What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $222,883 changed to $1,353,316
- Total expenses
- $229,665 changed to $1,216,317
- Contributions and grants received
- $222,883 changed to $1,353,314
- Grants paid
- $17,246 changed to $78,471
- Other revenue
- $0 changed to $2
- Total assets, end of year
- $1,837,165 changed to $1,902,763
- Total liabilities, end of year
- $307,569 changed to $236,168
- Net assets or fund balances, end of year
- $1,529,596 changed to $1,666,595
- Program services expenses
- $209,578 changed to $1,035,952
- Management and general expenses
- $18,190 changed to $156,083
- Fundraising expenses
- $1,897 changed to $24,282
- Program service expenses (Part III)
- $209,578 changed to $1,035,952
Listed only on the earlier return
- BRENDA LOYA
Listed only on the later return
- ALMA MAGAA
- CATALINA SPINEL
- FERNANDO ROJAS
- SOPHIA ALONSO
Listed under a different title
- ANGELO CABRERA: DIRECTOR then DIRECTOR (THRU SEP 2023)
- JESSICA COFFRIN-ST JULIEN: DIRECTOR then INTERIM BOARD CHAIR AND DIRECTOR (FROM FEB 2023)
- LORENZO VAN NESS: DIRECTOR then TREASURER
- REBECA MADRIGAL: SECRETARY then SECRETARY (THRU NOV 2023)
Totals
- Total revenue
- $1,353,316
- Total expenses
- $1,216,317
- Contributions and grants received
- $1,353,314
- Grants paid
- $78,471
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2
- Total assets, end of year
- $1,902,763
- Total liabilities, end of year
- $236,168
- Net assets or fund balances, end of year
- $1,666,595
- Program services expenses (Part IX)
- $1,035,952
- Management and general expenses
- $156,083
- Fundraising expenses
- $24,282
- Program service expenses (Part III)
- $1,035,952
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EVA MEDINA
CO-CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
REBECA MADRIGAL
SECRETARY (THRU NOV 2023)
- Total calculated
- $0
- Hours/week
- 1
-
ANGELO CABRERA
DIRECTOR (THRU SEP 2023)
- Total calculated
- $0
- Hours/week
- 1
-
CLEMENTE DADOO LOMELI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA COFFRIN-ST JULIEN
INTERIM BOARD CHAIR AND DIRECTOR (FROM FEB 2023)
- Total calculated
- $0
- Hours/week
- 3
-
LORENZO VAN NESS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALMA MAGAA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
FERNANDO ROJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CATALINA SPINEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SOPHIA ALONSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARACELIS LUCERO
EXECUTIVE DIRECTOR
- Total calculated
- $163,239
- From this org
- $152,636
- From related orgs
- $0
- Other
- $10,603
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $152,636
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,603
- Filer's total
- $163,239
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349304769
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