Form 990 for tax year 2022
Filed by PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER.
Totals
- Total revenue
- $654,601
- Total expenses
- $680,023
- Contributions and grants received
- $607,801
- Grants paid
- $0
- Program service revenue
- $46,800
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $792,679
- Total liabilities, end of year
- $24,517
- Net assets or fund balances, end of year
- $768,162
- Program services expenses (Part IX)
- $570,816
- Management and general expenses
- $87,054
- Fundraising expenses
- $22,153
- Program service expenses (Part III)
- $570,816
Program services were 83.9% 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)
$206,808
-
1f · All other contributions, gifts and grants
$400,993
-
1g · Noncash contributions included above
$3,850
-
2a · Program service revenue: Corp & business contracts
total $46,800 · related or exempt $46,800
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,621 · program services $74,097 · management and general $14,819 · fundraising $3,705
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $256,207 · program services $204,966 · management and general $40,993 · fundraising $10,248
-
8 · Pension plan contributions
total $2,371 · program services $2,063 · management and general $237 · fundraising $71
-
9 · Other employee benefits
total $22,884 · program services $19,909 · management and general $2,288 · fundraising $687
-
10 · Payroll taxes
total $29,781 · program services $25,910 · management and general $2,978 · fundraising $893
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,200 · management and general $6,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,433 · program services $51,764 · fundraising $2,669
-
12 · Advertising and promotion
total $962 · program services $481 · fundraising $481
-
13 · Office expenses
total $21,248 · program services $18,128 · management and general $2,495 · fundraising $625
-
14 · Information technology
total $22,211 · program services $19,324 · management and general $2,221 · fundraising $666
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,662 · program services $45,816 · management and general $5,266 · fundraising $1,580
-
17 · Travel
total $2,272 · program services $1,977 · management and general $227 · fundraising $68
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $674 · program services $472 · management and general $202
-
23 · Insurance
total $5,067 · program services $2,381 · management and general $2,534 · fundraising $152
-
24a · Other expenses: Client assistance
total $95,131 · program services $95,131
-
24b · Other expenses: Dues, licenses, & fees
total $6,695 · program services $3,146 · management and general $3,348 · fundraising $201
-
24c · Other expenses: Other
total $5,664 · program services $3,781 · management and general $1,776 · fundraising $107
-
24d · Other expenses: Staff training & development
total $2,940 · program services $1,470 · management and general $1,470
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $811,199 · end of year $781,999
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,440 · end of year $1,440
-
10a · Land, buildings and equipment: cost or other basis
$6,738
-
10b · Land, buildings and equipment: accumulated depreciation
$1,348
-
10c · Land, buildings and equipment, net
beginning of year $6,064 · end of year $5,390
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $3,850
-
17 · Accounts payable and accrued expenses
beginning of year $25,119 · end of year $24,517
-
27 · Net assets without donor restrictions
beginning of year $755,874 · end of year $688,162
-
28 · Net assets with donor restrictions
beginning of year $37,710 · end of year $80,000
Mission and programs · 2022
Mission
Puertas Abiertas Community Resource Center works hand in hand with Latinos in Napa County to inspire and achieve healthy living, self-sufficiency, and opportunities for leadership and community engagement.
Activities or mission (Part I)
Puertas Abiertas Community Resource Center's goal is to empower Latino families in Napa County to make positive changes by facilitating access to health and social services that will contribute to preserving their families, developing healthy lifestyles, improving quality of life and education skills, and becoming more engaged with our community.
-
Puertas Abiertas CRC serves Napa Countys low-income, undeserved Latinx population through evidence-informed initiatives in the following five areas. 1. Education Programs: We offer life skills training, educational programs, and advocacy services to support personal growth and family stability. Programs include English as a Second Language; Spanish literacy (Plaza Comunitaria); college readiness; parent leadership; computer skills; and financial/economic success. We help with unemployment applications, resume writing, and job applications. 2. Health and Wellness: We help individuals develop resiliency, fight stigma, and obtain mental health care. Programming includes La Cultura Cura (Wellness Workshops); women's, couple's, and senior support groups; crisis counseling and self-care workshops; and individual counseling. 3. Social Services: We provide direct support, guided referrals, access to health care and social service providers, and assistance obtaining support from government programs including Medi-Cal and CalFresh and free tax returns and filing. 4. Legal Navigation: We help clients get the trusted legal services they need. Services include citizenship and DACA workshops; assistance with immigration applications; collaboration with International Institute of the Bay Area (IIBA). 5. Civic Engagement: We encourage Napa County residents to become engaged in civic life. Programming includes civic engagement workshops; outreach at public events including La Familia Festival, Binational Health Fair, Latina Womens Conference, and Consulado de Mexico visits; community information provided on local media broadcasts; workshops on tenant rights.
Expenses $570,816 · Revenue $46,800
As filed on the 2022 return.
Listed in Part VII
-
Blanca Huijon
Executive Dir.
- Total calculated
- $91,394
- From this org
- $83,842
- From related orgs
- $0
- Other
- $7,552
- Hours/week
- 40
-
Nancy Weiss
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Macklin
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Curiel
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Perry
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Miriam Puentes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karla Gomez-Pelayo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mario Gutierrez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Krumpen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Martinez
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421039349301317
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