Totals
- Total revenue
- $556,023
- Total expenses
- $475,448
- Contributions and grants received
- $521,352
- Grants paid
- $0
- Program services expenses (Part IX)
- $373,659
- Management and general expenses
- $72,592
- Fundraising expenses
- $29,197
- Program service expenses (Part III)
- $373,659
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA MORENO
Executive Dir.
- Total calculated
- $105,297
- From this org
- $94,195
- From related orgs
- $0
- Other
- $11,102
- Hours/week
- 40
-
REBECCA BIRKELO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
TRUDY NAVARRO
Director
- Total calculated
- $0
- Hours/week
- 1
-
EDWINA SALAZAR
President
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE HOLMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROSE HOPMAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
BRYNDIS CRIDER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY EDSTROM
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALBERTO MORENO
Director
- Total calculated
- $0
- Hours/week
- 1
-
RICARDO CABRERA
Director
- Total calculated
- $0
- Hours/week
- 1
-
BILL VAN DUSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
LINDA BUENO
Director
- Total calculated
- $0
- Hours/week
- 1
-
KARINA VENTURA
Director
- 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 — 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
- 2024
- Filed
- 1 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523059349300707
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