Totals
- Total revenue
- $364,644
- Total expenses
- $2,174,048
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $180,000
- Investment income
- $0
- Other revenue
- $184,644
- Total assets, end of year
- $434,078
- Total liabilities, end of year
- $4,118,859
- Net assets or fund balances, end of year
- -$3,684,781
- Program services expenses (Part IX)
- $2,174,048
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,174,048
Program services were 100.0% 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.
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $180,000 · related or exempt $180,000
-
11a · Other revenue: GAIN ON ASSET SALE
total $181,403 · related or exempt $181,403
-
11b · Other revenue: OTHER INCOME
total $3,241 · related or exempt $3,241
-
11e · Other revenue, total
$184,644
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: EXTRAORDINARY LOSS
total $1,994,048 · program services $1,994,048
-
24b · Other expenses: ADMINISTRATIVE FEES
total $180,000 · program services $180,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,242
-
15 · Other assets
beginning of year $0 · end of year $430,836
-
17 · Accounts payable and accrued expenses
end of year $6,978
-
25 · Other liabilities
beginning of year $0 · end of year $4,111,881
-
27 · Net assets without donor restrictions
end of year -$3,684,781
Mission and programs · 2022
Mission
TO PURCHASE, LEASE OR SALE REAL PROPERTY ON BEHALF OF OUR PARENT ORGANIZATION TO FURTHER ITS MISSION AND CHARITABLE/HEALTH SERVICES.
Activities or mission (Part I)
THE PURPOSE OF THE ORGANIZATION IS TO SELL, LEASE, AND PURCHASE REAL PROPERTIES FOR THE PROVISION OF HEALTH CARE SERVICES.
-
PURCHASE, LEASE OR SALE REAL PROPERTY ON BEHALF OF OUR PARENT ORGANIZATION TO FURTHER ITS MISSION AND CHARITABLE SERVICES
Expenses $2,174,048 · Revenue $364,644
As filed on the 2022 return.
Listed in Part VII
-
JERRY LANGLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MADHUKAR B RAO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA GREENBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET REDCLIFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ITZEL RUVALCABA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BERVERLY FOOTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE MIRRASOUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CURTIS ZASKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIE MCKENZIE
COO
- Total calculated
- $103,672
- From this org
- $0
- From related orgs
- $103,672
- Other
- $0
- Hours/week
- 40
-
BARBARA BANASZYNSKI
CEO
- Total calculated
- $0
- Hours/week
- 40
-
LINDA ALVAREZ
CFO
- Total calculated
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VOLUNTEERS OF AMERICA SOUTHWEST
501(C)(3) · ORGANIZATIONAL SUPPORT · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349312164
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.