Totals
- Total revenue
- $379,714
- Total expenses
- $422,134
- Contributions and grants received
- $379,714
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $76,932
- Total liabilities, end of year
- -$9,977
- Net assets or fund balances, end of year
- $86,909
- Program services expenses (Part IX)
- $266,325
- Management and general expenses
- $155,809
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,325
Program services were 63.1% 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)
$207,534
-
1f · All other contributions, gifts and grants
$172,180
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,250 · management and general $145,250
-
10 · Payroll taxes
total $10,559 · management and general $10,559
-
11g · Fees: other
total $203,398 · program services $203,398
-
17 · Travel
total $14,120 · program services $14,120
-
24a · Other expenses: CASUAL LABOR
total $32,529 · program services $32,529
-
24b · Other expenses: PROFESSIONAL DUES
total $5,125 · program services $5,125
-
24c · Other expenses: ACCOUNTING FEES
total $4,799 · program services $4,799
-
24d · Other expenses: PRINTING & COPYING
total $1,450 · program services $1,450
-
24e · All other expenses
total $4,904 · program services $4,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,791 · end of year $22,759
-
5 · Loans and receivables from officers and key people
beginning of year $62,376 · end of year $49,264
-
10a · Land, buildings and equipment: cost or other basis
$4,909
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $4,909 · end of year $4,909
-
17 · Accounts payable and accrued expenses
beginning of year -$39
-
25 · Other liabilities
beginning of year -$9,214 · end of year -$9,977
-
27 · Net assets without donor restrictions
beginning of year $129,329 · end of year $86,909
Mission and programs · 2022
Mission
SUPPORT AND CARE FOR ETHNICALLY DIVERSE POPULATIONS WITHIN COMMUNITIES THROUGH EDUCATIONAL, EMDOTIONAL, AND SPIRITUAL CARE.
Activities or mission (Part I)
TO SUPPORT AND CARE FOR ETHNICALLY DIVERSE POPULATIONS WITHIN COMMUNITIES THROUGH EDUCATIONAL, EMOTIONAL, AND SPIRITUAL CARE.
-
HELD VARIOUS MEETINGS AND GATHERINGS WITH AFFECTED GROUPS TO PROMOTE WELL-BEING AS WELL AS EMOTIONAL AND PHYSICAL HEALTH.
Expenses $266,325
As filed on the 2022 return.
Listed in Part VII
-
Dr Vincent Diaz GonzalezDR VINCENT DIAZ GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Nisha ChandranDR NISHA CHANDRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jen BuckJEN BUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sarah EarySARAH EARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Eddie Chavez CalderonEDDIE CHAVEZ CALDERON
VICE- PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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.
Schedule J
Answered yes
None.
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
The filer's explanations (Part III)
- FORM 990, SCH J
- COMPENSATION FOR KEY OFFICERS IS BASED UPON REASONABLE STANDARDS AND COMMENSURATE WITH THEIR QUALIFICATIONS, EXPERIENCE, AND NUMBER OF HOURS WORKED.
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349329777
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