Form 990 for tax year 2022
Filed by SISTERS OF COLOR UNITED FOR EDUCATION.
Totals
- Total revenue
- $779,792
- Total expenses
- $749,888
- Contributions and grants received
- $592,792
- Grants paid
- $161,539
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $187,000
- Total assets, end of year
- $717,637
- Total liabilities, end of year
- $48,070
- Net assets or fund balances, end of year
- $669,567
- Program services expenses (Part IX)
- $572,204
- Management and general expenses
- $177,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $310,492
Program services were 76.3% 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)
$548,755
-
1f · All other contributions, gifts and grants
$44,037
-
6a · Gross rents
real property $187,000
-
6c · Rental income or loss
real property $187,000 · personal property $0
-
6d · Net rental income or loss
total $187,000
-
7c · Gain or loss
securities $0 · other assets $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.
-
2 · Grants to domestic individuals
total $161,539 · program services $161,539
-
7 · Other salaries and wages
total $273,616 · program services $180,587 · management and general $93,029
-
9 · Other employee benefits
total $17,376 · program services $4,170 · management and general $13,206
-
10 · Payroll taxes
total $21,389 · program services $5,347 · management and general $16,042
-
11b · Fees: legal
total $46,902 · management and general $46,902
-
11c · Fees: accounting
total $6,150 · management and general $6,150
-
11g · Fees: other
total $142,517 · program services $142,517
-
12 · Advertising and promotion
total $78 · program services $78
-
13 · Office expenses
total $2,355 · management and general $2,355
-
16 · Occupancy
total $10,706 · program services $10,706
-
17 · Travel
total $9,070 · program services $9,070
-
22 · Depreciation, depletion and amortization
total $0
-
24a · Other expenses: Direct Program Expenses
total $39,123 · program services $39,123
-
24b · Other expenses: Dues and Memberships
total $80 · program services $80
-
24c · Other expenses: Reimbursements
total $13,282 · program services $13,282
-
24d · Other expenses: Special Events
total $5,705 · program services $5,705
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,829 · end of year $138,124
-
3 · Pledges and grants receivable
beginning of year $1,339 · end of year $37,041
-
10a · Land, buildings and equipment: cost or other basis
$525,944
-
10c · Land, buildings and equipment, net
beginning of year $525,944 · end of year $525,944
-
15 · Other assets
end of year $16,528
-
17 · Accounts payable and accrued expenses
beginning of year $36,634 · end of year $36,844
-
25 · Other liabilities
beginning of year $21,905 · end of year $11,226
Mission and programs · 2022
Mission
CultivatingProgramsofHealth-Mind,Body,andSpirit.Promotorashasalwaysbeenourmission.SistersofColorUnitedforEducationhascreatedeconomicopportunitiesforwellnessforthousandsofindividualsandfamiliesacrosscultures.
Activities or mission (Part I)
Sisters of Color United for Education has created economic opportunities for wellness for thousands of individuals and families across cultures.
-
Office Health Equity- partnership centers on vulnerable residents ,focusing on community resiliency and working on systems change in Sheridan. The Purpose of this project is to continue to build the capacity of the community through Education and training centered on civic engagement with local policymakers.
Expenses $137,686 · Revenue $219,527
-
Expenses $82,038 · Revenue $216,862
-
Expenses $90,768 · Revenue $124,201
As filed on the 2022 return.
Listed in Part VII
-
Wendy Chavez
President
- Total calculated
- $0
- Hours/week
- 1
-
Dean Anchez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Martinez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Adrienna Corrales
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 202323069349302527
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