Form 990 for tax year 2022
Filed by SOUTHEWST FOLKLIFE ALLIANCE INC.
Totals
- Total revenue
- $1,931,698
- Total expenses
- $1,775,391
- Contributions and grants received
- $1,683,053
- Grants paid
- $43,839
- Program service revenue
- $201,057
- Investment income
- $219
- Other revenue
- $47,369
- Total assets, end of year
- $3,428,052
- Total liabilities, end of year
- $1,796,325
- Net assets or fund balances, end of year
- $1,631,727
- Program services expenses (Part IX)
- $1,577,608
- Management and general expenses
- $181,045
- Fundraising expenses
- $16,738
- Program service expenses (Part III)
- $1,577,608
Program services were 88.9% 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)
$634,236
-
1f · All other contributions, gifts and grants
$1,048,817
-
2a · Program service revenue: Salesconcessions
total $20,722 · related or exempt $20,722
-
2b · Program service revenue: Other program fees
total $180,335 · related or exempt $180,335
-
3 · Investment income
total $219 · excluded $219
-
6a · Gross rents
personal property $47,369
-
6c · Rental income or loss
personal property $47,369
-
6d · Net rental income or loss
total $47,369 · related or exempt $47,369
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $43,839 · program services $43,839
-
11b · Fees: legal
total $2,400 · program services $2,400
-
11c · Fees: accounting
total $41,041 · program services $28,417 · management and general $12,624
-
11e · Fees: professional fundraising services
total $15,521 · fundraising $15,521
-
11g · Fees: other
total $1,209,456 · program services $1,077,238 · management and general $132,218
-
12 · Advertising and promotion
total $137,917 · program services $135,423 · management and general $2,494
-
13 · Office expenses
total $40,791 · program services $19,657 · management and general $20,284 · fundraising $850
-
16 · Occupancy
total $6,360 · program services $6,026 · management and general $334
-
17 · Travel
total $43,938 · program services $39,650 · management and general $4,288
-
19 · Conferences, conventions and meetings
total $5,450 · program services $3,784 · management and general $1,666
-
20 · Interest
total $3,025 · management and general $3,025
-
23 · Insurance
total $4,268 · program services $4,011 · management and general $257
-
24a · Other expenses: Production expense
total $89,989 · program services $89,989
-
24b · Other expenses: Vendor & permit fees
total $11,375 · program services $11,365 · management and general $10
-
24c · Other expenses: Equipment rental
total $89,004 · program services $89,004
-
24d · Other expenses: Concessions
total $20,493 · program services $20,493
-
24e · All other expenses
total $10,524 · program services $6,312 · management and general $3,845 · fundraising $367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,639 · end of year $173,234
-
2 · Savings and temporary cash investments
beginning of year $2,692,315 · end of year $2,861,690
-
3 · Pledges and grants receivable
beginning of year $44,825 · end of year $338,041
-
4 · Accounts receivable
end of year $1,527
-
9 · Prepaid expenses and deferred charges
beginning of year $26,694 · end of year $53,560
-
17 · Accounts payable and accrued expenses
beginning of year $108,802 · end of year $120,583
-
25 · Other liabilities
beginning of year $1,197,251 · end of year $1,675,742
-
27 · Net assets without donor restrictions
beginning of year $1,461,581 · end of year $1,449,363
-
28 · Net assets with donor restrictions
beginning of year $13,839 · end of year $182,364
Mission and programs · 2022
Mission
We build more equitable and vibrant communities by celebrating the everyday expression of culture, heritage and diversity in the greater Southwest and US Mexico Border Corridor.(Continued on Schedule O)
-
See attached PDF.
Expenses $1,577,608 · Revenue $201,057
As filed on the 2022 return.
Listed in Part VII
-
Leia Maahs
Executive Director
- Total calculated
- $81,216
- From this org
- $81,216
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maribel Alvarez
Treasurer
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Berlin Loa
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Breunig
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jocelyn Retamoza-Gonzvar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alica Nunez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Praise Zenenga
Director
- Total calculated
- $0
- Hours/week
- 2
-
Teresa Bravo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bryan R Falcon
President
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Hourani
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Stahmer
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343039349301289
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