Totals
- Total revenue
- $4,167,044
- Total expenses
- $4,652,664
- Contributions and grants received
- $4,209,675
- Grants paid
- $775
- Program service revenue
- $0
- Investment income
- -$42,631
- Other revenue
- $0
- Total assets, end of year
- $2,962,584
- Total liabilities, end of year
- $194,232
- Net assets or fund balances, end of year
- $2,768,352
- Program services expenses (Part IX)
- $3,252,286
- Management and general expenses
- $1,221,903
- Fundraising expenses
- $178,475
- Program service expenses (Part III)
- $3,252,286
Program services were 69.9% 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.
-
1f · All other contributions, gifts and grants
$4,209,675
-
1g · Noncash contributions included above
$18
-
3 · Investment income
total $11,843 · excluded $11,843
-
7a · Gross sales of assets other than inventory
securities $923,253
-
7b · Less cost or other basis and sales expenses
securities $977,727
-
7c · Gain or loss
securities -$54,474
-
7d · Net gain or loss
total -$54,474 · excluded -$54,474
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $775 · program services $775
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $209,183 · program services $101,918 · management and general $78,128 · fundraising $29,137
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,675,759 · program services $1,043,837 · management and general $563,612 · fundraising $68,310
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $95,358 · program services $87,936 · management and general $4,542 · fundraising $2,880
-
10 · Payroll taxes
total $147,997 · program services $77,698 · management and general $55,499 · fundraising $14,800
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $36,371 · program services $26,357 · management and general $10,014
-
11c · Fees: accounting
total $8,166 · program services $5,918 · management and general $2,248
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $4,747 · management and general $4,747
-
11g · Fees: other
total $1,527,852 · program services $1,122,210 · management and general $403,347 · fundraising $2,295
-
12 · Advertising and promotion
total $372,037 · program services $369,799 · management and general $1,370 · fundraising $868
-
13 · Office expenses
total $232,514 · program services $140,885 · management and general $45,851 · fundraising $45,778
-
14 · Information technology
total $30,766 · program services $28,371 · management and general $1,465 · fundraising $930
-
15 · Royalties
total $0
-
16 · Occupancy
total $102,423 · program services $85,634 · management and general $10,272 · fundraising $6,517
-
17 · Travel
total $112,121 · program services $103,394 · management and general $5,341 · fundraising $3,386
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $35,247 · program services $29,785 · management and general $2,723 · fundraising $2,739
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,519 · program services $16,155 · management and general $835 · fundraising $529
-
23 · Insurance
total $41,245 · program services $9,333 · management and general $31,606 · fundraising $306
-
24a · Other expenses: PROGRAM MATERIALS
total $2,281 · program services $2,281
-
24b · Other expenses: FOREIGN TAXES
total $303 · management and general $303
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,467 · end of year $579,928
-
2 · Savings and temporary cash investments
beginning of year $226,705 · end of year $148,684
-
4 · Accounts receivable
beginning of year $50,000 · end of year $25,000
-
5 · Loans and receivables from officers and key people
beginning of year $2,129,281 · end of year $1,104,520
-
9 · Prepaid expenses and deferred charges
beginning of year $6,188 · end of year $50,404
-
10a · Land, buildings and equipment: cost or other basis
$100,837
-
10b · Land, buildings and equipment: accumulated depreciation
$60,508
-
10c · Land, buildings and equipment, net
beginning of year $32,853 · end of year $40,329
-
11 · Investments: publicly traded securities
beginning of year $1,029,536 · end of year $976,917
-
15 · Other assets
beginning of year $18,353 · end of year $36,802
-
17 · Accounts payable and accrued expenses
beginning of year $253,452 · end of year $134,232
-
24 · Unsecured notes and loans payable
beginning of year $60,000 · end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $3,286,931 · end of year $2,718,352
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $50,000
Mission and programs · 2022
Mission
MI FAMILIA VOTA IS A NATIONAL CIVIC ENGAGEMENT ORGANIZATION THAT ADVOCATES ON SOCIAL AND ECONOMIC ISSUES THAT IMPACT THE LATINO COMMUNITY FROM IMMIGRATION TO WORKERS RIGHTS. MFV WORKS TO EXPAND THE ELECTORATE THROUGH DIRECT, SUSTAINABLE CITIZENSHIP, VOTER REGISTRATION, CENSUS EDUCATION, INTERNET EDUCATION, AND COMMUNITY ORGANIZING IN KEY STATES.
Activities or mission (Part I)
MI FAMILIA VOTA MFV IS A NATIONAL CIVIC ENGAGEMENT ORGANIZATION THAT ADVOCATES ON SOCIAL AND ECONOMIC ISSUES THAT IMPACT THE LATINO COMMUNITY.
-
IN 2022, MI FAMILIA VOTA MFV HAD ANOTHER OUTSTANDING YEAR OF BUILDING POLITICAL POWER. WHILE WE CONTINUED TO CONFRONT UNPRECEDENTED CHALLENGES TO OUR DEMOCRACY HEAD-ON, WE EFFECTIVELY MOBILIZED LATINO VOTERS THROUGH OUR EDUCATION, ENGAGEMENT, AND ADVOCACY PROGRAMS. ONCE AGAIN, WE LEVERAGED OUR UNPARALLELED GRASSROOTS INFRASTRUCTURE TO DELIVER IMPACTFUL OUTCOMES FURTHER ADVANCING OUR COMMUNITYS VOICE AND REPRESENTATION. THIS REPORT SUMMARIZES THE MAIN ACCOMPLISHMENTS FOR MFV C4. MFV WAS INSTRUMENTAL IN MOBILIZING LATINO VOTERS, WHO SHOWED UP TO THE POLLS AND REPUDIATED MAGA POLITICIANS THREATENING OUR DEMOCRACY. AS A RESULT OF THIS ELECTION CYCLE, THE 118TH CONGRESS WILL HAVE HISTORIC REPRESENTATION FROM THE LATINO COMMUNITY. THIS ELECTION CYCLE FURTHER CEMENTED OUR POSITION AS THE LEADING GRASSROOTS MOBILIZATION ORGANIZATION IN THE LATINO COMMUNITY WITH AN UNPARALLELED INFRASTRUCTURE PIVOTAL TO TURNING OUT LATINO VOTERS AND ENSURING OUR COMMUNITYS ACCESS AT EVERY LEVEL OF THE POLITICAL LANDSCAPE.
Expenses $3,252,286 · Grants $775
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HECTOR SANCHEZ BARBA
EXECUTIVE DIRECTOR CEO
- Total calculated
- $258,162
- From this org
- $94,823
- From related orgs
- $142,234
- Other
- $21,105
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $90,023 + $135,034 related
- Bonus
- $4,800 + $7,200 related
- Other
- not reported
- Deferred
- $3,353 + $8,297 related
- Nontaxable benefits
- $2,837 + $6,619 related
- Filer's total
- $101,013 + $157,150 related
-
PAUL EDMEIER
CHIEF FINANCIAL OFFICER
- Total calculated
- $156,000
- From this org
- $46,800
- From related orgs
- $109,200
- Other
- $0
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $46,800 + $109,200 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $46,800 + $109,200 related
-
CARLOS DUARTE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $152,505
- From this org
- $49,691
- From related orgs
- $74,536
- Other
- $28,278
- Hours/week
- 12 + 28 related
-
KARINA FELIX
CHIEF FINANCIAL OFFICE UNTIL 2/2/22
- Total calculated
- $8,250
- From this org
- $3,300
- From related orgs
- $4,950
- Other
- $0
- Hours/week
- 12 + 28 related
-
MARCELO GAETE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DR GABRIELA LEMUS
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARIA ECHAVESTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SCOTT ASTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROCIO SAENZ
DIRECTOR
- 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. 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I Line 7
- THE NON-FIXED PAYMENT IS AN ANNUAL BONUS APPROVED BY THE BOARD.
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.
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.
-
Mi Familia Vota Education Fund
7 · Civic Education · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349319807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.