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← TRANSNATIONAL VILLAGES NETWORK- REDDE PUEBLOS TRASNACIONALES

Form 990 for tax year 2023

Filed by TRANSNATIONAL VILLAGES NETWORK- REDDE PUEBLOS TRASNACIONALES.

Totals

Total revenue
$522,080
Total expenses
$418,995
Contributions and grants received
$522,080
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$162,319
Total liabilities, end of year
$11,050
Net assets or fund balances, end of year
$151,269
Program services expenses (Part IX)
$315,445
Management and general expenses
$103,550
Fundraising expenses
$0
Program service expenses (Part III)
$315,445

Program services were 75.3% 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.

  • 1e · Government grants (contributions)

    $79,926

  • 1f · All other contributions, gifts and grants

    $442,154

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $126,797 · program services $62,836 · management and general $63,961

  • 9 · Other employee benefits

    total $9,204 · program services $4,562 · management and general $4,642

  • 10 · Payroll taxes

    total $10,494 · program services $5,200 · management and general $5,294

  • 11c · Fees: accounting

    total $9,600 · management and general $9,600

  • 11g · Fees: other

    total $83,273 · program services $83,273

  • 13 · Office expenses

    total $5,415 · program services $3,920 · management and general $1,495

  • 14 · Information technology

    total $7,251 · program services $5,801 · management and general $1,450

  • 16 · Occupancy

    total $66,552 · program services $53,242 · management and general $13,310

  • 17 · Travel

    total $8,414 · program services $7,262 · management and general $1,152

  • 22 · Depreciation, depletion and amortization

    total $633 · program services $506 · management and general $127

  • 23 · Insurance

    total $1,833 · program services $1,466 · management and general $367

  • 24a · Other expenses: EMERGENCY ASSITANCE

    total $53,715 · program services $53,715

  • 24b · Other expenses: STIPENDS

    total $17,862 · program services $17,862

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $14,309 · program services $14,309

  • 24d · Other expenses: BANK AND OTHER PROCESSING

    total $2,152 · management and general $2,152

  • 24e · All other expenses

    total $1,491 · program services $1,491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,236 · end of year $17,487

  • 3 · Pledges and grants receivable

    end of year $141,667

  • 10a · Land, buildings and equipment: cost or other basis

    $3,798

  • 10b · Land, buildings and equipment: accumulated depreciation

    $633

  • 10c · Land, buildings and equipment, net

    end of year $3,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,052 · end of year $11,050

  • 27 · Net assets without donor restrictions

    beginning of year $48,184 · end of year $51,269

  • 28 · Net assets with donor restrictions

    end of year $100,000

Mission and programs · 2023

Mission

PROMOTE EDUCATION AND CIVIC PARTICIPATION TO BRIDGE THE GAP BETWEEN NEW IMMIGRANT COMMUNITIES AND NEW YORK RESIDENTS.

  • 1)CELEBRATE THE 4TH EDITION OF THE NEW YORK TLAN FESTIVAL, WITH THE LARGEST ATTENDANCE EVER, WITH MORE THAN 1,500 PEOPLE COMING TO LEARN ABOUT INDIGENOUS IMMIGRANTS, BUY THEIR PRODUCTS AND ENJOY CULTURAL PERFORMANCES. MORE THAN 10 GROUPS FROM MEXICO AND 8 FROM THE US PRESENTED THEIR PROJECTS AND PRODUCTS. 2) HOLD THE FIRST SCHOOL FOR HEALTH, LIFE AND JUSTICE, WHERE 50 MEMBERS OF INDIGENOUS IMMIGRANT GROUPS ATTENDED WORKSHOPS ON LEADERSHIP, INDIGENOUS TEXTILES, HEALTH, KNOW YOUR RIGHTS. THIS PROJECT WAS CONDUCTED IN PARTNERSHIP WITH THE INDIGENOUS HEALTH INITIATIVE FROM THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE.

    Expenses $315,445

As filed on the 2023 return.

Listed in Part VII

  • Marco Castillo

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    10

  • Esteban Estevez

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Myrna Lazcano

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Esthela Plata

    TREASURER

    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
21 November 2025
IRS schema version
2023v6.0
Source object
202610449349302276

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