Totals
- Total revenue
- $810,340
- Total expenses
- $809,775
- Contributions and grants received
- $586,599
- Grants paid
- $132,003
- Program service revenue
- $0
- Investment income
- $1,656
- Other revenue
- $222,085
- Total assets, end of year
- $619,606
- Total liabilities, end of year
- $22,005
- Net assets or fund balances, end of year
- $597,601
- Program services expenses (Part IX)
- $684,203
- Management and general expenses
- $53,230
- Fundraising expenses
- $72,342
- Program service expenses (Part III)
- $684,203
Program services were 84.5% 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.
-
1e · Government grants (contributions)
$586,599
-
3 · Investment income
total $1,656 · excluded $1,656
-
8a · Fundraising events: gross income
$389,158
-
8b · Fundraising events: direct expenses
$167,073
-
8c · Net income from fundraising events
total $222,085 · excluded $222,085
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $132,003 · program services $132,003
-
7 · Other salaries and wages
total $102,313 · program services $30,694 · management and general $17,393 · fundraising $54,226
-
10 · Payroll taxes
total $7,827 · program services $2,348 · management and general $4,148 · fundraising $1,331
-
11b · Fees: legal
total $12,116 · management and general $8,481 · fundraising $3,635
-
11g · Fees: other
total $313,693 · program services $310,821 · management and general $2,872
-
12 · Advertising and promotion
total $10,215 · program services $2,554 · fundraising $7,661
-
13 · Office expenses
total $4,742 · program services $711 · management and general $3,794 · fundraising $237
-
14 · Information technology
total $8,292 · program services $4,146 · management and general $2,902 · fundraising $1,244
-
16 · Occupancy
total $23,000 · program services $11,500 · management and general $8,050 · fundraising $3,450
-
17 · Travel
total $4,151 · program services $3,943 · management and general $208
-
23 · Insurance
total $2,604 · program services $1,302 · management and general $1,302
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $153,311 · program services $153,311
-
24b · Other expenses: VEHICLE EXPENSES
total $14,972 · program services $14,223 · management and general $749
-
24c · Other expenses: PROGRAM SUPPLIES
total $14,725 · program services $14,725
-
24d · Other expenses: UTILITIES
total $3,720 · program services $1,860 · management and general $1,302 · fundraising $558
-
24e · All other expenses
total $2,091 · program services $62 · management and general $2,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,386 · end of year $397,818
-
3 · Pledges and grants receivable
beginning of year $138,803 · end of year $139,756
-
10a · Land, buildings and equipment: cost or other basis
$18,884
-
10b · Land, buildings and equipment: accumulated depreciation
$18,884
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $76,115 · end of year $82,032
-
17 · Accounts payable and accrued expenses
beginning of year $14,185 · end of year $22,005
-
27 · Net assets without donor restrictions
beginning of year $515,354 · end of year $515,919
-
28 · Net assets with donor restrictions
beginning of year $75,765 · end of year $81,682
Mission and programs · 2023
Mission
TO RAISE THE QUALITY OF LIFE AMONG PEOPLE LIVING IN POVERTY IN OUR REGION THROUGH HEALTH SERVICES, EDUCATION, RESEARCH AND ECONOMIC AND SOCIAL EMPOWERMENT.
-
BINATIONAL TB PROJECT - IN PARTNERSHIP WITH THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES, THE FEMAP FOUNDATION SUPPORTS THE BINATIONAL TUBERCULOSIS PROGRAM, A BINATIONAL EFFORT TO ENHANCE TUBERCULOSIS PREVENTION AND CONTROL ALONG THE TEXAS-MEXICO BORDER.
Expenses $684,203 · Grants $132,003
As filed on the 2023 return.
Listed in Part VII
-
GUADALUPE CANALES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RITA BACA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN MORGADES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET FORBES-DE LEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN DAUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON G LAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA SNIDER
LEGAL COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUZ ELENA FARIAS DE JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANCISCO SOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE PACHECO PINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YUBIA D FIERRO
EXECUTIVE DIRECTOR
- Total calculated
- $74,333
- From this org
- $74,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349313505
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