Totals
- Total revenue
- $3,494,553
- Total expenses
- $2,788,413
- Contributions and grants received
- $2,890,976
- Grants paid
- $0
- Program service revenue
- $602,512
- Investment income
- $0
- Other revenue
- $1,065
- Total assets, end of year
- $4,082,120
- Total liabilities, end of year
- $351,059
- Net assets or fund balances, end of year
- $3,731,061
- Program services expenses (Part IX)
- $2,015,041
- Management and general expenses
- $563,554
- Fundraising expenses
- $209,818
- Program service expenses (Part III)
- $2,015,041
Program services were 72.3% 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.
-
1d · Related organizations
$421,736
-
1e · Government grants (contributions)
$315,000
-
1f · All other contributions, gifts and grants
$2,154,240
-
2f · All other program service revenue
total $602,512 · related or exempt $602,512
-
11a · Other revenue: REFUNDS ADJ ETC
total $1,065 · related or exempt $1,065
-
11e · Other revenue, total
$1,065
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,958 · program services $43,979 · management and general $17,592 · fundraising $26,387
-
7 · Other salaries and wages
total $1,148,659 · program services $915,707 · management and general $136,166 · fundraising $96,786
-
9 · Other employee benefits
total $202,371 · program services $600 · management and general $201,771
-
10 · Payroll taxes
total $123,502 · program services $93,104 · management and general $17,391 · fundraising $13,007
-
13 · Office expenses
total $1,135 · program services $176 · management and general $192 · fundraising $767
-
14 · Information technology
total $23,733 · program services $13,830 · management and general $3,908 · fundraising $5,995
-
16 · Occupancy
total $127,073 · program services $41,730 · management and general $41,610 · fundraising $43,733
-
17 · Travel
total $34,993 · program services $33,426 · management and general $1,548 · fundraising $19
-
22 · Depreciation, depletion and amortization
total $71,595 · program services $65,416 · fundraising $6,179
-
23 · Insurance
total $3,054 · program services $3,054
-
24a · Other expenses: CONTRACT SERVICES
total $682,049 · program services $569,578 · management and general $103,371 · fundraising $9,100
-
24b · Other expenses: PROGRAM EXPENSES
total $210,709 · program services $188,916 · management and general $19,162 · fundraising $2,631
-
24c · Other expenses: SPONSORWRKSHPSSTAFF APPREC
total $36,647 · program services $18,133 · management and general $18,352 · fundraising $162
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $18,620 · program services $17,555 · management and general $1,065
-
24e · All other expenses
total $16,315 · program services $9,837 · management and general $1,426 · fundraising $5,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,214,705 · end of year $2,919,936
-
7 · Other notes and loans receivable
end of year -$1,706
-
8 · Inventories for sale or use
beginning of year $7,250 · end of year $7,250
-
10a · Land, buildings and equipment: cost or other basis
$1,314,458
-
10b · Land, buildings and equipment: accumulated depreciation
$157,818
-
10c · Land, buildings and equipment, net
beginning of year $1,228,235 · end of year $1,156,640
-
18 · Grants payable
beginning of year $425,000
-
25 · Other liabilities
beginning of year $300 · end of year $351,059
-
27 · Net assets without donor restrictions
beginning of year $3,024,890 · end of year $3,731,061
Mission and programs · 2023
Mission
THE CAPACES INSTITUTE (ALSO THE INSTITUTE) SEEKS TO DEVELOP AND SUPPORT LEADERS IN COMMUNITIES THAT ARE UNDERSERVED AND UNDERREPRESENTED IN SOCIETAL INSTITUTIONS, ESPECIALLY THE FARM WORKER AND LATINO COMMUNITIES
-
DEVELOPING AND SUPPORTING LEADERS IN COMMUNITIES THAT ARE UNDERSERVED AND UNDERREPRESENTED IN SOCIETAL INSTITUTIONS, ESPECIALLY THE FARMWORKER AND LATINO COMMUNITIES.
Expenses $2,015,041
As filed on the 2023 return.
Listed in Part VII
-
Jaime ArredondoJAIME ARREDONDO
EXECUTIVE DIRECTOR
- Total calculated
- $87,958
- From this org
- $87,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Judy MarquezJUDY MARQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Estrella TapiaESTRELLA TAPIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Delia Olmos-GarciaDELIA OLMOS-GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Levi HerreraLEVI HERRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebeca VelasquezREBECA VELASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Reyna LopezREYNA LOPEZ
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorena ManzoLORENA MANZO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra HernandezSANDRA HERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349310716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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