Totals
- Total revenue
- $2,021,104
- Total expenses
- $2,027,178
- Contributions and grants received
- $1,949,782
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$82,686
- Other revenue
- $154,008
- Total assets, end of year
- $4,151,302
- Total liabilities, end of year
- $815,266
- Net assets or fund balances, end of year
- $3,336,036
- Program services expenses (Part IX)
- $1,727,362
- Management and general expenses
- $220,129
- Fundraising expenses
- $79,687
- Program service expenses (Part III)
- $1,727,362
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH LOPEZ
EXECUTIVE DI
- Total calculated
- $126,000
- From this org
- $124,405
- From related orgs
- $0
- Other
- $1,595
- Hours/week
- 40
-
SHARON AGUILERA
BOARD MEMBER
- Total calculated
- $0
-
ANDRE ASHMORE
BOARD MEMBER
- Total calculated
- $0
-
BOLA DELANO
BOARD MEMBER
- Total calculated
- $0
-
PAUL LOPEZ
BOARD PRESID
- Total calculated
- $0
-
JUAN PRIETO
BOARD MEMBER
- Total calculated
- $0
-
CARLA ROBLES
BOARD MEMBER
- Total calculated
- $0
-
NOELI SERNA
BOARD MEMBER
- Total calculated
- $0
-
JUAN SOLARIO
BOARD MEMBER
- Total calculated
- $0
-
JESUS SOLORIO
BOARD MEMBER
- Total calculated
- $0
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
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302229349300345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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