Totals
- Total revenue
- $345,286
- Total expenses
- $336,681
- Contributions and grants received
- $345,286
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $131,042
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $131,042
- Program services expenses (Part IX)
- $336,681
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,681
Program services were 100.0% 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
$345,286
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,029 · program services $68,029
-
7 · Other salaries and wages
total $32,453 · program services $32,453
-
10 · Payroll taxes
total $24,054 · program services $24,054
-
11b · Fees: legal
total $8,988 · program services $8,988
-
11c · Fees: accounting
total $12,603 · program services $12,603
-
11g · Fees: other
total $25,766 · program services $25,766
-
12 · Advertising and promotion
total $13,242 · program services $13,242
-
13 · Office expenses
total $13,294 · program services $13,294
-
16 · Occupancy
total $18,975 · program services $18,975
-
17 · Travel
total $6,145 · program services $6,145
-
19 · Conferences, conventions and meetings
total $6,786 · program services $6,786
-
22 · Depreciation, depletion and amortization
total $5,869 · program services $5,869
-
23 · Insurance
total $5,588 · program services $5,588
-
24a · Other expenses: CELEBRATE SIOUXLAND
total $26,078 · program services $26,078
-
24b · Other expenses: PROGRAM SUPPLIES
total $14,618 · program services $14,618
-
24c · Other expenses: WEBSITE & SOFTWARE
total $25,362 · program services $25,362
-
24e · All other expenses
total $28,831 · program services $28,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,437 · end of year $131,042
-
27 · Net assets without donor restrictions
beginning of year $122,437 · end of year $131,042
Mission and programs · 2023
Mission
Helping low income families in the Siouxland area
-
Supported Latinos, community members, and local partners in accessing resources to promote just and inclusive communities.
Expenses $336,681
As filed on the 2023 return.
Listed in Part VII
-
Olga GuevaraOLGA GUEVARA
DIRECTOR
- Total calculated
- $68,029
- From this org
- $68,029
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wilfrido Suarez
President
- Total calculated
- $0
- Hours/week
- 0
-
Andrea ParetANDREA PARET
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Cicely Douglas
SECRETARY
- 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
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441649349301109
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.