Totals
- Total revenue
- $1,701,874
- Total expenses
- $1,205,638
- Contributions and grants received
- $1,700,261
- Grants paid
- $0
- Program service revenue
- $500
- Investment income
- $0
- Other revenue
- $1,113
- Total assets, end of year
- $2,177,738
- Total liabilities, end of year
- $72,253
- Net assets or fund balances, end of year
- $2,105,485
- Program services expenses (Part IX)
- $993,659
- Management and general expenses
- $119,640
- Fundraising expenses
- $92,339
- Program service expenses (Part III)
- $993,659
Program services were 82.4% 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.
-
1c · Fundraising events
$45,975
-
1e · Government grants (contributions)
$229,347
-
1f · All other contributions, gifts and grants
$1,424,939
-
2a · Program service revenue: City of Burien contract work
total $500 · related or exempt $500
-
8a · Fundraising events: gross income
$27,013
-
8a · Fundraising events: contributions included on line 1c
$45,975
-
8b · Fundraising events: direct expenses
$25,900
-
8c · Net income from fundraising events
total $1,113
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $578,334 · program services $498,105 · management and general $31,270 · fundraising $48,959
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $59,976 · program services $53,326 · management and general $2,687 · fundraising $3,963
-
10 · Payroll taxes
total $43,963 · program services $39,219 · management and general $1,670 · fundraising $3,074
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,025 · management and general $27,025
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $14,973 · fundraising $14,973
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $84,748 · program services $43,406 · management and general $41,342
-
12 · Advertising and promotion
total $20,748 · program services $17,968 · management and general $1,079 · fundraising $1,701
-
13 · Office expenses
total $74,153 · program services $69,536 · management and general $1,399 · fundraising $3,218
-
14 · Information technology
total $73,299 · program services $65,341 · management and general $3,088 · fundraising $4,870
-
15 · Royalties
total $0
-
16 · Occupancy
total $83,776 · program services $72,998 · management and general $4,182 · fundraising $6,596
-
17 · Travel
total $25,281 · program services $22,053 · management and general $1,253 · fundraising $1,975
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $46,523 · program services $42,446 · management and general $1,582 · fundraising $2,495
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,642 · program services $4,601 · management and general $1,605 · fundraising $436
-
24a · Other expenses: Teachers Childcare Contractors
total $61,697 · program services $61,697
-
24b · Other expenses: Fees Miscellaneous
total $4,500 · program services $2,963 · management and general $1,458 · fundraising $79
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,311,429 · end of year $1,508,937
-
3 · Pledges and grants receivable
beginning of year $300,404 · end of year $657,127
-
4 · Accounts receivable
beginning of year $13,164
-
9 · Prepaid expenses and deferred charges
beginning of year $16,000 · end of year $11,674
-
17 · Accounts payable and accrued expenses
beginning of year $31,748 · end of year $72,253
-
27 · Net assets without donor restrictions
beginning of year $1,334,249 · end of year $1,459,982
-
28 · Net assets with donor restrictions
beginning of year $275,000 · end of year $645,503
Mission and programs · 2022
Mission
Organizing Latino families to transform communities and create academic and life success for every Latino student in the Highline Public School District.
Activities or mission (Part I)
Our community has been holistically enriched through our work to provide 7 equitable, accessible programs serving 700 families, fostering the education of 3000 community members as they learned new skills.
-
APRENDAMOS JUNTOS. Our flagship after-school program improves the academic performance of Latino children while simultaneously supporting parents to build English literacy and develop leadership skills to advocate for their childrens education. Parents build an understanding of child development milestones, early learning goals, community resources and educational systems to help them forge a path for the academic and life success of their children. Seventy-nine children K-8 and eighty parents participated. We had 5 groups for children divided by grade and age for academic support, fun, recreational cultural activities and emotional support and 2 levels of English classes for the parents.
Expenses $302,668 · Revenue $500
-
LEADERSHIP/ADVOCACY/ORGANIZING. The Academia of Leadership develops the leadership, confidence, skills and civic engagement of parents in the Latino community. We practice advocacy and community organizing. Six immigrant leaders graduated in 2022. We follow-up on our graduates after graduation to continue their growth within the community, and help to integrate them into different committees performing different roles in the community. During 2022 we started the workforce development program focused on understanding the needs of working aged community members 18-60 years old. Through one-on-one conversations, we surveyed them to understand their ambitions and identify the barriers our community faces in the workforce. We can then work to lessen those barriers by empowering them as workers and as community leaders.
Expenses $229,442
-
HIGH SCHOOL YOUTH PROGRAMS. The Programming Club was very successful in 2022. Here, 9th-12th graders have the opportunity to learn how to program for free. They begin by taking our Level 1 course, then graduate to Level 2. After only a year, our number of youth participants as well as class engagement has increased. Our average attendance rate was higher than 80. To conclude a successful year, our youth had the opportunity to tour Google and build connections with software engineers. Though we provide the opportunity to gain a new skill, the real accomplishment is seeing them gain confidence in their management and mastery of the computer, and even to develop genuine career interest in programming. With an increase of activity came an increase of youth participation in our Latinx Youth Program. These activities varied from academic support, positive growth, community building, creative art and games. The space we provide our youth allows for them to feel comfortable and safe knowing they can raise any question or concern. Sixty-four youth were involved in this program in 2022.
Expenses $161,098
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Virginia Herrera-Paramo
Executive Director
- Total calculated
- $101,442
- From this org
- $84,000
- From related orgs
- $0
- Other
- $17,442
- Hours/week
- 55
-
Bevin Taylor
Chair Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Tania Santiago Pastrana
Treasurer Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Alexander Finale
Secretary Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristyn Joy
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2022
- Filed
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321889349301122
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