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Nonprofiteer
← TIJUANA FLATS JUST IN QUESO FOUNDAT ION INC

Form 990 for tax year 2023

Filed by TIJUANA FLATS JUST IN QUESO FOUNDAT ION INC.

Totals

Total revenue
$250,312
Total expenses
$221,717
Contributions and grants received
$244,874
Grants paid
$89,115
Program service revenue
$0
Investment income
$0
Other revenue
$5,438
Total assets, end of year
$155,247
Total liabilities, end of year
$13,074
Net assets or fund balances, end of year
$142,173
Program services expenses (Part IX)
$138,862
Management and general expenses
$82,855
Fundraising expenses
$0
Program service expenses (Part III)
$138,862

Program services were 62.6% 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.

  • 1f · All other contributions, gifts and grants

    $244,874

  • 8a · Fundraising events: gross income

    $9,291

  • 8b · Fundraising events: direct expenses

    $3,853

  • 8c · Net income from fundraising events

    total $5,438 · excluded $5,438

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,675 · program services $50,675

  • 2 · Grants to domestic individuals

    total $38,440 · program services $38,440

  • 7 · Other salaries and wages

    total $83,448 · program services $41,724 · management and general $41,724

  • 9 · Other employee benefits

    total $3,967 · management and general $3,967

  • 10 · Payroll taxes

    total $13,588 · management and general $13,588

  • 11c · Fees: accounting

    total $7,299 · management and general $7,299

  • 12 · Advertising and promotion

    total $1,645 · management and general $1,645

  • 13 · Office expenses

    total $4,259 · management and general $4,259

  • 17 · Travel

    total $8,023 · program services $8,023

  • 23 · Insurance

    total $5,507 · management and general $5,507

  • 24a · Other expenses: BAD DEBT

    total $4,638 · management and general $4,638

  • 24b · Other expenses: MISC

    total $228 · management and general $228

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,621 · end of year $98,815

  • 4 · Accounts receivable

    beginning of year $65,566 · end of year $53,766

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,930 · end of year $2,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,539 · end of year $13,074

  • 27 · Net assets without donor restrictions

    beginning of year $113,578 · end of year $142,173

Mission and programs · 2023

Mission

WE SUPPORT ORGANIZATIONS DEDICATED TO HELPING PEOPLE IN TIMES OF NEED, ESPECIALLY CHILDREN AND MILITARY SERVICE MEMBERS.

  • WE SUPPORT THE COMMUNITIES WE SERVE. WE SUPPORT ORGANIZATIONS DEDICATED TO HELPING PEOPLE IN TIMES OF NEED, ESPECIALLY CHILDREN AND MILITARY SERVICE MEMBERS.

    Expenses $78,964 · Grants $50,675

  • WE SUPPORT THE COMMUNITIES WE SERVE. WE SUPPORT INDIVIDUALS IN TIMES OF NEED, ESPECIALLY CHILDREN AND MILITARY SERVICE MEMBERS.

    Expenses $59,898 · Grants $38,440

As filed on the 2023 return.

Listed in Part VII

  • Christine Fields

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gilson Quick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christina Hunziker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elise Santora

    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.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 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 4A
MEAGAN GALLAGHER - $6,000 SEVERANCE PAYMENT

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403139349302200

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