Totals
- Total revenue
- $1,325,907
- Total expenses
- $1,236,306
- Contributions and grants received
- $1,277,715
- Grants paid
- $0
- Program service revenue
- $46,099
- Investment income
- $2,093
- Other revenue
- $0
- Total assets, end of year
- $675,142
- Total liabilities, end of year
- $182,835
- Net assets or fund balances, end of year
- $492,307
- Program services expenses (Part IX)
- $986,356
- Management and general expenses
- $196,013
- Fundraising expenses
- $53,937
- Program service expenses (Part III)
- $986,356
Program services were 79.8% 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)
$231,978
-
1f · All other contributions, gifts and grants
$1,045,737
-
1g · Noncash contributions included above
$14,250
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $46,099 · related or exempt $46,099
-
3 · Investment income
total $2,093 · excluded $2,093
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,483 · program services $74,076 · management and general $9,407
-
7 · Other salaries and wages
total $612,844 · program services $590,854 · management and general $21,990
-
8 · Pension plan contributions
total $10,403 · management and general $10,403
-
9 · Other employee benefits
total $60,794 · management and general $60,794
-
10 · Payroll taxes
total $58,314 · program services $52,709 · management and general $5,605
-
11b · Fees: legal
total $8,391 · management and general $8,391
-
11c · Fees: accounting
total $18,392 · program services $2,000 · management and general $16,392
-
11g · Fees: other
total $166,937 · program services $121,945 · management and general $14,000 · fundraising $30,992
-
12 · Advertising and promotion
total $1,321 · program services $1,321
-
13 · Office expenses
total $2,202 · management and general $2,202
-
14 · Information technology
total $6,610 · program services $876 · management and general $5,734
-
16 · Occupancy
total $105,963 · program services $98,037 · management and general $7,926
-
17 · Travel
total $6,333 · program services $2,575 · fundraising $3,758
-
20 · Interest
total $6,516 · management and general $6,516
-
23 · Insurance
total $10,957 · management and general $10,957
-
24a · Other expenses: PROGRAM SUPPLIES
total $23,100 · program services $22,799 · fundraising $301
-
24b · Other expenses: FUNDRAISING EXPENSES
total $18,586 · fundraising $18,586
-
24c · Other expenses: EQUIPMENT
total $13,200 · program services $13,200
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $8,399 · program services $4,361 · management and general $3,738 · fundraising $300
-
24e · All other expenses
total $13,561 · program services $1,603 · management and general $11,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,172 · end of year $53,540
-
2 · Savings and temporary cash investments
end of year $394,493
-
4 · Accounts receivable
beginning of year $196,270 · end of year $221,222
-
9 · Prepaid expenses and deferred charges
end of year $5,377
-
15 · Other assets
beginning of year $4,510 · end of year $510
-
17 · Accounts payable and accrued expenses
beginning of year $20,956 · end of year $6,917
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $44,780 · end of year $25,918
-
27 · Net assets without donor restrictions
beginning of year -$120,110 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $497,326 · end of year $492,307
Mission and programs · 2023
Mission
LATINITAS EMPOWERS GIRLS AND THEIR COMMUNITIES THROUGH CULTURALLY RELEVANT EDUCATION.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES YEAR-ROUND PROGRAMS, INCLUDING AFTERSCHOOL CLUBS, SUMMER CAMPS, CONFERENCES, AND CERTIFICATION INITIATIVES THAT SUPPORT YOUTH IN DEVELOPING DIGITAL LITERACY, CREATIVE EXPRESSION, AND CAREER READINESS.
-
FLAGSHIP PROGRAMS:CLUB LATINITAS - AFTERSCHOOL PROGRAMS FOCUSED ON TECHNOLOGY, DIGITAL MEDIA, CULTURE AND IDENTITY.CHICA CONFERENCES - ONE-DAY EVENTS WHERE TECHNOLOGY AND MEDIA ARE USED AS TOOLS FOR CAREER EXPLORATION.CODE CHICA - 8 WEEK CODING PROGRAM WHERE TEEN GIRLS BUILD A WEBSITE FROM SCRATCH USING HTML, JAVASCRIPT OR CSS.CHICAS ROBOTICAS - LATINITAS OWN STATE-COMPETING MIDDLE SCHOOL ROBOTICS TEAM.CAMP LATINITAS - WEEK-LONG INTENSIVE DAY CAMPS FOCUSED ON THEMES LIKE FILMMAKING, DESIGN-THINKING, VIDEO GAME DESIGN, CODING, HEALTHY LIVING, ENTREPRENEURIAL LEARNING AND ADVOCACY.
Expenses $703,842 · Revenue $46,099
-
MULTIGEN PROGRAMS:PADRES DIGITALES - FREE BILINGUAL DIGITAL LITERACY FOR PARENTS, GUARDIANS OR SUPPORTERS OF OUR STUDENTS.TECH FAMILIA - FREE WORKSHOPS FOCUSED ON STEAM ACTIVITIES FROM PODCASTING TO ROBOTICS FOR THE WHOLE FAMILY AT PUBLIC LIBRARIES AND COMMUNITY CENTERS.WORKFORCE READINESS - PROVIDES ADULTS WITH ACCESS TO IN-DEMAND JOBS THROUGH RAPID RESKILLING IN IT SUPPORT, DATA ANALYTICS, PROJECT MANAGEMENT, AND USER EXPERIENCE (UX) DESIGN.MEDIA PROGRAMS:LATINITAS MAGAZINE - AN ONLINE PUBLICATION CREATING CONTENT PRIMARILY REVOLVING AROUND STEM, POPULAR CULTURE, THINK PIECES RELATED TO LATINA WOMEN, GIRLS, TECHNOLOGY, CULTURE, AND NEW MEDIA. #CAREEREXPLORATIONCONVERSANDO - A LATINITAS PODCAST THAT DELVES INTO THE MULTIFACETED EXPERIENCES AND REAL-WORLD IMPLICATIONS OF BEING LATINO, EXPLORING ITS PROFOUND INFLUENCE ON EVERY ASPECT OF LIFE THROUGH LEVITY AND ENGAGING CONVERSATION.
Expenses $282,514
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ricky Murray RamosRICKY MURRAY RAMOS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Asif AliASIF ALI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melissa UshakovMELISSA USHAKOV
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen Mariela SilesKAREN MARIELA SILES
BOARD PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Allen BowersALLEN BOWERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana VillegasANA VILLEGAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johnana BustillosJOHNANA BUSTILLOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leanny Simo KovacsLEANNY SIMO KOVACS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie RamosNATALIE RAMOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Penaloza WolfermannVERONICA PENALOZA WOLFERMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esther AudeloESTHER AUDELO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ramiro DiazRAMIRO DIAZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela Kane GuardiaGABRIELA KANE GUARDIA
EXECUTIVE DIRECTOR
- Total calculated
- $84,533
- From this org
- $77,733
- From related orgs
- $0
- Other
- $6,800
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349307942
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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