Totals
- Total revenue
- $190,578
- Total expenses
- $222,815
- Contributions and grants received
- $167,363
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,696
- Other revenue
- $9,519
- Total assets, end of year
- $205,777
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $205,777
- Program services expenses (Part IX)
- $210,735
- Management and general expenses
- $9,230
- Fundraising expenses
- $2,850
- Program service expenses (Part III)
- $210,735
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$99,713
-
1e · Government grants (contributions)
$49,280
-
1f · All other contributions, gifts and grants
$18,370
-
3 · Investment income
total $13,696 · excluded $13,696
-
8a · Fundraising events: gross income
$33,901
-
8a · Fundraising events: contributions included on line 1c
$99,713
-
8b · Fundraising events: direct expenses
$24,382
-
8c · Net income from fundraising events
total $9,519 · excluded $9,519
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $198,935 · program services $198,935
-
11c · Fees: accounting
total $2,742 · management and general $2,742
-
23 · Insurance
total $4,333 · management and general $4,333
-
24a · Other expenses: SUPPLIES
total $8,000 · program services $8,000
-
24b · Other expenses: OTHER FUNDRAISING COSTS
total $2,850 · fundraising $2,850
-
24c · Other expenses: PROGRAM ACTIVITIES
total $2,500 · program services $2,500
-
24d · Other expenses: OTHER ADMINISTRATIVE CO
total $2,155 · management and general $2,155
-
24e · All other expenses
total $1,300 · program services $1,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,325 · end of year $205,777
-
27 · Net assets without donor restrictions
beginning of year $235,325 · end of year $205,777
Mission and programs · 2023
Mission
THE NON-PROFIT FOCUSES ON EMPOWERING AT-RISK LATINO FAMILIES TO BREAK THE CYCLE OF POVERTY BY FOSTERING PARENTING KNOWLEDGE AND SKILLS THAT DIRECTLY IMPACT CHILDREN'S DEVELOPMENT.
Activities or mission (Part I)
TO LESSEN THE BURDENS OF GOVERNMENT THROUGH CLOSE WORKING RELATIONSHIPS WITH ONE OR MORE SCHOOL DISTRICTS, PROVIDING SERVICES IN SUPPORT OF THE STATE EDUCATIONAL MISSION/OBJECTIVES, MAKING PARENTS FULL PARTNERS IN THE EDUCATION OF THEIR CHILDREN, ENCOURAGING CHILDREN TO MEET THIER FULL EDUCATIONAL POTENTIAL, REDUCING DROP-OUT RATES, PROVIDING A WELL-BALANCE AND APPROPRIATE CURRICULUM THAT PREPARES STUDENTS TO SUCCEED IN EMPLOYMENT AND HIGHER EDUCATION, AND PREPARING STUDENTS TO BE THOUGHTFUL, ACTIVE CITIZENS. THIS WILL BE ACCOMPLISHED BY FOCUSING ON EDUCATION AND SERVICES FOR PARENTS AND THEIR YOUNG CHILDREN, WICH AN AWARENESS OF THE SPECIAL CHALLENGES FACED BY FIRST-GENERATION IMMIGRANTS AND THOSE LIVING IN POVERTY.
-
PROVISION OF FUNDS, INCLUDING DIRECT PAYMENTS TO VENDORS, TO SUPPORT THE SALARIES, BENEFITS AND TRAINING OF ADDITIONAL STAFF NEEDED TO ASSIST IN THE EDUCATIONAL PROCESS FOR CHILDREN IN AN UNDERPERFORMING SCHOOL AS WELL AS OTHER PROGRAM ACTIVITIES FOR THE PARENTS AND CHILDREN IN THE SCHOOL.
Expenses $210,735
As filed on the 2023 return.
Listed in Part VII
-
Benji GomezBENJI GOMEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Hector SabidoHECTOR SABIDO
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mayra GutierrezMAYRA GUTIERREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eric TerrazasERIC TERRAZAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erin GriggsERIN GRIGGS
VICE PRES, PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Josh YoungJOSH YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
April RosierAPRIL ROSIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris HoustonCHRIS HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa ThomasVANESSA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal Diaz-EspinozaCRYSTAL DIAZ-ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josie GutierrezJOSIE GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin McDurhamROBIN MCDURHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540499349301219
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