Form 990 for tax year 2022
Filed by CHICAS ROCKERAS SOUTH EAST LOS ANGELES.
Totals
- Total revenue
- $205,161
- Total expenses
- $200,103
- Contributions and grants received
- $203,534
- Grants paid
- $0
- Program service revenue
- $909
- Investment income
- $67
- Other revenue
- $651
- Total assets, end of year
- $194,951
- Total liabilities, end of year
- $125
- Net assets or fund balances, end of year
- $194,826
- Program services expenses (Part IX)
- $160,263
- Management and general expenses
- $17,550
- Fundraising expenses
- $22,290
- Program service expenses (Part III)
- $160,263
Program services were 80.1% 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.
-
1e · Government grants (contributions)
$83,500
-
1f · All other contributions, gifts and grants
$120,034
-
1g · Noncash contributions included above
$590
-
2a · Program service revenue: Program Service Fee
total $300 · related or exempt $300
-
2b · Program service revenue: Special Events
total $609 · related or exempt $609
-
3 · Investment income
total $67 · related or exempt $67
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$5,639
-
10b · Cost of goods sold
$4,988
-
10c · Net income from sales of inventory
total $651 · related or exempt $651
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $56,725 · program services $32,185 · management and general $10,753 · fundraising $13,787
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $45,315 · program services $43,844 · management and general $368 · fundraising $1,103
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,816 · program services $2,099 · management and general $763 · fundraising $954
-
10 · Payroll taxes
total $10,276 · program services $8,021 · management and general $954 · fundraising $1,301
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,605 · program services $1,320 · management and general $1,285
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,073 · program services $847 · management and general $53 · fundraising $173
-
14 · Information technology
total $3,156 · program services $1,213 · management and general $1,769 · fundraising $174
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,061 · program services $1,202 · management and general $351 · fundraising $508
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,250 · program services $4,517 · management and general $183 · fundraising $550
-
23 · Insurance
total $3,128 · program services $2,766 · management and general $125 · fundraising $237
-
24a · Other expenses: CONTRACTORS
total $23,815 · program services $23,270 · management and general $100 · fundraising $445
-
24b · Other expenses: RENT
total $15,010 · program services $13,064 · management and general $499 · fundraising $1,447
-
24c · Other expenses: FOOD & DRINK
total $8,899 · program services $8,899
-
24d · Other expenses: EQUIPMENT RENTALS
total $7,972 · program services $7,926 · fundraising $46
-
24e · All other expenses
total $11,002 · program services $9,090 · management and general $347 · fundraising $1,565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,908 · end of year $173,741
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,440 · end of year $2,709
-
9 · Prepaid expenses and deferred charges
beginning of year $3,218 · end of year $2,097
-
10a · Land, buildings and equipment: cost or other basis
$29,735
-
10b · Land, buildings and equipment: accumulated depreciation
$13,331
-
10c · Land, buildings and equipment, net
beginning of year $20,390 · end of year $16,404
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $188 · end of year $125
-
29 · Capital stock, trust principal or current funds
beginning of year $155,011 · end of year $189,768
-
31 · Retained earnings, endowment or other funds
beginning of year $34,757 · end of year $5,058
Mission and programs · 2022
Mission
To promote healing, growth, and confidence for girls through music education while building self-esteem and encouraging group collaboration, as well as to provide experience to emerging musical artists.
-
Summer Camp: An annual summer day camp where trans and gender expansive youth and girls ages 8-17 amplify their talents through music, mentorship, and social justice to empower themselves and their communities. In one week, campers form bands, write an original song, and perform live at a local music venue in Southeast Los Angeles. Throughout the week, campers participate in various workshops such as designing and screen-printing camper band t-shirts, songwriting, self-defense, zine-making, image and identity, recording, media literacy, and more! At lunch, a guest artist/band will perform and campers will have the opportunity to ask questions. Breakfast, lunch, and snacks are provided. We also provide all instruments and supplies.
Expenses $141,607
-
Lxs Sobrinxs: A mentorship program for trans and gender expansive youth and girls ages 14-17 to gain leadership skills while involving themselves in organizing CRSELA events.
Expenses $12,383
-
Other Programing: We hosted a prom for and by LGBTQIA+ youth and allies to get together and have some fun. The event included free food, resources, live music, and dancing. We also hosted a workshop series where youth were able to use lyricism to connect their emotions to feelings they had about the environment.
Expenses $4,867
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Victoria GutmanVICTORIA GUTMAN
Treasurer
- Total calculated
- $52,775
- From this org
- $52,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy RuizNANCY RUIZ
Director
- Total calculated
- $3,950
- From this org
- $3,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Angelica GarciaANGELICA GARCIA
President
- Total calculated
- $0
- Hours/week
- 10
-
Bianca LozanoBIANCA LOZANO
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Christina MejiaCHRISTINA MEJIA
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349302016
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