Totals
- Total revenue
- $168,819
- Total expenses
- $209,112
- Contributions and grants received
- $168,819
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $111,926
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $111,926
- Program service expenses (Part III)
- $176,322
Program services were 84.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SEE PART III STATEMENT
-
COMMUNITY INTEGRATION PROGRAM
Expenses $114,997
-
TRANSITIONAL ASSISTANCE PROGRAM
Expenses $61,325
As filed on the 2023 return.
Listed in Part IV
-
Karen Hernandez
Executive Director
- Total calculated
- $30,365
- Compensation
- $29,615
- Benefit plans
- $750
- Expense account
- $0
- Hours/week
- 50
-
Ed Farmer
Board Member/Admin Support
- Total calculated
- $6,250
- Compensation
- $6,250
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Justin Miller
Board Member/Program Manager
- Total calculated
- $12,500
- Compensation
- $12,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Cindy Fernandez
Board Member/Program Manager
- Total calculated
- $9,600
- Compensation
- $9,600
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Frank Gutierrez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sidney Covington
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Terrell Odem
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Barszcz
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520229349201062
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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