Totals
- Total revenue
- $354,632
- Total expenses
- $463,105
- Contributions and grants received
- $457,226
- Grants paid
- $43,552
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$102,594
- Total assets, end of year
- $196,340
- Total liabilities, end of year
- $283,713
- Net assets or fund balances, end of year
- -$87,373
- Program services expenses (Part IX)
- $360,508
- Management and general expenses
- $102,597
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $360,508
Program services were 77.8% 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.
-
1e · Government grants (contributions)
$375,075
-
1f · All other contributions, gifts and grants
$82,151
-
10b · Cost of goods sold
$102,594
-
10c · Net income from sales of inventory
total -$102,594 · related or exempt -$102,594
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,552 · program services $43,552
-
5 · Compensation of officers, directors and key employees
total $43,000 · program services $30,100 · management and general $12,900
-
7 · Other salaries and wages
total $13,852 · program services $13,852
-
10 · Payroll taxes
total $4,276 · program services $2,993 · management and general $1,283
-
11a · Fees: management
total $216,843 · program services $149,547 · management and general $67,296
-
11c · Fees: accounting
total $4,251 · program services $2,976 · management and general $1,275
-
12 · Advertising and promotion
total $17,090 · program services $17,090
-
13 · Office expenses
total $42,658 · program services $38,020 · management and general $4,638
-
15 · Royalties
total $31,867 · program services $24,513 · management and general $7,354
-
16 · Occupancy
total $526 · program services $368 · management and general $158
-
17 · Travel
total $11,115 · program services $11,115
-
20 · Interest
total $9,887 · program services $6,921 · management and general $2,966
-
23 · Insurance
total $3,622 · program services $2,535 · management and general $1,087
-
24a · Other expenses: Dues and Licences
total $53 · program services $37 · management and general $16
-
24b · Other expenses: Stipend
total $10,002 · program services $10,002
-
24c · Other expenses: Meals
total $1,164 · program services $815 · management and general $349
-
24d · Other expenses: Postage
total $1,729 · program services $519 · management and general $1,210
-
24e · All other expenses
total $7,618 · program services $5,553 · management and general $2,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,229 · end of year $26,065
-
4 · Accounts receivable
end of year $29,691
-
8 · Inventories for sale or use
beginning of year $224,818 · end of year $140,584
-
22 · Loans and payables to officers and key people
beginning of year $174,779 · end of year $130,321
-
23 · Secured mortgages and notes payable
beginning of year $143,022 · end of year $143,570
-
25 · Other liabilities
beginning of year $4,146 · end of year $9,822
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $68,445 · end of year $68,445
-
31 · Retained earnings, endowment or other funds
beginning of year -$47,345 · end of year -$155,818
Mission and programs · 2022
Mission
AFC+A is a Latina-founded and -led organization fighting systemic racism in the conservation and creative workspaces, leveraging arts and culture for Diversity, Equity, and Inclusion (DEI) gains and through three flagship programs
-
PROMOTORES VERDES: OUR FLAGSHIP EDUCATION PROGRAM ADVANCING A CULTURE OF OUTDOORRECREATION, CONSERVATION, AND PUBLIC HEALTH ANCHORED IN NATURE EXPERIENCES AND ASUSTAINABLE OUTDOORS ECONOMY THROUGH THE ANNUAL AMERICAS LATINO ECO FESTIVAL (ALEF),THE SUMMER YOUTH ENVIRONMENTAL CAMPS (UCAN),AND THE FAMILY BASED YEAR ROUNDPROGRAMMING WITH TRAINING AND CERTIFICATION.
Expenses $240,992 · Revenue $366,160
-
MANDEL VILAR PRESS: OUR PUBLISHING ARM ADVANCING DIVERSITY ANDCONSERVATION IN THE BOOK INDUSTRY
Expenses $119,516 · Revenue $45,533
As filed on the 2022 return.
Listed in Part VII
-
Toti CadavidTOTI CADAVID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert MandelROBERT MANDEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Rudy ArredondoRUDY ARREDONDO
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Keirsten BeckKEIRSTEN BECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Irene VilarIRENE VILAR
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Doug UngerrDOUG UNGERR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mirta OjitoMIRTA OJITO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susanne BohleySUSANNE BOHLEY
ADMIN
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303359349300730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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