Totals
- Total revenue
- $477,431
- Total expenses
- $378,150
- Contributions and grants received
- $455,931
- Grants paid
- $2,000
- Program service revenue
- $21,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $559,359
- Total liabilities, end of year
- $5,696
- Net assets or fund balances, end of year
- $553,663
- Program services expenses (Part IX)
- $316,779
- Management and general expenses
- $61,371
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,779
Program services were 83.8% 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
$455,931
-
2a · Program service revenue: PROGRAM REVENUE
total $21,500 · related or exempt $21,500
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $108,063 · management and general $16,937
-
7 · Other salaries and wages
total $60,000 · program services $51,875 · management and general $8,125
-
9 · Other employee benefits
total $650 · program services $650
-
10 · Payroll taxes
total $14,720 · program services $12,571 · management and general $2,149
-
11g · Fees: other
total $107,629 · program services $93,728 · management and general $13,901
-
12 · Advertising and promotion
total $19,691 · program services $19,691
-
13 · Office expenses
total $1,857 · program services $346 · management and general $1,511
-
17 · Travel
total $17,823 · program services $10,317 · management and general $7,506
-
24a · Other expenses: SOFTWARE - APPLICATIONS
total $9,473 · program services $1,930 · management and general $7,543
-
24b · Other expenses: PROGRAM MATERIALS
total $7,550 · program services $6,821 · management and general $729
-
24c · Other expenses: FOOD/BEVERAGE/CATERING
total $2,715 · program services $2,715
-
24d · Other expenses: VIDEO/PHOTOGRAPHY
total $2,322 · program services $2,293 · management and general $29
-
24e · All other expenses
total $6,720 · program services $3,779 · management and general $2,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,933 · end of year $558,850
-
15 · Other assets
beginning of year $1,510 · end of year $509
-
17 · Accounts payable and accrued expenses
beginning of year $7,330 · end of year $2,349
-
25 · Other liabilities
beginning of year $432 · end of year $3,347
-
27 · Net assets without donor restrictions
beginning of year $453,681 · end of year $553,663
Mission and programs · 2022
Mission
GROUNDED IN OUR CULTURAL HERITAGE, WE WORK TO BUILD SUPPORT FOR A CLEAN ENERGY ECONOMY FOR ALL, AND SUSTAINABLE ATTITUDES, BEHAVIORS & LIFESTYLES.
-
OUR ACCOMPLISHMENTS:-ENCOURAGE CLIMATE ACTION THROUGH COMMUNICATIONS & STORYTELLING. CREATING MULTIPLATFORM COMMUNICATIONS THAT INFORM LOCAL COMMUNITIES ON THE IMPACTS AND SOLUTIONS OF OUR CLIMATE CRISIS. BRINGING THEIR STORIES AND VOICES TO THE FOREFRONT OF LATINX CONVERSATIONS. DURING 2022, WE LAUNCHED TWO MEDIA CAMPAIGNS TO SUPPORT 30X30 (PROTECT 30% OF THE LAND AND WATER BY 2030). BOTH CAMPAIGNS WERE ANCHORED IN FLORIDA, AN EFFORT DESIGNED TO BUILD SUPPORT FOR INVESTMENTS IN NATURE-BASED SOLUTIONS THAT HELP ADVANCE CLIMATE MITIGATION AND RESILIENCE GOALS IN THE STATE.-INCREASE MEDIA COVERAGE ON CLIMATE ISSUES. SUPPORT THE MEDIA OUTLETS THAT INFORM THE LATINO COMMUNITY, IN THE COVERAGE AND DISSEMINATION OF CLIMATE AND ENVIRONMENTAL INFORMATION IN A PRECISE, TIMELY AND CLEAR MANNER. CAMPAIGN: LOS 100 LATINOS - THE 100 MOST INFLUENTIAL LATINOS COMMITTED TO CLIMATE ACTION ELEVATED THE VOICES OF LATINOS IN THE CLIMATE MOVEMENT. HUELLA ZERO - MEDIA NETWORK: SUPPORTING CLIMATE COMMUNICATIONS AND REPORTING IN A PRECISE, TIMELY AND CLEAR MANNER.-BUILD PUBLIC SUPPORT FOR CLIMATE ACTION & SOLUTIONS. CLIMATE INNOVATION HUB (CIH) CURRICULUM - IN PARTNERSHIP WITH LOCAL COMMUNITIES, WE CO-DESIGN ENVIRONMENTAL SOLUTIONS THAT RESPOND TO THE NEEDS, CONCERNS, AND INTEREST OF LOCAL COMMUNITIES. THIS IS AN ACCREDITED CURRICULUM THAT HELPS COMMUNITIES DISMANTLE STRUCTURAL BARRIERS TO PROGRESS, BUILD THEIR RESOURCES, AND CHANGE THE NARRATIVE, FROM A VICTIMIZED COMMUNITY TO ONE OF A CHANGE-MAKER. TOGETHER, WE HAVE BUILT OVER 50 ORGANIZATIONAL PARTNERSHIPS, TRAINED 1,210 CLIMATE LEADERS, AND GENERATED OVER 25,250 LEADERSHIP ACTIONS IN AZ, CA, CO, FL, NV, AND WA.
Expenses $316,779 · Grants $2,000 · Revenue $21,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gingi BeltranGINGI BELTRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Eva HughesEVA HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Marvin BarriosMARVIN BARRIOS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kalista ZackhariyasKALISTA ZACKHARIYAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Louis AguirreLOUIS AGUIRRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Carlos ZegarraCARLOS ZEGARRA
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Claudia ZegarraCLAUDIA ZEGARRA
OPERATION DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341949349300939
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.