Form 990 for tax year 2023
Filed by CANDLELIGHTERS OF THE EL PASO AREA.
Totals
- Total revenue
- $368,334
- Total expenses
- $557,007
- Contributions and grants received
- $337,643
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $30,691
- Total assets, end of year
- $206,985
- Total liabilities, end of year
- $66,335
- Net assets or fund balances, end of year
- $140,650
- Program services expenses (Part IX)
- $466,926
- Management and general expenses
- $89,786
- Fundraising expenses
- $295
- Program service expenses (Part III)
- $466,926
Program services were 83.8% 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
$337,643
-
8a · Fundraising events: gross income
$44,700
-
8b · Fundraising events: direct expenses
$14,009
-
8c · Net income from fundraising events
total $30,691 · excluded $30,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,408 · program services $64,947 · management and general $11,461
-
6 · Compensation of disqualified persons
total $165,749 · program services $140,887 · management and general $24,862
-
9 · Other employee benefits
total $17,634 · program services $16,223 · management and general $1,411
-
10 · Payroll taxes
total $22,754 · program services $19,341 · management and general $3,413
-
13 · Office expenses
total $14,832 · program services $11,112 · management and general $3,720
-
16 · Occupancy
total $29,743 · program services $13,087 · management and general $16,656
-
20 · Interest
total $2,284 · management and general $2,284
-
22 · Depreciation, depletion and amortization
total $12,752 · program services $12,752
-
23 · Insurance
total $12,318 · program services $1,601 · management and general $10,717
-
24a · Other expenses: FAMILY SUPPORT ACTIVITI
total $111,919 · program services $111,919
-
24b · Other expenses: DIRECT AID TO FAMILIES
total $71,789 · program services $71,789
-
24c · Other expenses: ADMINISTRATIVE
total $15,262 · management and general $15,262
-
24d · Other expenses: TRAINING
total $3,003 · program services $3,003
-
24e · All other expenses
total $560 · program services $265 · fundraising $295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,406 · end of year $118,043
-
4 · Accounts receivable
beginning of year $91,220 · end of year $8,500
-
10a · Land, buildings and equipment: cost or other basis
$306,163
-
10b · Land, buildings and equipment: accumulated depreciation
$282,042
-
10c · Land, buildings and equipment, net
beginning of year $36,874 · end of year $24,121
-
15 · Other assets
beginning of year $25,000 · end of year $56,321
-
17 · Accounts payable and accrued expenses
beginning of year $24,521 · end of year $7,978
-
25 · Other liabilities
beginning of year $26,363 · end of year $58,357
-
27 · Net assets without donor restrictions
beginning of year $121,616 · end of year $132,566
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $8,084
Mission and programs · 2023
Mission
TO PROVIDE HOPE, SUPPORT AND ENCOURAGEMENT TO CHILDREN WHO HAVE CANCER AND THEIR FAMILIES.
-
CANDLELIGHTERS OF THE EL PASO AREA, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF CHILDREN WHO HAVE CANCER BY PROVIDING HOPE, SUPPORT AND ENCOURAGEMENT TO THOSE CHILDREN AND THEIR FAMILIES. DURING 2023, 650 CHILDREN WERE PROVIDED SUPPORT AND SERVICES.
Expenses $466,926
As filed on the 2023 return.
Listed in Part VII
-
Ale ChavezALE CHAVEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy PeinadoJUDY PEINADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Todd HutzlerTODD HUTZLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jaime MartinezJAIME MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda FrenchAMANDA FRENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabe PenaGABE PENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachelle WilliamsRACHELLE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ValleSTEPHANIE VALLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe MendozaJOE MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HernandezJOHN HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rose GonzalezROSE GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason WardyJASON WARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott LynchSCOTT LYNCH
CEO
- Total calculated
- $76,408
- From this org
- $76,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30 + 10 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CANDLELIGHTERS DONATION CENTER
501(C)(3) · SUPPORT · TX
-
CANDLELIGHTERS OF EL PASO FOUNDATION
501(C)(3) · SUPPORT · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349324909
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