Form 990 for tax year 2022

Totals

Total revenue

$2,847,163

Total expenses

$2,794,432

Contributions and grants received

$2,918,170

Grants paid

$320,364

Program service revenue

$0

Investment income

$28,985

Other revenue

-$99,992

Total assets, end of year

$4,278,156

Total liabilities, end of year

$170,247

Net assets or fund balances, end of year

$4,107,909

Program services expenses (Part IX)

$2,175,916

Management and general expenses

$420,592

Fundraising expenses

$197,924

Program service expenses (Part III)

$2,175,916

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JASON ARECHIGA

  CHAIR

  Total calculated

  $0

  Hours/week

  4

• MARI MITCHELL

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  4

• ERIK FREDERICK

  TREASURER

  Total calculated

  $0

  Hours/week

  4

• SEAN SPARKS

  SECRETARY

  Total calculated

  $0

  Hours/week

  4

• SHARON CARLSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• SWAPOMTHI GOVINDARAJU

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• EVE HERNANDEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• DJ HUSTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• MATTHEW LAWRENCE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• ELISSA LOCOCO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• DR RAYFORD MITCHELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• JAY PODJENSKI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• MARIZA RODRIGUEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• BRITTANY BELDON ROSENTHAL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• KIMBERLY URY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• ELYSE BERNAL

  PRESIDENT/CE

  Total calculated

  $120,434

  From this org

  $111,770

  From related orgs

  $0

  Other

  $8,664

  Hours/week

  40

• DAVID VANDERHIDER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• CECILIA VELASQUEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• KAYLA WAGNER

  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

1 February 2024

IRS schema version

2022v5.0

Source object

202420379349300227

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