Totals
- Total revenue
- $1,187,156
- Total expenses
- $941,724
- Contributions and grants received
- $1,187,156
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $554,354
- Total liabilities, end of year
- $750
- Net assets or fund balances, end of year
- $553,604
- Program services expenses (Part IX)
- $941,724
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $941,724
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.
-
1e · Government grants (contributions)
$686,470
-
1f · All other contributions, gifts and grants
$500,686
-
3 · Investment income
total $0
-
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
-
10c · Net income from sales of inventory
total $0
-
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 $78,708 · program services $78,708
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $424,900 · program services $424,900
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $46,478 · program services $46,478
-
11a · Fees: management
total $29,167 · program services $29,167
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,188 · program services $8,188
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,210 · program services $1,210
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,167 · program services $9,167
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,650 · program services $17,650
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: contract therapist arpa
total $80,833 · program services $80,833
-
24b · Other expenses: promotoras arpa
total $78,125 · program services $78,125
-
24c · Other expenses: voucher arpa
total $35,000 · program services $35,000
-
24d · Other expenses: in house therapist
total $25,000 · program services $25,000
-
24e · All other expenses
total $107,298 · program services $107,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,380 · end of year $535,334
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$26,400
-
10b · Land, buildings and equipment: accumulated depreciation
$26,400
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $10,960 · end of year $19,020
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $750 · end of year $750
-
27 · Net assets without donor restrictions
beginning of year $517,590 · end of year $553,604
Mission and programs · 2023
Mission
CREATE OPPORTUNITIES AND PROGRAMS THAT PROMOTE HEALTH EQUITY EDUCATION AND QUALITY OF LIFE FOR THE LATINO COMMUNITY IN BOULDER COUNTY IN COLORADO.
-
ALMA PROGRAM-IS AN EVIDENCE BASED PEER-TO-PEER MENTORING PROGRAM CREATED FOR THE EXPECTANT PARENTS WHO ARE EXPERIENCING DEPRESSION, ANXIETY AND STRESS THIS PROGRAM GIVES NEW AND EXPECTANT PARENTS THE SUPPORT AND SKILLS THEY NEED TO NAVIGATE THIS IMPORTANT CHAPTER IN THEIR LIVES.
Expenses $941,724
-
COMPANERAS PROGRAM-WORKS TO PROMOTE AND STRENGTHEN A CULTURE OF SOLIDARITY THAT IMPLIES ACCOMPANIMENT, RESPECT, EQUALITY AND MUTUAL SUPPORT AMONG WOMEN.
-
CIRCULO DE BIENESTAR PROGRAM -OFFERS AXXESS AND SOCIOEMOTIONALSUPPORT TO THE SPANISH SPEAKING COMMUNITY THROUGH INDIVIDUAL COUNSELING AND COACHING SESSIONS TO DEVELOP SOCIAL AND EMMOTIONAL SKILLLS. WE SERVE PEOPLE 18 YEARS OR OLDER WHO NEED TO IMPROVE THEIR INTERPERSONAL RELATIONSHIPS AND BETTER MANAGE THEIR EMOTIONS, CHANGES AND TRANSITIONS IN THEIR LIVES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jorge De SantiagoJORGE DE SANTIAGO
President
- Total calculated
- $78,708
- From this org
- $78,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edilberto CanoEDILBERTO CANO
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dr David NietoDR DAVID NIETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Magnolia LandaMAGNOLIA LANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua FormanJOSHUA FORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DuffyMICHAEL DUFFY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Summer LawsSUMMER LAWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MotikaSUSAN MOTIKA
Secretary/BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Sophia YagerSOPHIA YAGER
TREASURER/BOARD
- Total calculated
- $0
- Hours/week
- 2
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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413049349300136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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