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Nonprofiteer
← SACHAMAMA

Form 990 for tax year 2022

Filed by SACHAMAMA.

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 Beltran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1
  • Eva Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1
  • Marvin Barrios

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Kalista Zackhariyas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1
  • Louis Aguirre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1
  • Carlos Zegarra

    EXECUTIVE DIRECTOR

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Claudia 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

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