MANO AMIGA SM

EIN: 832030465 501(c)(3) Human Services

San Marcos, TX

Total Revenue
$518,172
Total Expenses
$564,717
Total Assets
$157,723
Net Assets
$21,311
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Tax Period
2022-01-01 to 2022-12-31

MANO AMIGA SM, founded in 2019, is a small nonprofit in the Human Services sector that reported $518K in total revenue in fiscal year 2022.

Mission

Local Advocacy, Education, Art & Community Engagement

Program Service Accomplishments

Program 1
Expenses: $170,289

Borealis Philanthropy-Spark Justice Fund1) Educate the public about the data we have gathered & will continue to gather regarding the criminal legal system.2) Continue to break down barriers of...

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Borealis Philanthropy-Spark Justice Fund1) Educate the public about the data we have gathered & will continue to gather regarding the criminal legal system.2) Continue to break down barriers of silence & stigma that surround the criminal legal system by sharing stories of directly impacted residents, as we have done in the past, with them lead the way on their own terms with our support. 3) Commit volunteers to join our campaign by engaging in public forums, community meetings, 1:1s, & social media.

Program 2
Expenses: $163,734

Additional grants and funding i.e. Seek Institute, Hays, Vera Institue were used to service the community through education, food delivery, and outreach activites for the community. In addition...

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Additional grants and funding i.e. Seek Institute, Hays, Vera Institue were used to service the community through education, food delivery, and outreach activites for the community. In addition, funds were used to bail out people who couldnt afford their freedom.

Program 3
Expenses: $120,864

NEO Funds - Use of funds to create and changes the conversation regarding criminal justice efforts in Hays Co. Sustained pressure from Mano Amiga forced the Hays Co Criminal Justice Coordinating...

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NEO Funds - Use of funds to create and changes the conversation regarding criminal justice efforts in Hays Co. Sustained pressure from Mano Amiga forced the Hays Co Criminal Justice Coordinating Commission (HCCJCC) to resuscitate itself from a long demise, a body comprised of numerous chiefs of police, the sheriff & elected officials; HCCJCC now meets monthly, as do new Cite & Divert and Pretrial Services subcommittees.Similarly, we succeeded in urging San Marcos City Council to form a Criminal Justice Committee to examine enactment of Cite & Divert provisions, among other reforms, with action expected by November. Several committee members now attend HCCJCC meetings to support Mano Amigas aims

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $518,172
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $518,172

Expense Breakdown

Grants Paid $0
Salaries & Benefits $318,890
Fundraising Expenses $8,215
Program Expenses $551,341
Other Expenses $245,827
TOTAL EXPENSES $564,717

Year-over-Year Comparison

2022 2021 Change
Revenue $518,172 $499,689 +0.0%
Expenses $564,717 $477,634 +0.2%
Net Income $-46,545 $22,055 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
N/A
Employees
5
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sonja Villalobos Director 1.00
Officer
$0 $0 $0
Jeff Frazier Vice Chair 1.00
Officer
$0 $0 $0
Glynis Christine Director 1.00
Officer
$0 $0 $0
Deana Pinales Board Chairman 4.00
Officer
$0 $0 $0
Shannon Fitzpatrick Director 1.00
Officer
$0 $0 $0
Robert Bermea Secretary 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2022 $518,172 $564,717 $157,723 $-46,545
2021 $499,689 $477,634 $204,268 $22,055
2020 $306,611 $383,420 $199,690 $-76,809
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