Totals
- Total revenue
- $2,687,957
- Total expenses
- $2,543,734
- Contributions and grants received
- $2,043,763
- Grants paid
- $0
- Program service revenue
- $604,676
- Investment income
- $0
- Other revenue
- $39,518
- Total assets, end of year
- $2,173,452
- Total liabilities, end of year
- $440,400
- Net assets or fund balances, end of year
- $1,733,052
- Program services expenses (Part IX)
- $2,425,457
- Management and general expenses
- $118,138
- Fundraising expenses
- $139
- Program service expenses (Part III)
- $2,425,457
Program services were 95.4% 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.
-
1e · Government grants (contributions)
$1,901,199
-
1f · All other contributions, gifts and grants
$142,564
-
2a · Program service revenue: CONTRACTS
total $604,676 · related or exempt $604,676
-
11a · Other revenue: OTHER INCOME
total $39,518 · related or exempt $39,518
-
11e · Other revenue, total
$39,518
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,024 · program services $59,024
-
7 · Other salaries and wages
total $860,372 · program services $848,966 · management and general $11,406
-
9 · Other employee benefits
total $24,082 · program services $23,645 · management and general $437
-
10 · Payroll taxes
total $92,602 · program services $82,062 · management and general $10,540
-
11a · Fees: management
total $523,923 · program services $522,154 · management and general $1,769
-
11b · Fees: legal
total $7,599 · program services $7,500 · management and general $99
-
11c · Fees: accounting
total $75,283 · program services $54,605 · management and general $20,678
-
12 · Advertising and promotion
total $10,205 · program services $10,205
-
13 · Office expenses
total $145,868 · program services $118,399 · management and general $27,330 · fundraising $139
-
14 · Information technology
total $12,607 · program services $7,740 · management and general $4,867
-
16 · Occupancy
total $231,594 · program services $224,630 · management and general $6,964
-
17 · Travel
total $7,865 · program services $5,850 · management and general $2,015
-
19 · Conferences, conventions and meetings
total $225 · program services $225
-
20 · Interest
total $8,944 · management and general $8,944
-
22 · Depreciation, depletion and amortization
total $8,518 · management and general $8,518
-
23 · Insurance
total $1,926 · management and general $1,926
-
24a · Other expenses: CLIENT TRANSPORTATION
total $147,552 · program services $147,552
-
24b · Other expenses: BUILDING MAINTENANCE
total $116,057 · program services $112,772 · management and general $3,285
-
24c · Other expenses: PROGRAM ACTIVITIES
total $109,500 · program services $109,500
-
24d · Other expenses: EQUIPMENT
total $73,648 · program services $73,648
-
24e · All other expenses
total $26,340 · program services $16,980 · management and general $9,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,114,810 · end of year $1,268,303
-
4 · Accounts receivable
beginning of year $538,582 · end of year $564,275
-
10a · Land, buildings and equipment: cost or other basis
$235,473
-
10b · Land, buildings and equipment: accumulated depreciation
$18,308
-
10c · Land, buildings and equipment, net
beginning of year $225,683 · end of year $217,165
-
15 · Other assets
beginning of year $123,709 · end of year $123,709
-
17 · Accounts payable and accrued expenses
beginning of year $66,879 · end of year $224,487
-
24 · Unsecured notes and loans payable
beginning of year $224,430 · end of year $215,913
-
27 · Net assets without donor restrictions
beginning of year $1,701,475 · end of year $1,723,052
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $10,000
Mission and programs · 2022
Mission
IMPROVING THE WELL-BEING AND QUALITY OF LIFE OF ALL LATINOS THROUGH ADVOCACY, EDUCATION, TRAINING, AND ACCESS TO QUALITY SERVICES.
-
IMPROVING THE WELL-BEING AND QUALITY OF LIFE OF ALL LATINOS THROUGH ADVOCACY, EDUCATION, TRAINING, AND ACCESS TO QUALITY SERVICES.
Expenses $2,425,457 · Revenue $604,676
As filed on the 2022 return.
Listed in Part VII
-
Julia Arbini-CarbonellJULIA ARBINI-CARBONELL
PRESIDENT
- Total calculated
- $59,024
- From this org
- $59,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Hugo BeltranHUGO BELTRAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia CastilloCECILIA CASTILLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Luis C VillarroelLUIS C VILLARROEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josefina AnguloJOSEFINA ANGULO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose Luis MasJOSE LUIS MAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn RohalyJACLYN ROHALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GRUPO OHTLI LLC
RE RENTAL · OH
Directly controlled by OHIO
-
Directly controlled by HISPANIC
-
Directly controlled by COALITION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440739349300309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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