Form 990 for tax year 2022
Filed by AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT.
Totals
- Total revenue
- $10,969,452
- Total expenses
- $9,120,277
- Contributions and grants received
- $10,934,328
- Grants paid
- $1,760,004
- Program service revenue
- $32,461
- Investment income
- $2,663
- Other revenue
- $0
- Total assets, end of year
- $5,916,498
- Total liabilities, end of year
- $1,213,979
- Net assets or fund balances, end of year
- $4,702,519
- Program services expenses (Part IX)
- $7,757,731
- Management and general expenses
- $1,224,971
- Fundraising expenses
- $137,575
- Program service expenses (Part III)
- $9,120,277
Program services were 85.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$6,750,935
-
1f · All other contributions, gifts and grants
$4,183,393
-
2a · Program service revenue: Fees for Service
total $13,982 · excluded $13,982
-
2b · Program service revenue: Misc Revenue
total $18,479 · related or exempt $18,479
-
3 · Investment income
total $2,663 · excluded $2,663
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $1,760,004 · program services $1,760,004
-
5 · Compensation of officers, directors and key employees
total $277,181 · program services $67,713 · management and general $187,431 · fundraising $22,037
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,986,855 · program services $2,401,086 · management and general $555,914 · fundraising $29,855
-
8 · Pension plan contributions
total $196,190 · program services $156,952 · management and general $35,314 · fundraising $3,924
-
9 · Other employee benefits
total $143,037 · program services $110,009 · management and general $29,903 · fundraising $3,125
-
10 · Payroll taxes
total $250,809 · program services $209,314 · management and general $37,781 · fundraising $3,714
-
11b · Fees: legal
total $5,183 · program services $0 · management and general $5,183
-
11c · Fees: accounting
total $10,724 · management and general $10,724
-
12 · Advertising and promotion
total $13,632 · program services $13,632
-
13 · Office expenses
total $121,658 · program services $80,983 · management and general $36,568 · fundraising $4,107
-
16 · Occupancy
total $140,869 · program services $78,809 · management and general $62,060
-
17 · Travel
total $35,456 · program services $35,082 · management and general $292 · fundraising $82
-
19 · Conferences, conventions and meetings
total $2,667 · program services $327 · management and general $2,240 · fundraising $100
-
20 · Interest
total $2,662 · management and general $2,662
-
23 · Insurance
total $69,223 · program services $0 · management and general $69,223
-
24a · Other expenses: Dues and Subscriptions
total $41,887 · program services $2,836 · management and general $34,941 · fundraising $4,110
-
24b · Other expenses: Utilities
total $94,439 · management and general $94,439
-
24c · Other expenses: Housing and Meals
total $2,044,199 · program services $2,037,057 · management and general $6,819 · fundraising $323
-
24d · Other expenses: Equipment rental and purchase
total $77,886 · program services $59,643 · management and general $18,243
-
24e · All other expenses
total $845,716 · program services $744,284 · management and general $35,234 · fundraising $66,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,442,895 · end of year $2,296,538
-
4 · Accounts receivable
beginning of year $1,720,788 · end of year $2,633,627
-
10a · Land, buildings and equipment: cost or other basis
$1,000,000
-
10b · Land, buildings and equipment: accumulated depreciation
$16,667
-
10c · Land, buildings and equipment, net
end of year $986,333
-
17 · Accounts payable and accrued expenses
beginning of year $293,969 · end of year $660,031
-
19 · Deferred revenue
end of year $553,948
-
27 · Net assets without donor restrictions
beginning of year $2,869,714 · end of year $4,702,519
Mission and programs · 2022
Mission
We create a vibrant self-sustaining Mayfair Community ensuring that the basic needs of the community and families are met. We deliver high-quality educational program to invest in our youth and adults through several program designed to provide excellent resources. We provide help in English, health, immigration and housing.
Activities or mission (Part I)
We create a vibrant self-sustaining Mayfair community. Ensuring that the basic needs of the community and families are met. We deliver high-quality educational programs to invest in our youth and adults through several programs to provide excellent recourses. We provide help in English, health, immigration and housing.
-
Education, immigration, and organizing: Help in Education is offered with an after school homework center for grades K-8. We have a four-week academic summer program, during the month of July, for grades K-8. We offer scholarships to graduating high school students and continuing college students. Our immigration/organizing work consist of consulting, family based petitions, US Citizenship classes and help with preparation/filing and completing the N400 citizenship application. We offer ELS classes as well as "know your rights" workshops. Purchase Cesar Chavez House, a historical landmark.
Expenses $1,424,182 · Grants $3,429,969 · Revenue $2,005,787
-
Housing: Our program help to find/provide safe parking for individuals and families living in their vehicle. We also manage 2 hotels and a tiny homes community called Casitas de Esperanza.
Expenses $3,656,205 · Grants $3,956,174 · Revenue $299,969
-
Financial Assistance: Our financial assistance program does homeless prevention, screening assistance with security deposits, applications, and out agencies.
Expenses $2,983,121 · Grants $3,107,924 · Revenue $124,803
As filed on the 2022 return.
Listed in Part VII
-
Martiza Maldonado
CEO - Founder
- Total calculated
- $131,955
- From this org
- $131,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jose Murillo
Director of Finance
- Total calculated
- $92,808
- From this org
- $92,808
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343249349301114
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