Totals
- Total revenue
- $738,214
- Total expenses
- $665,935
- Contributions and grants received
- $705,870
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,754
- Other revenue
- $29,590
- Total assets, end of year
- $393,013
- Total liabilities, end of year
- $35,868
- Net assets or fund balances, end of year
- $357,145
- Program services expenses (Part IX)
- $430,380
- Management and general expenses
- $179,460
- Fundraising expenses
- $56,095
- Program service expenses (Part III)
- $430,380
Program services were 64.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNA SANDOVAL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARCY GONZALEZ
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARTIZA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARSHIYA BAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIE TRISTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIA VIDAL DE HAYMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RIC RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HECTOR GARCIA CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SR CAROL CREPEAU
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK MONREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA MAYER
EXECUTIVE DIRECTOR
- Total calculated
- $93,200
- From this org
- $77,157
- From related orgs
- $0
- Other
- $16,043
- Hours/week
- 40
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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349304668
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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