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← SOMOS SIEMBRA

Form 990 for tax year 2024

Filed by SOMOS SIEMBRA.

Totals

Total revenue
$2,597,564
Total expenses
$2,103,570
Contributions and grants received
$2,590,346
Grants paid
$520,000
Program service revenue
$4,000
Investment income
$3,218
Other revenue
$0
Total assets, end of year
$3,785,235
Total liabilities, end of year
$500,201
Net assets or fund balances, end of year
$3,285,034
Program services expenses (Part IX)
$1,789,919
Management and general expenses
$271,960
Fundraising expenses
$41,691
Program service expenses (Part III)
$1,789,919

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.

  • 1f · All other contributions, gifts and grants

    $2,590,346

  • 2a · Program service revenue: HONORARIA INCOME

    total $4,000 · related or exempt $4,000

  • 3 · Investment income

    total $3,218 · excluded $3,218

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $520,000 · program services $520,000

  • 5 · Compensation of officers, directors and key employees

    total $146,575 · program services $130,470 · management and general $15,736 · fundraising $369

  • 7 · Other salaries and wages

    total $524,589 · program services $408,586 · management and general $84,009 · fundraising $31,994

  • 9 · Other employee benefits

    total $53,935 · program services $41,022 · management and general $9,020 · fundraising $3,893

  • 10 · Payroll taxes

    total $53,636 · program services $42,909 · management and general $8,045 · fundraising $2,682

  • 11b · Fees: legal

    total $16,471 · program services $15,801 · management and general $670

  • 11c · Fees: accounting

    total $58,590 · management and general $58,590

  • 11g · Fees: other

    total $437,940 · program services $391,246 · management and general $45,694 · fundraising $1,000

  • 12 · Advertising and promotion

    total $7,500 · management and general $7,500

  • 13 · Office expenses

    total $83,570 · program services $62,626 · management and general $20,791 · fundraising $153

  • 16 · Occupancy

    total $12,673 · program services $12,634 · management and general $39

  • 17 · Travel

    total $85,702 · program services $84,102 · fundraising $1,600

  • 23 · Insurance

    total $19,244 · management and general $19,244

  • 24a · Other expenses: SUPPLIES

    total $37,034 · program services $37,034

  • 24b · Other expenses: MEALS

    total $36,478 · program services $36,478

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $9,272 · program services $6,650 · management and general $2,622

  • 24d · Other expenses: OTHER PROGRAM EXPENSES

    total $361 · program services $361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,356,368 · end of year $1,896,915

  • 2 · Savings and temporary cash investments

    end of year $1,503,218

  • 3 · Pledges and grants receivable

    end of year $375,000

  • 4 · Accounts receivable

    beginning of year $578,000

  • 7 · Other notes and loans receivable

    beginning of year $16,003 · end of year $10,102

  • 9 · Prepaid expenses and deferred charges

    beginning of year $396

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,590 · end of year $110,467

  • 25 · Other liabilities

    beginning of year $582,137 · end of year $389,734

  • 27 · Net assets without donor restrictions

    beginning of year $1,608,540 · end of year $2,710,034

  • 28 · Net assets with donor restrictions

    beginning of year $757,500 · end of year $575,000

Mission and programs · 2024

Mission

SOMOS SIEMBRA IS A STATE-WIDE LATINX BASE-BUILDING ORGANIZATION CREATED IN RESPONSE TO ATTACKS ON IMMIGRANT AND LATINX COMMUNITIES AS WELL AS TO FILL THE GAP IN SUPPORT AND RESOURCES FOR THE BROADER LATINX COMMUNITY IN NORTH CAROLINA.

  • WE SUPPORTED DOZENS OF WORKERS THAT WERE EXPERIENCING WAGE THEFT AND SUPPORTED THEM TO ORGANIZE AND GET BACK OVER $200,000 IN STOLEN WAGES.

    Expenses $1,789,919 · Grants $520,000 · Revenue $4,000

As filed on the 2024 return.

Listed in Part VII

  • Casey Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Simpson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Morales

    SECRETARY, CO-EXECUTIVE DI

    Total calculated
    $105,094
    From this org
    $60,804
    From related orgs
    $29,196
    Other
    $15,094
    Hours/week
    27 + 13 related

  • Nicole Marin

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $111,861
    From this org
    $60,804
    From related orgs
    $29,196
    Other
    $21,861
    Hours/week
    27 + 13 related

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543219349323834

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