Form 990 for tax year 2022
Filed by US-MEXICO BORDER PHILANTHROPY PARTNERSHIP.
Totals
- Total revenue
- $505,583
- Total expenses
- $2,121,483
- Contributions and grants received
- $348,140
- Grants paid
- $1,381,882
- Program service revenue
- $157,443
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $303,836
- Total liabilities, end of year
- $37,491
- Net assets or fund balances, end of year
- $266,345
- Program services expenses (Part IX)
- $2,019,109
- Management and general expenses
- $60,975
- Fundraising expenses
- $41,399
- Program service expenses (Part III)
- $2,019,109
Program services were 95.2% 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.
-
1b · Membership dues
$31,977
-
1f · All other contributions, gifts and grants
$316,163
-
2a · Program service revenue: Program Service Revenue
total $157,443 · related or exempt $157,443
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,375,927 · program services $1,375,927
-
2 · Grants to domestic individuals
total $5,955 · program services $5,955
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $137,500 · program services $98,379 · management and general $16,748 · fundraising $22,373
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,757 · program services $60,757
-
8 · Pension plan contributions
total $4,125 · management and general $3,929 · fundraising $196
-
9 · Other employee benefits
total $68,796 · program services $52,994 · management and general $8,159 · fundraising $7,643
-
10 · Payroll taxes
total $53,369 · program services $42,619 · management and general $6,450 · fundraising $4,300
-
11a · Fees: management
total $6,284 · program services $4,604 · management and general $1,680
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $59,985 · program services $49,907 · management and general $8,675 · fundraising $1,403
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,288 · program services $27,288
-
12 · Advertising and promotion
total $1,477 · program services $1,274 · management and general $203
-
13 · Office expenses
total $15,381 · program services $11,558 · management and general $3,276 · fundraising $547
-
14 · Information technology
total $21,623 · program services $17,494 · management and general $3,041 · fundraising $1,088
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,115 · program services $8,231 · management and general $1,583 · fundraising $301
-
17 · Travel
total $37,428 · program services $34,161 · management and general $2,197 · fundraising $1,070
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,440 · program services $6,308 · management and general $2,654 · fundraising $2,478
-
20 · Interest
total $3,418 · program services $2,978 · management and general $440
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $914 · management and general $914
-
23 · Insurance
total $3,987 · program services $2,961 · management and general $1,026
-
24a · Other expenses: Consulate Services
total $18,571 · program services $18,571
-
24b · Other expenses: CDHP
total $172,818 · program services $172,818
-
24c · Other expenses: Border Fellows
total $7,650 · program services $7,650
-
24d · Other expenses: Member Beneifts
total $16,675 · program services $16,675
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,896,117 · end of year $257,055
-
4 · Accounts receivable
beginning of year $41,718 · end of year $45,191
-
9 · Prepaid expenses and deferred charges
beginning of year $1,876 · end of year $1,590
-
10a · Land, buildings and equipment: cost or other basis
$11,697
-
10b · Land, buildings and equipment: accumulated depreciation
$11,697
-
10c · Land, buildings and equipment, net
beginning of year $914
-
17 · Accounts payable and accrued expenses
beginning of year $28,248 · end of year $18,426
-
19 · Deferred revenue
beginning of year $30,132 · end of year $19,065
-
27 · Net assets without donor restrictions
beginning of year $593,137 · end of year $233,823
-
28 · Net assets with donor restrictions
beginning of year $1,289,108 · end of year $32,522
Mission and programs · 2022
Mission
The US-Mexico Border Philanthropy Partnership strengthens and grows community philianthropy in the US-Mexico border region.
Activities or mission (Part I)
To support a network of border region organizations to build prosperity through philanthropy, knowledge sharing, programs and services.
-
Education/Learning Community Family Asset Building BPP was formed in 2008 and launched an education program to gather disseminate accurate data on border issues to imform critical decision-making with both internal and external constituent groups. We also organize region-wide events to spotlight needs and solutions, as well as bring together public and private entities with border responsibilities, adding our vision and leadership to summon effective action. This education program includes the creation of marketing and educational materials, as well as the implementation of Family Asset Building.
Expenses $2,019,109 · Revenue $157,443
As filed on the 2022 return.
Listed in Part VII
-
Andrew Carey
Executive Director
- Total calculated
- $137,500
- From this org
- $137,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura Speer
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Enrique Diaz Rivera Robinson Bours
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rosa Del C Montano Fimbres
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Louis Escareno
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JC Thomas
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo Acosta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Guillermo Garza Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
J Guadalupe Marcos G
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Denise Herrera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alejandro Rios
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Urias
Board Member
- 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, 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
-
Migrant Clinicians Network Inc
$93,000
-
$93,000
-
Latin Comm Health Advisors Inc
$31,000
-
$31,000
-
$31,000
-
$31,000
-
$31,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312389349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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