Totals
- Total revenue
- $5,858,083
- Total expenses
- $6,153,205
- Contributions and grants received
- $5,657,715
- Grants paid
- $1,653,526
- Program services expenses (Part IX)
- $5,268,718
- Management and general expenses
- $521,680
- Fundraising expenses
- $362,807
- Program service expenses (Part III)
- $5,268,718
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CYNTHIA CONROY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
VJ SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
ROSEANNE DE LA FUENTE RUEDA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH DIPP-METZGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH O'HARA
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
RUBEN HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TELLO CABRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS BELTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ART GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYLE MELE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LEILA MELENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GISELLE SMITH-JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE SUMMERFORD-PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OMAR VILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA VILLALOBOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IAN SPARKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR STEPHANIE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEJANDRO YU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGINA HERNANDEZ
PRESIDENT/CEO
- Total calculated
- $100,049
- From this org
- $93,606
- From related orgs
- $0
- Other
- $6,443
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $93,606
- Bonus
- $0
- Other
- $0
- Deferred
- $325
- Nontaxable benefits
- $6,118
- Filer's total
- $100,049
-
DEBORAH A ZULOAGA
FORMER PRESIDENT/CEO
- Total calculated
- $173,685
- From this org
- $157,108
- From related orgs
- $0
- Other
- $16,577
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $157,108
- Bonus
- $0
- Other
- $0
- Deferred
- $9,321
- Nontaxable benefits
- $7,256
- Filer's total
- $173,685
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 — 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 · 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION AMOUNT OF THE OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
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
-
$77,509
ROOTS & WINGS HOMELESS PREVENTION AND RECOVERY, EARLY CHILDHOOD DEVELOPMENT, AFTER-SCHOOL ENRICHMENT PROGRAM
-
$46,369
DOMESTIC VIOLENCE SUPPORTIVE SERVICES, EARLY LEARNING ACADEMIES
-
CHILD CRISIS CENTER OF EL PASO
$45,335
EMERGENCY SHELTER, CRISIS NURSERY
-
$45,016
MOBILE FOOD BANK
-
$39,713
RUNAWAY SHELTER
-
$38,609
MENTAL HEALTH INTERVENTION FOR ABUSED CHILDREN
-
CRISIS NURSERY, CHILDREN'S EMERGENCY SHELTER
-
$37,265
COUNSELING
-
WILLIE SANCHEZ ROSALES FAMILY CENTER
-
$35,595
HEALTHY LIVING COUNSELING PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432199349301698
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.