Totals
- Total revenue
- $1,602,931
- Total expenses
- $556,014
- Contributions and grants received
- $1,602,860
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $71
- Total assets, end of year
- $1,318,267
- Total liabilities, end of year
- $13,568
- Net assets or fund balances, end of year
- $1,304,699
- Program services expenses (Part IX)
- $483,344
- Management and general expenses
- $63,118
- Fundraising expenses
- $9,552
- Program service expenses (Part III)
- $483,344
Program services were 86.9% 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)
$115,063
-
1f · All other contributions, gifts and grants
$1,487,797
-
11a · Other revenue: INSURANCE REBATE
total $71 · related or exempt $0 · unrelated business $0 · excluded $71
-
11e · Other revenue, total
$71
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,907 · program services $49,635 · management and general $14,181 · fundraising $7,091
-
7 · Other salaries and wages
total $170,530 · program services $153,477 · management and general $17,053 · fundraising $0
-
9 · Other employee benefits
total $11,265 · program services $9,386 · management and general $1,503 · fundraising $376
-
10 · Payroll taxes
total $18,936 · program services $15,778 · management and general $2,526 · fundraising $632
-
11c · Fees: accounting
total $20,751 · program services $0 · management and general $20,751 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $677 · program services $677 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,529 · program services $8,467 · management and general $62 · fundraising $0
-
14 · Information technology
total $4,439 · program services $3,955 · management and general $484 · fundraising $0
-
16 · Occupancy
total $13,694 · program services $11,410 · management and general $1,827 · fundraising $457
-
17 · Travel
total $4,776 · program services $4,776 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,900 · program services $2,900 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,936 · program services $4,113 · management and general $658 · fundraising $165
-
23 · Insurance
total $6,729 · program services $5,976 · management and general $753 · fundraising $0
-
24a · Other expenses: PROGRAM COSTS
total $26,912 · program services $26,912 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $20,728 · program services $17,271 · management and general $2,765 · fundraising $692
-
24c · Other expenses: STAFF DEVELOPMENT
total $14,446 · program services $14,446 · management and general $0 · fundraising $0
-
24d · Other expenses: OFFICE FURNITURE
total $4,158 · program services $3,464 · management and general $555 · fundraising $139
-
24e · All other expenses
total $150,701 · program services $150,701 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,439 · end of year $1,151,737
-
3 · Pledges and grants receivable
beginning of year $196,741 · end of year $143,095
-
9 · Prepaid expenses and deferred charges
beginning of year $2,797 · end of year $709
-
10a · Land, buildings and equipment: cost or other basis
$38,266
-
10b · Land, buildings and equipment: accumulated depreciation
$17,140
-
10c · Land, buildings and equipment, net
beginning of year $6,133 · end of year $21,126
-
15 · Other assets
beginning of year $0 · end of year $1,600
-
17 · Accounts payable and accrued expenses
beginning of year $10,327 · end of year $13,568
-
27 · Net assets without donor restrictions
beginning of year -$24,717 · end of year $222,251
-
28 · Net assets with donor restrictions
beginning of year $282,500 · end of year $1,082,448
Mission and programs · 2023
Mission
GROW THE NEXT GENERATION OF CONFIDENT, COMPASSIONATE AND HEALTHY CHILDREN WHO ARE ROOTED IN THE CULTURE AND STRENGTHS OF THEIR FAMILIES AND COMMUNITIES.
-
PARENTS AS TEACHERS (PAT) AND HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) PROGRAMS TO WORK WITH FAMILIES IN SUPPORT OF EARLY DEVELOPMENT AND EDUCATION.
Expenses $483,344
As filed on the 2023 return.
Listed in Part VII
-
Crystal A MunozCRYSTAL A MUNOZ
EXECUTIVE DIRECTOR
- Total calculated
- $92,300
- From this org
- $85,280
- From related orgs
- $0
- Other
- $7,020
- Hours/week
- 40
-
Valerie GonzalezVALERIE GONZALEZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jacy Montoya PriceJACY MONTOYA PRICE
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie TorresJAMIE TORRES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Angela CasiasANGELA CASIAS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Louisa DiffeyLOUISA DIFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julio AlasJULIO ALAS
BOARD MEMBER
- 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
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531059349302623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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