Totals
- Total revenue
- $4,395,963
- Total expenses
- $5,520,603
- Contributions and grants received
- $4,386,230
- Grants paid
- $2,590,170
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $4,478,336
- Management and general expenses
- $1,017,671
- Fundraising expenses
- $24,596
- Program service expenses (Part III)
- $4,478,336
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mirtha Colon
President
- Total calculated
- $0
- Hours/week
- 5
-
Abel Nunez
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Lariza Victoria Dugan Cuadra
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Yareliz Mendoza-Zamora
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Elmer Romero
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Garcia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Giselle Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alex Cordova
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rosana Araujo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Guadalupe De La cruz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Juana Leticia Casildo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Luis Lopez Resendiz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carolina Ortiz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Oscar Chacon
Executive Director
- Total calculated
- $190,726
- From this org
- $174,269
- From related orgs
- $0
- Other
- $16,457
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,269
- Bonus
- $0
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $9,457
- Filer's total
- $190,726
-
Matthew D Nelson
Associate Director for Digital Impact
- Total calculated
- $114,615
- From this org
- $106,868
- From related orgs
- $0
- Other
- $7,747
- Hours/week
- 40
-
Helena M Olea Rodriguez
Associate Director for Programs
- Total calculated
- $121,708
- From this org
- $113,354
- From related orgs
- $0
- Other
- $8,354
- 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. 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 · 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
-
Subrecipient of CDC grant
-
$432,136
Subrecipient of CDC grant
-
US Mexico Border Health Commission
$304,302
Subrecipient of CDC grant
-
$225,361
Subrecipient of CDC grant
-
$172,527
Subrecipient of CDC grant
-
$137,481
Subrecipient of CDC grant
-
$103,307
Subrecipient of CDC grant
-
$47,028
Subrecipient of CDC grant
-
$12,284
Subrecipient of CDC grant
-
$9,739
Subrecipient of CDC grant
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349323981
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.