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Nonprofiteer
← IMPERIAL VALLEY WELLNESS FOUNDATION

Form 990 for tax year 2023

Filed by IMPERIAL VALLEY WELLNESS FOUNDATION.

Totals

Total revenue
$667,751
Total expenses
$352,696
Contributions and grants received
$666,751
Grants paid
$0
Program service revenue
$0
Investment income
$1,000
Other revenue
$0
Total assets, end of year
$685,307
Total liabilities, end of year
$3,659
Net assets or fund balances, end of year
$681,648
Program services expenses (Part IX)
$260,146
Management and general expenses
$46,277
Fundraising expenses
$46,273
Program service expenses (Part III)
$260,146

Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROQUE BARROS

    EXECUTIVE DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JAMES GARCIA

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • ELVIRA ANAYA

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • CYNTHIA MANCHA

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • JOSE LANDEROS

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN JAIME

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • TIM KELLEY

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • SACHIN NARVEKAR

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • ANTONIO ROMAYOR JR

    President

    Total calculated
    $0
    Hours/week
    3

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
18 November 2024
IRS schema version
2023v5.1
Source object
202403239349300240

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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