Totals
- Total revenue
- $526,517
- Total expenses
- $347,250
- Contributions and grants received
- $513,300
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,982
- Other revenue
- $1,235
- Total assets, end of year
- $805,624
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $805,624
- Program services expenses (Part IX)
- $289,025
- Management and general expenses
- $55,447
- Fundraising expenses
- $2,778
- Program service expenses (Part III)
- $289,025
Program services were 83.2% 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.
-
1d · Related organizations
$170,000
-
1f · All other contributions, gifts and grants
$343,300
-
3 · Investment income
total $11,982 · excluded $11,982
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC REVENUE
total $1,235 · related or exempt $1,235
-
11e · Other revenue, total
$1,235
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $115,665 · program services $86,749 · management and general $28,916
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $118,883 · program services $113,671 · management and general $5,212
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,627 · program services $16,970 · management and general $5,657
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,006 · program services $1,505 · management and general $501
-
23 · Insurance
total $17,722 · program services $13,292 · management and general $4,430
-
24a · Other expenses: FIELD TRIPS AND OTHER ACTIVITY
total $20,906 · program services $20,906
-
24b · Other expenses: RENTAL ASSISTANCE
total $11,750 · program services $11,750
-
24c · Other expenses: PAYROLL PROCESSING FEE
total $6,985 · program services $5,239 · management and general $1,746
-
24d · Other expenses: COLLEGE FUND ASSISTANCE
total $4,900 · program services $4,900
-
24e · All other expenses
total $19,806 · program services $14,043 · management and general $2,985 · fundraising $2,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,449 · end of year $566,841
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$51,169
-
10b · Land, buildings and equipment: accumulated depreciation
$30,021
-
10c · Land, buildings and equipment, net
beginning of year $23,970 · end of year $21,148
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $198,927 · end of year $217,635
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $589,346 · end of year $805,624
Listed in Part VII
-
MARIA LOZANO
Executive Dir.
- Total calculated
- $104,193
- From this org
- $74,192
- From related orgs
- $0
- Other
- $30,001
- Hours/week
- 40
-
Sister Patricia Miguel DC
BOARD MEMBER
- Total calculated
- $67,182
- From this org
- $0
- From related orgs
- $51,678
- Other
- $15,504
- Hours/week
- 2 + 40 related
-
Sister Estela Morales DC
BOARD MEMBER
- Total calculated
- $67,182
- From this org
- $0
- From related orgs
- $51,678
- Other
- $15,504
- Hours/week
- 2 + 40 related
-
Sister Trinitas Hernandez DC
Founder
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sister Pacita Calica DC
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Castello
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cony Fuentes
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stewart Hyland
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Rosendahl
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jos Talavera
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Yesica Vera
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DAUGHTERS OF CHARITY FOUNDATION
501(C)(3) · TO SOLICIT FUNDS FOR THE BENEFIT OF DOC · CA
Directly controlled by DAUGHTERS OF CHARITY PROVINCE OF WEST
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349315475
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