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Nonprofiteer
← DIA DE LA MUJER LATINA INC

Form 990 for tax year 2022

Filed by DIA DE LA MUJER LATINA INC.

Totals

Total revenue
$1,448,377
Total expenses
$1,272,015
Contributions and grants received
$1,448,377
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,351,186
Total liabilities, end of year
$87,345
Net assets or fund balances, end of year
$1,263,841
Program services expenses (Part IX)
$1,166,218
Management and general expenses
$105,797
Fundraising expenses
$0
Program service expenses (Part III)
$1,166,218

Program services were 91.7% 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

    $1,448,377

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $241,000 · program services $241,000 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $10,210 · program services $0 · management and general $10,210 · fundraising $0

  • 13 · Office expenses

    total $5,884 · program services $0 · management and general $5,884 · fundraising $0

  • 17 · Travel

    total $25,286 · program services $14,317 · management and general $10,969 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,781 · program services $0 · management and general $5,781 · fundraising $0

  • 23 · Insurance

    total $9,577 · program services $0 · management and general $9,577 · fundraising $0

  • 24a · Other expenses: OUTSIDE SERVICES

    total $520,561 · program services $520,561 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $21,154 · program services $0 · management and general $21,154 · fundraising $0

  • 24c · Other expenses: TRAINEE FEES

    total $390,340 · program services $390,340 · management and general $0 · fundraising $0

  • 24d · Other expenses: DONATIONS

    total $30,500 · program services $0 · management and general $30,500 · fundraising $0

  • 24e · All other expenses

    total $11,722 · program services $0 · management and general $11,722 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,388,297 · end of year $1,329,138

  • 10a · Land, buildings and equipment: cost or other basis

    $41,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,744

  • 10c · Land, buildings and equipment, net

    beginning of year $27,829 · end of year $22,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $227,470 · end of year $87,345

  • 27 · Net assets without donor restrictions

    beginning of year $1,188,656 · end of year $1,263,841

Mission and programs · 2022

Mission

DML'S MISSION IS TO PROVIDE CULTURALLY AND LINGUISTICALLY PROFICIENT HEALTH EDUCATION; FACILITATE HEALTH FIESTAS FOR EARLY DETECTION SCREEN FOR CHRONIC DISEASES, PROMOTE COMMUNITY RESILENCY WITH PATIEN NAVIGATION FOR FOLLOW UP SERVICES.

  • DML PROVIDES HEALTH AND WELLNESS EDUCATION TO THE MEDICALLY UNDERSERVED LATINO COMMUNITY AND ELIMINATES BARRIERS, ADDRESS HEALTH DISPARITIES, SUCH AS COMMUNICATION INFORMATION OF LOCAL RESOURCES AND PROMOTES PROGRAMS TO COMBAT OBESITY; LEARN ABOUT ENVIRONMENTAL AND SAFETY IN THE WORKPLACE FOR ALL LATINOS WHO HAVE LIMITED LANGUAGE PROFICIENCY.

    Expenses $1,166,218 · Grants $1,386,076 · Revenue $1,448,377

As filed on the 2022 return.

Listed in Part VII

  • VENUS M GINES

    CEO/FUNDER

    Total calculated
    $241,000
    From this org
    $241,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $241,000

  • ZAHYRAH BLAKENEY

    DIVISION MNGR AREA C

    Total calculated
    $0
    Hours/week
    1

  • LESLIE ENRIQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILIA CORDERO

    DPN SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CESAR ROLON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR CONCEPCION DIAZ ARRASTIA

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • YVETTE DE LUNA

    LEGAL ADVISOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1b · Written policy on the line-1a expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202311529349301306

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