Form 990 for tax year 2022

Totals

Total revenue

$155,029

Total expenses

$157,263

Contributions and grants received

$151,180

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$3,849

Total assets, end of year

$310,307

Total liabilities, end of year

$4,603

Net assets or fund balances, end of year

$305,704

Program services expenses (Part IX)

$138,299

Management and general expenses

$18,964

Fundraising expenses

$0

Program service expenses (Part III)

$138,299

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• TRACEY P BRYAN

  CEO/PRESIDEN

  Total calculated

  $106,875

  From this org

  $106,875

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• MONICA TORRES PH D

  BOARD VICE C

  Total calculated

  $0

• CRAIG BUCHANAN

  BOARD TREASU

  Total calculated

  $0

• DEBBI MOORE

  BOARD CHAIR

  Total calculated

  $0

• JOSHUA OROZCO

  MEMBER

  Total calculated

  $0

• TRAVIS DEMPSEY

  MEMBER

  Total calculated

  $0

• JESSICALYN ROBLES

  MEMBER

  Total calculated

  $0

• KEN VAN WINKLE PHD

  MEMBER

  Total calculated

  $0

• JOE BULLINGTON

  MEMBER

  Total calculated

  $0

• MICHAEL CHAVEZ

  MEMBER

  Total calculated

  $0

• RICK JACKSON

  MEMBER

  Total calculated

  $0

• ALBERT PARRA

  MEMBER

  Total calculated

  $0

• RALPH RAMOS

  MEMBER

  Total calculated

  $0

• IFO PILI

  MEMBER

  Total calculated

  $0

• JONATHAN MACIAS

  MEMBER

  Total calculated

  $0

• ERIC MONTGOMERY

  MEMBER

  Total calculated

  $0

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

19 May 2023

IRS schema version

2022v5.0

Source object

202301389349301025

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