Totals
- Total revenue
- $7,876,224
- Total expenses
- $7,507,917
- Contributions and grants received
- $7,509,299
- Grants paid
- $4,558,279
- Program service revenue
- $69,141
- Investment income
- $298,784
- Other revenue
- -$1,000
- Total assets, end of year
- $11,551,755
- Total liabilities, end of year
- $1,207,720
- Net assets or fund balances, end of year
- $10,344,035
- Program services expenses (Part IX)
- $6,713,448
- Management and general expenses
- $614,735
- Fundraising expenses
- $179,734
- Program service expenses (Part III)
- $6,713,448
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Leticia Salazar
Ex Officio
- Total calculated
- $0
- Hours/week
- 2
-
John Kosta
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Dr Donald Averill EdD
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Jorge Montenegro
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Candace Heaton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Father Manny Cardoza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marshall Clayton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Minerva Clayton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Timothy Jenkins MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Georgi Karakhanyan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo J Lopez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Javier H Lopez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Macabales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sergio Nunez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sister Patricia A Phillips
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Ronquillo-Francisco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Schlegel
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Schlegel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Seipel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marty Swanson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Swanson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Alberto Rojas
President
- Total calculated
- $0
- Hours/week
- 1
-
Ken F Sawa
CEO/Exec VP
- Total calculated
- $122,046
- From this org
- $122,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jesse R Gonzalez
COO
- Total calculated
- $95,851
- From this org
- $95,851
- From related orgs
- $0
- Other
- $0
- 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
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332869349302553
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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