Totals
- Total revenue
- $558,312
- Total expenses
- $323,575
- Contributions and grants received
- $558,312
- Grants paid
- $3,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $135,952
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $135,952
- Program services expenses (Part IX)
- $318,220
- Management and general expenses
- $197
- Fundraising expenses
- $5,158
- Program service expenses (Part III)
- $318,220
Program services were 98.3% 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.
-
1c · Fundraising events
$50,641
-
1e · Government grants (contributions)
$223,172
-
1f · All other contributions, gifts and grants
$284,499
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$50,641
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $64,655 · program services $64,655 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $71,370 · program services $68,480 · management and general $0 · fundraising $2,890
-
12 · Advertising and promotion
total $8,388 · program services $6,120 · management and general $0 · fundraising $2,268
-
13 · Office expenses
total $55,739 · program services $55,739 · management and general $0 · fundraising $0
-
17 · Travel
total $71,039 · program services $71,039 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $197 · program services $0 · management and general $197 · fundraising $0
-
24a · Other expenses: Contractors
total $30,300 · program services $30,300 · management and general $0 · fundraising $0
-
24b · Other expenses: Bonuses
total $5,542 · program services $5,542 · management and general $0 · fundraising $0
-
24c · Other expenses: General Expenses
total $13,345 · program services $13,345 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,021 · end of year $135,952
-
27 · Net assets without donor restrictions
beginning of year $10,021 · end of year $135,952
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The objective of our mission is to carry out sustainable development in communities so that they are architects of their own growth responses in each
-
All the funds were used to accomodate the influx of new migrants to the State of Colorado Asssitance with lodging, food, clothes, transportaion were provided Also funds were used to compensate administrative support to assist migrants with the intake and procesing.
Expenses $318,220 · Grants $454,172 · Revenue $135,952
As filed on the 2023 return.
Listed in Part VII
-
Marielena Suarez
President
- Total calculated
- $31,490
- From this org
- $31,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine Urbina
Vice President
- Total calculated
- $6,815
- From this org
- $6,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeniffer Barbera Dominguez
Marketing Director
- Total calculated
- $18,405
- From this org
- $18,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Maritza Vargas
Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Daniel Castillo
Public Relations Director
- Total calculated
- $7,945
- From this org
- $7,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349317034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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