Totals
- Total revenue
- $2,257,088
- Total expenses
- $2,184,936
- Contributions and grants received
- $1,449,588
- Grants paid
- $0
- Program service revenue
- $335,662
- Investment income
- $23
- Other revenue
- $471,815
- Total assets, end of year
- $2,584,991
- Total liabilities, end of year
- $1,597,058
- Net assets or fund balances, end of year
- $987,933
- Program services expenses (Part IX)
- $1,852,389
- Management and general expenses
- $229,714
- Fundraising expenses
- $102,833
- Program service expenses (Part III)
- $1,852,389
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICK GUZMAN
Executive Dir.
- Total calculated
- $106,375
- From this org
- $106,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
DANIEL DOLAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
PATRICK DIVINE
Director
- Total calculated
- $0
- Hours/week
- 2
-
VIVIANA VARGAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
SUZETTE MURRAY
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
JOHN FRERICH
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL BAUM
Director
- Total calculated
- $0
- Hours/week
- 2
-
AVIS MILLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN SCHRADER
President
- Total calculated
- $0
- Hours/week
- 4
-
DENNIS WIGGINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
BART GROMETER
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
UNI TORRES-CAMACHO
Director
- Total calculated
- $0
- Hours/week
- 2
-
EVA SERRANO EDD
Director
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA CAMPOS
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH DADARA
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
- 25 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402079349300200
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