Form 990 for tax year 2023
Filed by CALIFORNIA LULAC FOUNDATION INC.
Totals
- Total revenue
- $220,599
- Total expenses
- $199,679
- Contributions and grants received
- $220,599
- Grants paid
- $84,480
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $196,661
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $196,661
- Program services expenses (Part IX)
- $166,510
- Management and general expenses
- $32,036
- Fundraising expenses
- $1,133
- Program service expenses (Part III)
- $166,510
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$220,599
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,480 · program services $84,480
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,738 · management and general $16,738
-
11c · Fees: accounting
total $2,430 · management and general $2,430
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,051 · management and general $5,051
-
12 · Advertising and promotion
total $1,133 · fundraising $1,133
-
13 · Office expenses
total $6,029 · management and general $6,029
-
14 · Information technology
total $1,236 · management and general $1,236
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $712 · program services $712
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $81,318 · program services $81,318
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BANK FEES
total $552 · management and general $552
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,741 · end of year $196,661
-
27 · Net assets without donor restrictions
beginning of year $175,741 · end of year $196,661
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE COMMUNITY SERVICES TO THE HISPANIC POPULATION OF CALIFORNIA IN ORDER TO CREATE A FULLER AND RICHER CIVILIZATION AS WELL AS TO ADVANCE THE ECONOMIC CONDITION, EDUCATIONAL ATTAINMENT, HEALTH AND CIVIL RIGHTS OF THE HISPANIC POPULATION.
Activities or mission (Part I)
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE COMMUNITY SERVICES TO THE HISPANIC POPULATION OF CALIFORNIA IN ORDER TO CREATE A FULLER AND RICHER CIVILIZATION AS WELL AS TO ADVANCE THE ECONOMIC SEE SCHEDULE O
-
THE ORGANIZATION HELD AN ANNUAL CONVENTION, WOMENS ISSUES CONFERENCE AND MONTHLY MEETINGS TO ACQUIRE EDUCATION, SKILLS, KNOWLEDGE AND MOTIVATION ON TOPICS AND ISSUES RELATED TO THE ORGANIZATIONS PURPOSE AND MISSION DRIVEN ACTIVITIES. MONTHLY MEETINGS VARY FROM 10-25 ATTENDEES. PROGRAMS INCLUDE HEALTH FAIRS, VOTER REGISTRATION PROGRAMS, VACCINATION PROGRAMS, YOUTH LEADERSHIP, YOUNG ADULT LEADRSHIP TRAINING, PARTICIPATION IN NATIONAL LULAC PROGRAM INITIATIVES. THE ANNUAL LULAC STATE CONVENTION GENERALLY HAS 300-400 ATTENDEES.
Expenses $59,114
-
SUPPORT FOR STATEWIDE NETWORK OF INDIVIDUAL ORGANIZATION MEMBERSHIP CHAPTERS AND OTHER NONPROFIT GROUPS WITH MISSION ALIGNMENT. IN 2023, THE ORGANIZATION HAD VOLUNTEER PERSONS HELPING NUMEROUS GROUPS. 4 GRANTS WERE MADE IN 2023.
Expenses $106,616 · Grants $84,410
-
PROVIDE GENERAL COUNCIL PROCEDURE TRAINING AT MEETINGS. IN PRIOR YEARS THIS TRAINING WAS COORDINATED BY A PAID CONSULTANT OF THE ORGANIZATION. IN THE CURRENT YEAR THE TRAININGS WERE COORDINATED BY VOLUNTEERS.
Expenses $780
As filed on the 2023 return.
Listed in Part VII
-
Dave RodriguezDAVE RODRIGUEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Yvonne Gonzalez DuncanYVONNE GONZALEZ DUNCAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jacon Sandoval From Jan 2023JACON SANDOVAL FROM JAN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jose BarreraJOSE BARRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony NoriegaANTHONY NORIEGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Carlos RubioCARLOS RUBIO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Isabella Castro From Aug 2023ISABELLA CASTRO FROM AUG 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emma Manoukian From Dec 2023EMMA MANOUKIAN FROM DEC 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Miriam Aguilar-Escobedo (Through Aug 2023)MIRIAM AGUILAR-ESCOBEDO (THROUGH AUG 2023)
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Euler TorresEULER TORRES
DIRECTOR
- 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
-
$41,980
OPERATING SUPPORT
-
$20,200
OPERATING SUPPORT
-
$10,000
OPERATING SUPPORT
-
OPERATING SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349323636
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