Totals
- Total revenue
- $349,346
- Total expenses
- $605,798
- Contributions and grants received
- $333,297
- Grants paid
- $0
- Program service revenue
- $14,669
- Investment income
- $0
- Other revenue
- $1,380
- Total assets, end of year
- $165,432
- Total liabilities, end of year
- $67,697
- Net assets or fund balances, end of year
- $97,735
- Program services expenses (Part IX)
- $345,123
- Management and general expenses
- $226,488
- Fundraising expenses
- $34,187
- Program service expenses (Part III)
- $345,123
Program services were 57.0% 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
$333,297
-
2a · Program service revenue: Workshop Fees
total $7,900 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Speaking Fees
total $1,048 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Partnership Fees
total $5,721 · unrelated business $0 · excluded $0
-
11a · Other revenue: REWARDS INCOME
total $1,380 · related or exempt $1,380 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,380
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,590 · program services $29,419 · management and general $43,158 · fundraising $21,013
-
7 · Other salaries and wages
total $106,517 · program services $33,030 · management and general $69,529 · fundraising $3,958
-
11c · Fees: accounting
total $15,300 · program services $0 · management and general $15,300 · fundraising $0
-
11g · Fees: other
total $201,246 · program services $187,101 · management and general $13,847 · fundraising $298
-
14 · Information technology
total $10,557 · program services $0 · management and general $9,469 · fundraising $1,088
-
16 · Occupancy
total $17,497 · program services $3,499 · management and general $11,198 · fundraising $2,800
-
17 · Travel
total $31,483 · program services $17,251 · management and general $14,232 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $38,889 · program services $38,808 · management and general $81 · fundraising $0
-
24b · Other expenses: GENERAL AND ADMINISTRATIVE
total $24,433 · program services $214 · management and general $24,219 · fundraising $0
-
24c · Other expenses: STUDENT INTERNS
total $18,338 · program services $13,854 · management and general $4,484 · fundraising $0
-
24d · Other expenses: FACILITATOR SPEAKER FEES
total $26,212 · program services $20,212 · management and general $6,000 · fundraising $0
-
24e · All other expenses
total $21,736 · program services $1,735 · management and general $14,971 · fundraising $5,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,251 · end of year $118,251
-
2 · Savings and temporary cash investments
beginning of year $25
-
4 · Accounts receivable
end of year $42,750
-
9 · Prepaid expenses and deferred charges
end of year $2,933
-
15 · Other assets
beginning of year $500 · end of year $1,498
-
17 · Accounts payable and accrued expenses
beginning of year $11,588 · end of year $20,697
-
19 · Deferred revenue
end of year $47,000
-
27 · Net assets without donor restrictions
beginning of year $354,188 · end of year $67,735
-
28 · Net assets with donor restrictions
end of year $30,000
Mission and programs · 2024
Mission
We support immigrant youth as they find power in their migrant experience and use it to enrich themselves and their Colorado communities.
-
Community-Wide: In 2024, we engaged 62 youth and 30 families in 5 community celebrations, 6 family informational workshops, 9 student field trip days, and 5 student skill-building workshops. We delivered 6 professional development trainings for education professionals, participated in 9 staff speaking engagements, coordinated 1 collaborative event, and attended 18 tabling events, reaching an estimated 350 community members.
Expenses $161,124 · Revenue $9,000
-
Summer Program : In 2024, we engaged 22 youth in 12 full days of programming, resulting in a bilingual art exhibition.
Expenses $54,218
-
Mentorship:In 2024, we engaged 10 pairs with 11 group activities in the Spring, and 16 pairs with 12 group activities in the Fall.
Expenses $39,269
-
Youth Leadership Council : In 2024, we trained 6 youth to design and engage in monthly feedback loops about youth programming.
Expenses $16,508
-
School Enrichment : In 2024, we did not deliver any school enrichment, but we did have ongoing capacity-building partnerships with 3 schools.
Expenses $7,430
-
Program Operation: Overall expenses pertaining to other programs and costs not allocated to a sole program.
Expenses $1,830
-
Speakers Collective: In 2024, we trained 7 youth to lead 5 presentations, reaching about 100 community members, and we coached 9 youth in recording 1 episode to launch our new podcast.
Expenses $40,954
-
Arts & Conversations: In 2024, we engaged 33 youth across 23 sessions, resulting 2 magazine issues.
Expenses $23,790
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tania Chairez
CEO & Founder
- Total calculated
- $92,459
- From this org
- $92,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Eloy Castro
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tesandra Cohen
Founding Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jose Gonzalez Camarena
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anne Attouah Nda-Koffi
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lidiana Rios
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scarlett Jimenez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Symone Webley
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 25 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532969349300043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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