Totals
- Total revenue
- $302,880
- Total expenses
- $184,260
- Contributions and grants received
- $302,880
- Grants paid
- $3,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $148,851
- Total liabilities, end of year
- $6,610
- Net assets or fund balances, end of year
- $142,241
- Program services expenses (Part IX)
- $142,877
- Management and general expenses
- $19,560
- Fundraising expenses
- $21,823
- Program service expenses (Part III)
- $142,877
Program services were 77.5% 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.
-
1f · All other contributions, gifts and grants
$302,880
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
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 $71,538 · program services $53,468 · management and general $7,340 · fundraising $10,730
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $37,904 · program services $28,328 · management and general $3,890 · fundraising $5,686
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,195 · program services $5,736 · management and general $1,229 · fundraising $1,230
-
10 · Payroll taxes
total $8,880 · program services $6,216 · management and general $1,332 · fundraising $1,332
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $448 · management and general $448
-
11c · Fees: accounting
total $8,753 · program services $6,127 · management and general $1,313 · fundraising $1,313
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $260 · program services $260
-
12 · Advertising and promotion
total $1,036 · program services $1,036
-
13 · Office expenses
total $699 · program services $500 · management and general $199
-
14 · Information technology
total $3,374 · program services $2,361 · management and general $506 · fundraising $507
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,875 · program services $3,900 · management and general $975
-
17 · Travel
total $1,331 · program services $1,331
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,360 · program services $952 · management and general $204 · fundraising $204
-
24a · Other expenses: PROGRAM EXPENSES
total $21,217 · program services $21,217
-
24b · Other expenses: UTILITIES
total $3,555 · program services $2,844 · management and general $711
-
24c · Other expenses: OFFICE SUPPLIES
total $2,955 · program services $2,364 · management and general $591
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,515 · program services $1,760 · management and general $378 · fundraising $377
-
24e · All other expenses
total $2,365 · program services $1,477 · management and general $444 · fundraising $444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,978 · end of year $118,389
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $25,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $5,462
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,357
-
25 · Other liabilities
end of year $6,610
-
27 · Net assets without donor restrictions
beginning of year $23,621 · end of year $142,241
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL RELIEF TO ELIGIBLE RESIDENTS OF CALIFORNIA'S CENTRAL COAST REGION WHO ARE UNDOCUMENTED, WITH REGARD TO THEIR IMMIGRATION STATUS, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AND AS ALLOWED BY LAW.
-
Before disaster hits, 805 Undocufund works with a lean team that focuses on developing community partnerships, advancing inclusive policies for immigrants in disaster, and helping shape local and state disaster planning, community preparedness, and long term recovery work. When disaster hits, we distribute emergency one-time financial relief to undocumented residents in Ventura and Santa Barbara Counties, and we work with key stakeholders to share critical information with our community. Much of our work is possible thanks to the invaluable support and leadership of hundreds of bilingual and trilingual immigrant volunteers who deeply care and wish for better treatment and opportunities for their community members. Since 2018, this grassroots disaster relief model has successfully provided trusted, linguistically and culturally competent assistance to more than 16,000 Central Coast undocumented residents. We?ve mobilized more than 800 bilingual and trilingual volunteers (English, Spanish and Mixteco) from the local immigrant community, completing nearly 7,000 volunteer hours so far.
Expenses $142,877
As filed on the 2022 return.
Listed in Part VII
-
Maria Fernanda Melo BuenoMARIA FERNANDA MELO BUENO
Executive Dir.
- Total calculated
- $71,538
- From this org
- $71,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Genevieve Flores-HaroGENEVIEVE FLORES-HARO
President
- Total calculated
- $0
- Hours/week
- 2
-
Claudia ArmannCLAUDIA ARMANN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gloria SotoGLORIA SOTO
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Maricela MoralesMARICELA MORALES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hazel DavalosHAZEL DAVALOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ana HuynhANA HUYNH
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, 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
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321599349301377
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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