Totals
- Total revenue
- $4,444,772
- Total expenses
- $1,625,367
- Contributions and grants received
- $4,416,417
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,285,744
- Management and general expenses
- $276,886
- Fundraising expenses
- $62,737
- Program service expenses (Part III)
- $1,285,744
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT DELP
Executive Dir.
- Total calculated
- $145,450
- From this org
- $109,993
- From related orgs
- $0
- Other
- $35,457
- Hours/week
- 45 + 3 related
-
LEE FORBES
Director
- Total calculated
- $0
- Hours/week
- 1
-
ED SILLS
Director
- Total calculated
- $0
- Hours/week
- 1
-
LEONARD AGUILAR
Director
- Total calculated
- $0
- Hours/week
- 1
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 — 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.
-
501(C)(4) · PROMOTES SOCIAL WELFARE OF WORKERS · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541419349300119
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