Totals
- Total revenue
- $1,001,211
- Total expenses
- $875,550
- Contributions and grants received
- $1,001,211
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $388,994
- Total liabilities, end of year
- $120,348
- Net assets or fund balances, end of year
- $268,646
- Program services expenses (Part IX)
- $764,874
- Management and general expenses
- $79,913
- Fundraising expenses
- $30,763
- Program service expenses (Part III)
- $764,874
Program services were 87.4% 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)
$222,187
-
1f · All other contributions, gifts and grants
$779,024
-
1g · Noncash contributions included above
$260,215
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,000 · program services $78,200 · management and general $9,200 · fundraising $4,600
-
7 · Other salaries and wages
total $432,813 · program services $367,891 · management and general $43,281 · fundraising $21,641
-
11g · Fees: other
total $18,144 · management and general $18,144
-
12 · Advertising and promotion
total $2,115 · fundraising $2,115
-
13 · Office expenses
total $12,332 · program services $8,386 · management and general $3,330 · fundraising $616
-
17 · Travel
total $21,904 · program services $17,523 · management and general $4,381
-
22 · Depreciation, depletion and amortization
total $1,000 · fundraising $1,000
-
24a · Other expenses: OTHER PROGRAM
total $288,836 · program services $288,836
-
24b · Other expenses: COMPUTER EXPENSES
total $3,756 · program services $1,653 · management and general $1,577 · fundraising $526
-
24c · Other expenses: OUTREACH
total $2,650 · program services $2,385 · fundraising $265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,663 · end of year $94,250
-
3 · Pledges and grants receivable
beginning of year $18,648 · end of year $14,453
-
8 · Inventories for sale or use
end of year $260,215
-
9 · Prepaid expenses and deferred charges
end of year $1,076
-
14 · Intangible assets
beginning of year $20,000 · end of year $19,000
-
17 · Accounts payable and accrued expenses
beginning of year $50,088 · end of year $35,565
-
19 · Deferred revenue
beginning of year $151,238 · end of year $84,783
-
27 · Net assets without donor restrictions
beginning of year $142,985 · end of year $268,646
Mission and programs · 2023
Mission
PUENTES MISSION IS TO BE AN INNOVATOR IN THE DEVELOPMENT OF COMPREHENSIVE, COLLABORATIVE AND CULTURALLY RELATIVISTIC INITIATIVES THAT SEEK TO PROVIDE PERMANENT, SUSTAINABLE SOLUTIONS THROUGH ADDRESSING ROOT CAUSES, DISPARITIES AND INEQUITIES IN OUR SOCIAL ORDER.
-
THE ORGANIZATION BEGAN AS A COMMUNITY OUTREACH PROGRAM INTENT ON PROVIDING GUIDANCE IN LOCATING AND ACCESSING FUNDAMENTAL SOCIAL SERVICES. FROM ITS ORIGINS SERVING THE LATINO COMMUNITY, IT HAS QUICKLY BROADENED TO EMBRACE ALL UNDER-RESOURCED/UNDER-REPRESENTED POPULATIONS. ITS CORE PROGRAMS ARE CENTERED ON HEALTH AND WELLNESS, EDUCATION, EMPLOYMENT AND ADVOCACY, DELIVERED THROUGH PROFESSIONALS, COUNSELORS AND VOLUNTEERS FROM WITHIN THE ORGANIZATION AS WELL AS FROM MORE THAN 50 COMMUNITY PARTNERS. MORE RECENTLY, THE ORGANIZATION HAS EVOLVED FROM SIMPLY ASSISTING IN THE DELIVERY OF EXISTING SOCIAL SERVICES TO BECOMING AN INNOVATOR IN THE DEVELOPMENT OF COMPREHENSIVE, COLLABORATIVE AND CULTURALLY COMPETENT HEALTH AND WELLNESS SOLUTIONS THAT SEEK TO PROVIDE PERMANENT, SUSTAINABLE SOLUTIONS THROUGH ADDRESSING ROOT SOCIAL DETERMINANTS.
Expenses $764,874
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GUY GIRARDIN
PRESIDENT
- Total calculated
- $92,000
- From this org
- $92,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 87
-
ADRIANA PEREYRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HAILEY DOBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JANET QUINTERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AZUCENA BENITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CECIA ALVARADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID OSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR LAURA CULLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RITCHIE DUPLECHIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442969349300839
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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