Totals
- Total revenue
- $706,103
- Total expenses
- $267,683
- Contributions and grants received
- $688,438
- Grants paid
- $0
- Program service revenue
- $17,665
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $457,001
- Total liabilities, end of year
- $150
- Net assets or fund balances, end of year
- $456,851
- Program services expenses (Part IX)
- $138,508
- Management and general expenses
- $105,830
- Fundraising expenses
- $23,345
- Program service expenses (Part III)
- $138,508
Program services were 51.7% 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)
$5,000
-
1f · All other contributions, gifts and grants
$683,438
-
2a · Program service revenue: School Partnership Fees
total $2,765 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Workshop Fees
total $13,250 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Speaking Fees
total $1,650 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,000 · program services $13,000 · management and general $32,500 · fundraising $19,500
-
9 · Other employee benefits
total $6,500 · program services $1,300 · management and general $3,250 · fundraising $1,950
-
10 · Payroll taxes
total $6,317 · program services $1,263 · management and general $3,159 · fundraising $1,895
-
11c · Fees: accounting
total $4,500 · program services $0 · management and general $4,500 · fundraising $0
-
11g · Fees: other
total $2,377 · program services $410 · management and general $1,967 · fundraising $0
-
12 · Advertising and promotion
total $7,006 · program services $7,006 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,207 · program services $600 · management and general $4,607 · fundraising $0
-
14 · Information technology
total $5,346 · program services $0 · management and general $5,346 · fundraising $0
-
17 · Travel
total $9,369 · program services $3,936 · management and general $5,433 · fundraising $0
-
23 · Insurance
total $5,962 · program services $0 · management and general $5,962 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $17,386 · program services $17,386 · management and general $0 · fundraising $0
-
24b · Other expenses: STAFF TRAINING
total $2,009 · program services $0 · management and general $2,009 · fundraising $0
-
24c · Other expenses: CONTRACT SERVICES
total $130,598 · program services $93,607 · management and general $36,991 · fundraising $0
-
24d · Other expenses: MERCHANT FEES
total $106 · program services $0 · management and general $106 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,880 · end of year $367,799
-
2 · Savings and temporary cash investments
end of year $25
-
4 · Accounts receivable
beginning of year $1,750 · end of year $88,650
-
15 · Other assets
beginning of year $157,290 · end of year $527
-
17 · Accounts payable and accrued expenses
end of year $150
-
25 · Other liabilities
beginning of year $157,290
-
27 · Net assets without donor restrictions
beginning of year $18,630 · end of year $456,851
Mission and programs · 2022
Mission
We support immigrant youth as they find power in their migrant experience and use it to enrich themselves and their Colorado communities.
-
Community-Wide : In 2022, we coordinated 8 informational workshops and 4 celebration events for the community reaching an estimated 50 families and engaging at least 62 students.
Expenses $99,712 · Revenue $17,665
-
Arts & Conversations Series :In 2022, we engaged 22 youth in at least 24 sessions.
Expenses $13,619
-
Summer Program : In 2022, we hosted our 3rd annual summer program, engaging 25 youth in at least 25 sessions, resulting in a community mural.
Expenses $12,782
-
Youth Leadership Council: In 2022, we trained 3 youth leaders to design and engage in monthly youth-centered feedback loops. Mentorship :In 2022, we hosted two mentorship cohorts totaling 12 pairs of youth and professionals engaging in 16 group sessions and 16 pair meetings. Speakers Collective : In 2022, we trained 4 youth leaders to lead 6 presentations reaching almost 200 people.
Expenses $12,395
-
We also delivered 4 professional development workshops for an estimated 100 educators.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tania Chairez
CEO & Founder
- Total calculated
- $71,500
- From this org
- $71,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Eloy Castro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tesandra Cohen
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jose Gonzalez Camarena
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Washington Navarrete
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
America Perez Guillen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Anne Attouah Nda-Koffi
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349305543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.