Totals
- Total revenue
- $863,833
- Total expenses
- $1,075,121
- Contributions and grants received
- $53,630
- Grants paid
- $0
- Program service revenue
- $789,389
- Investment income
- $12,681
- Other revenue
- $8,133
- Total assets, end of year
- $561,422
- Total liabilities, end of year
- $43,371
- Net assets or fund balances, end of year
- $518,051
- Program services expenses (Part IX)
- $1,075,121
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,075,121
Program services were 100.0% 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
$53,630
-
2a · Program service revenue: NEWSPAPER
total $699,847 · related or exempt $699,847
-
2b · Program service revenue: TRANSPORTATION
total $89,542 · related or exempt $89,542
-
3 · Investment income
total $12,681 · excluded $12,681
-
11a · Other revenue: ADVERTISING
total $7,821 · related or exempt $7,821
-
11b · Other revenue: MISCELLANEOUS
total $312 · related or exempt $312
-
11e · Other revenue, total
$8,133
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $450 · program services $450
-
10 · Payroll taxes
total $10,854 · program services $10,854
-
11c · Fees: accounting
total $5,332 · program services $5,332
-
11g · Fees: other
total $925,443 · program services $925,443
-
13 · Office expenses
total $34,979 · program services $34,979
-
14 · Information technology
total $22,529 · program services $22,529
-
16 · Occupancy
total $1,036 · program services $1,036
-
17 · Travel
total $25,770 · program services $25,770
-
22 · Depreciation, depletion and amortization
total $20,205 · program services $20,205
-
23 · Insurance
total $27,035 · program services $27,035
-
24a · Other expenses: MISCELLANEOUS
total $1,488 · program services $1,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $473,365 · end of year $253,206
-
4 · Accounts receivable
beginning of year $69,377 · end of year $101,314
-
7 · Other notes and loans receivable
beginning of year $5,640 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$197,879
-
10b · Land, buildings and equipment: accumulated depreciation
$197,879
-
14 · Intangible assets
beginning of year $213,550 · end of year $193,345
-
15 · Other assets
beginning of year $6,678 · end of year $11,057
-
17 · Accounts payable and accrued expenses
beginning of year $13,371 · end of year $25,374
-
25 · Other liabilities
beginning of year $25,900 · end of year $17,997
-
27 · Net assets without donor restrictions
beginning of year $637,339 · end of year $454,040
-
28 · Net assets with donor restrictions
beginning of year $92,000 · end of year $64,011
Mission and programs · 2024
Mission
TO INFORM, EDUCATE AND DRIVE TO ACTIONS THE SPANISH SPEAKING LOCAL COMMUNITY IN AREAS THAT WILL HELP THEM TO HAVE A BETTER LIFE (POR UNA VIDA MEJOR), INCREASING THEIR KNOWLEDGE OF THEIR RIGHTS AND DUTIES AS MEMBERS OF THEIR COMMUNITIES AS WELL THE KNOWLEDGE (CIVIC, FINANCIAL, MEDICAL, ETC) THEY NEED TO CONTINUING BECOMING BETTER PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY.
-
NEWSPAPER PUBLISHING
Expenses $981,182
-
TRANSPORTATION
Expenses $93,939
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marina AlemanMARINA ALEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amith ArrietaAMITH ARRIETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Javier ColladoJAVIER COLLADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Amanda C IsasiAMANDA C ISASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Domingo A IsasiDOMINGO A ISASI
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
Flora IsasiFLORA ISASI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jose IsasiJOSE ISASI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maria De Los Angeles Isasi-DiazMARIA DE LOS ANGELES ISASI-DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose MontelJOSE MONTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karina NeyraKARINA NEYRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Teresita Ysasi-DiazMARIA TERESITA YSASI-DIAZ
DIRECTOR
- 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
- 2024
- Filed
- 3 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523469349300427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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