlene IbarraMARLENE IBARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 25 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520849349301207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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