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← PAJARO VALLEY SHELTER SERVICES

Form 990 for tax year 2022

Filed by PAJARO VALLEY SHELTER SERVICES.

Totals

Total revenue
$2,000,060
Total expenses
$1,357,981
Contributions and grants received
$1,519,117
Grants paid
$10,766
Program service revenue
$292,294
Investment income
$188,649
Other revenue
$0
Total assets, end of year
$4,946,264
Total liabilities, end of year
$606,576
Net assets or fund balances, end of year
$4,339,688
Program services expenses (Part IX)
$956,553
Management and general expenses
$192,009
Fundraising expenses
$209,419
Program service expenses (Part III)
$956,553

Program services were 70.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MIKE JOHNSON

    Executive Dir.

    Total calculated
    $99,001
    From this org
    $99,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JAMES SHEEHY

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • TAMI CORUM

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • SANDRA PETZNIC

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • NAOMI ALBOR

    Director

    Total calculated
    $0
    Hours/week
    1

  • JOSIE DALY

    Director

    Total calculated
    $0
    Hours/week
    1

  • DENNIS VENTRY

    Director

    Total calculated
    $0
    Hours/week
    1

  • SYLVIA SANCHEZ

    President

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA LOPEZ

    Director

    Total calculated
    $0
    Hours/week
    1

  • IAN MCGREGOR

    Director

    Total calculated
    $0
    Hours/week
    1

  • DAVID SALLES

    Director

    Total calculated
    $0
    Hours/week
    1

  • VINICIO VIDES

    Director

    Total calculated
    $0
    Hours/week
    1

  • DIANE ZACHER

    Director

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2023
IRS schema version
2022v5.0
Source object
202400999349301870

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