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Nonprofiteer
← TALLER DE JOSE

Form 990 for tax year 2023

Filed by TALLER DE JOSE.

Totals

Total revenue
$582,355
Total expenses
$669,937
Contributions and grants received
$529,683
Grants paid
$0
Program service revenue
$0
Investment income
$5,986
Other revenue
$46,686
Total assets, end of year
$326,497
Total liabilities, end of year
$46,144
Net assets or fund balances, end of year
$280,353
Program services expenses (Part IX)
$457,611
Management and general expenses
$120,356
Fundraising expenses
$91,970
Program service expenses (Part III)
$457,611

Program services were 68.3% 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

    $529,683

  • 3 · Investment income

    total $7,135 · excluded $7,135

  • 7a · Gross sales of assets other than inventory

    securities $78,903

  • 7b · Less cost or other basis and sales expenses

    securities $80,052

  • 7c · Gain or loss

    securities -$1,149

  • 7d · Net gain or loss

    total -$1,149 · related or exempt -$1,149

  • 8a · Fundraising events: gross income

    $73,704

  • 8b · Fundraising events: direct expenses

    $27,018

  • 8c · Net income from fundraising events

    total $46,686 · excluded $46,686

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,532 · program services $72,739 · management and general $9,979 · fundraising $4,814

  • 7 · Other salaries and wages

    total $253,541 · program services $210,946 · management and general $28,733 · fundraising $13,862

  • 8 · Pension plan contributions

    total $11,602 · program services $9,641 · management and general $1,323 · fundraising $638

  • 9 · Other employee benefits

    total $25,790 · program services $21,432 · management and general $2,940 · fundraising $1,418

  • 10 · Payroll taxes

    total $34,600 · program services $28,753 · management and general $3,944 · fundraising $1,903

  • 11a · Fees: management

    total $11,620 · program services $2,145 · management and general $9,475

  • 11f · Fees: investment management

    total $1,483 · management and general $1,483

  • 11g · Fees: other

    total $136,237 · program services $46,850 · management and general $26,363 · fundraising $63,024

  • 12 · Advertising and promotion

    total $5,671 · program services $2,375 · management and general $1,778 · fundraising $1,518

  • 13 · Office expenses

    total $10,378 · program services $5,164 · management and general $4,890 · fundraising $324

  • 16 · Occupancy

    total $26,216 · program services $17,567 · management and general $8,649

  • 22 · Depreciation, depletion and amortization

    total $1,369 · program services $1,369

  • 24a · Other expenses: LICENSES, TAXES & FEES

    total $19,795 · program services $14,881 · management and general $4,188 · fundraising $726

  • 24b · Other expenses: TELEPHONE & UTILITIES

    total $12,331 · program services $8,559 · management and general $3,530 · fundraising $242

  • 24c · Other expenses: MISCELLANEOUS

    total $7,580 · program services $3,534 · management and general $3,468 · fundraising $578

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $7,510 · program services $4,888 · management and general $2,495 · fundraising $127

  • 24e · All other expenses

    total $16,682 · program services $6,768 · management and general $7,118 · fundraising $2,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,676 · end of year $90,360

  • 4 · Accounts receivable

    beginning of year $6,274 · end of year $6,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,126

  • 10a · Land, buildings and equipment: cost or other basis

    $17,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,000

  • 10c · Land, buildings and equipment, net

    beginning of year $5,369 · end of year $4,000

  • 12 · Investments: other securities

    beginning of year $207,338 · end of year $221,290

  • 15 · Other assets

    beginning of year $4,230 · end of year $4,297

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,620 · end of year $41,769

  • 25 · Other liabilities

    beginning of year $4,248 · end of year $4,375

  • 27 · Net assets without donor restrictions

    beginning of year $308,412 · end of year $253,353

  • 28 · Net assets with donor restrictions

    beginning of year $48,733 · end of year $27,000

Mission and programs · 2023

Mission

TALLER DE JOSE ACCOMPANIES INDIVIDUALS, SERVING AS A BRIDGE TO CONNECT THEM TO THE HEALTH, LEGAL, AND SOCIAL SERVICES NEEDED TO ACHIEVE THEIR GOALS. AS A SPONSORED MINISTRY OF THE CONGREGATION OF ST. JOSEPH, WE CREATE MORE CONNECTED COMMUNITIES

Activities or mission (Part I)

OFFERS ACCOMPANIMENT TO PEOPLE IN NEED; CONNECTING PEOPLE TO SERVICES AND SERVICES TO PEOPLE.

  • ACCOMPANIMENT IS THE MAIN SERVICE PROVIDED BY TALLER DE JOSE. ACCOMPANIMENT IS A UNIQUE YET INFREQUENT SERVICE IN A CITY ABOUNDING IN GOVERNMENTAL AGENCIES AND NONPROFITS. TALLER DE JOSE IS AN AGENCY THAT OFFERS COMPANIONSHIP AND PERSONAL ATTENTION TO PEOPLE WHO HAVE DIFFICULTY FINDING THEIR WAY IN A COMPLEX SOCIAL SYSTEM AND WHO ARE OFTEN UNDERSERVED. EACH STAFF MEMBER, COMPANERA/O, IS TRAINED TO LISTEN TO THE CLIENTS TO ASSESS WHAT SERVICE THEY NEED AND THEN ACCOMPANY THEM IN THE PROCESS OF FINDING THE RESOURCES/SERVICE. EXPENSES INCLUDED TO CARRY OUT THIS MISSION INCLUDE CONTRACTUAL, PERSONNEL, RENT, SUPPLIES, AND OTHER ADMINISTRATIVE EXPENSES.

    Expenses $457,611

As filed on the 2023 return.

Listed in Part VII

  • Anna Sandoval

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marcy Gonzalez

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maritza Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arshiya Baig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marie Tristan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Vidal De Haymes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ric Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hector Garcia Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sr Carol Crepeau

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Frank Monreal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Jennings White

    EXECUTIVE DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202541349349305369

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