Totals
- Total revenue
- $8,905,777
- Total expenses
- $4,338,703
- Contributions and grants received
- $8,778,214
- Grants paid
- $0
- Program service revenue
- $68,619
- Investment income
- $58,944
- Other revenue
- $0
- Total assets, end of year
- $9,331,459
- Total liabilities, end of year
- $1,270,251
- Net assets or fund balances, end of year
- $8,061,208
- Program services expenses (Part IX)
- $2,512,277
- Management and general expenses
- $1,179,412
- Fundraising expenses
- $647,014
- Program service expenses (Part III)
- $2,512,277
Program services were 57.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANTONIA FRANCO
COO
- Total calculated
- $188,109
- From this org
- $176,763
- From related orgs
- $0
- Other
- $11,346
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,763
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,346
- Filer's total
- $188,109
-
JACOB MARTINEZ
CEO
- Total calculated
- $176,969
- From this org
- $166,427
- From related orgs
- $0
- Other
- $10,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,427
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,654
- Nontaxable benefits
- $6,888
- Filer's total
- $176,969
-
CORINNE WARNSHUIS
GROWTH OFFICER
- Total calculated
- $129,163
- From this org
- $120,015
- From related orgs
- $0
- Other
- $9,148
- Hours/week
- 40
-
MATTHEW PAYNE
President
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE CRUZ
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
DIANA PENA-ALAS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER DACQUISTO
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
BLANCA BALTAZAR
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
KAREN CATLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RUBEN DARIO-VILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT FABELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TONY NETHERCUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA NINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN VARGAS-VEGA
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. 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 · Independent compensation consultant
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411219349301676
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