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Nonprofiteer
← SPIRITT FAMILY SERVICES

Form 990 for tax year 2023

Filed by SPIRITT FAMILY SERVICES.

Totals

Total revenue
$10,192,702
Total expenses
$9,159,041
Contributions and grants received
$644,324
Grants paid
$1,677,175
Program service revenue
$9,548,874
Investment income
$118
Other revenue
-$614
Total assets, end of year
$4,872,455
Total liabilities, end of year
$1,876,168
Net assets or fund balances, end of year
$2,996,287
Program services expenses (Part IX)
$8,936,347
Management and general expenses
$41,024
Fundraising expenses
$181,670
Program service expenses (Part III)
$8,936,347

Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Elvia Torres

    CEO

    Total calculated
    $190,574
    From this org
    $156,062
    From related orgs
    $0
    Other
    $34,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,062
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,885
    Nontaxable benefits
    $15,627
    Filer's total
    $190,574

  • Perla Pelayo

    COO

    Total calculated
    $165,000
    From this org
    $152,027
    From related orgs
    $0
    Other
    $12,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,027
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,646
    Nontaxable benefits
    $3,327
    Filer's total
    $165,000

  • Daniel Gaytan CPA MST

    Former Dir. of Fin

    Total calculated
    $148,500
    From this org
    $148,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Norma A Yoguez

    Dir. of Programs

    Total calculated
    $126,960
    From this org
    $108,662
    From related orgs
    $0
    Other
    $18,298
    Hours/week
    40

  • Nancy Othman

    Clinical Director

    Total calculated
    $122,281
    From this org
    $118,967
    From related orgs
    $0
    Other
    $3,314
    Hours/week
    40

  • Rosie Marie Gallegos ESQ

    President

    Total calculated
    $0
    Hours/week
    1

  • Israel Cobos

    FormerPresident

    Total calculated
    $0
    Hours/week
    1

  • Henry Leong

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Harold Schieve CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • John Ford

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Gonzalez MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Lisa Ibanez DSW

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jess Montes

    Trustee

    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. 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 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2025
IRS schema version
2023v6.0
Source object
202531079349300823

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