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Form 990 for tax year 2023

Filed by CHICA.

Totals

Total revenue
$775,099
Total expenses
$1,370,579
Contributions and grants received
$763,065
Grants paid
$20,185
Program service revenue
$0
Investment income
$3,035
Other revenue
$8,999
Total assets, end of year
$1,099,261
Total liabilities, end of year
$99,937
Net assets or fund balances, end of year
$999,324
Program services expenses (Part IX)
$869,033
Management and general expenses
$363,954
Fundraising expenses
$137,592
Program service expenses (Part III)
$869,033

Program services were 63.4% 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

    $763,065

  • 1g · Noncash contributions included above

    $21,571

  • 3 · Investment income

    total $3,035 · excluded $3,035

  • 10a · Gross sales of inventory

    $8,999

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $8,999 · related or exempt $8,999

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $20,185 · program services $20,185

  • 5 · Compensation of officers, directors and key employees

    total $104,650 · program services $83,720 · management and general $15,698 · fundraising $5,232

  • 7 · Other salaries and wages

    total $531,340 · program services $425,072 · management and general $79,700 · fundraising $26,568

  • 11b · Fees: legal

    total $624 · management and general $624

  • 11c · Fees: accounting

    total $19,407 · management and general $19,407

  • 11e · Fees: professional fundraising services

    total $83,494 · fundraising $83,494

  • 11g · Fees: other

    total $349,691 · program services $199,497 · management and general $149,776 · fundraising $418

  • 12 · Advertising and promotion

    total $1,497 · program services $412 · fundraising $1,085

  • 13 · Office expenses

    total $9,674 · program services $7,739 · management and general $1,451 · fundraising $484

  • 14 · Information technology

    total $70,140 · program services $49,159 · management and general $17,909 · fundraising $3,072

  • 16 · Occupancy

    total $19,200 · program services $15,360 · management and general $2,880 · fundraising $960

  • 17 · Travel

    total $20,990 · program services $3,867 · management and general $2,430 · fundraising $14,693

  • 23 · Insurance

    total $7,380 · program services $5,904 · management and general $1,107 · fundraising $369

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $69,737 · management and general $69,737

  • 24b · Other expenses: IN-KIND GOODS

    total $21,571 · program services $17,257 · management and general $3,235 · fundraising $1,079

  • 24c · Other expenses: PROGRAM EXPENSES

    total $15,174 · program services $15,174

  • 24d · Other expenses: SUPPLIES

    total $13,439 · program services $13,439

  • 24e · All other expenses

    total $12,386 · program services $12,248 · fundraising $138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $544,617 · end of year $595,410

  • 3 · Pledges and grants receivable

    beginning of year $1,053,724 · end of year $459,753

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,009 · end of year $7,192

  • 10a · Land, buildings and equipment: cost or other basis

    $4,080

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,080

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $36,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,546 · end of year $63,031

  • 25 · Other liabilities

    beginning of year $0 · end of year $36,906

  • 27 · Net assets without donor restrictions

    beginning of year $965,417 · end of year $567,729

  • 28 · Net assets with donor restrictions

    beginning of year $629,387 · end of year $431,595

Mission and programs · 2023

Mission

THE ORGANIZATION'S VISION IS TO CREATE A FUTURE WHERE EVERY YOUNG WOMAN OF COLOR HAS ACCESS TO THE EDUCATION, EXPERIENCES, AND GUIDANCE REQUIRED TO REALIZE HER TRUE POTENTIAL THROUGH DEDICATED LEADERSHIP DEVELOPMENT, WHICH IS FOSTERED BY A COMMUNITY OF INTERGENERATIONAL MENTORS OF COLOR.

  • THE ORGANIZATION HAS DEVELOPED A STRENGTH-BASED YOUTH LEADERSHIP PROGRAM ROOTED IN CULTURAL COMPETENCY AND THE CELEBRATION OF LATINO CULTURE. THE MISSION IS TO CLOSE THE OPPORTUNITY DIVIDE FOR LATINAS AND OTHER WOMEN OF COLOR (WOC) BY EMPOWERING THEM WITH THE SKILLS, CONFIDENCE, AND NETWORK NECESSARY TO THRIVE PERSONALLY AND PROFESSIONALLY. THE ORGANIZATION BELIEVES IN A FUTURE WHERE EVERY YOUNG WOC HAS ACCESS TO THE EDUCATION, EXPERIENCES, AND GUIDANCE REQUIRED TO REALIZE HER TRUE POTENTIAL THROUGH DEDICATED LEADERSHIP DEVELOPMENT, WHICH IS FOSTERED BY A COMMUNITY OF INTERGENERATIONAL MENTORS OF COLOR. THE ORGANIZATION ACHIEVES THESE GOALS THROUGH THE PROGRAMS SCHOOL-BASED AND COMMUNITY-BASED APPROACH.

    Expenses $869,033 · Grants $20,185

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ZAIDA ISMATUL OLIVA

    EXECUTIVE DIRECTOR

    Total calculated
    $104,650
    From this org
    $99,139
    From related orgs
    $0
    Other
    $5,511
    Hours/week
    40

  • KARLA AGUILAR

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CARLOS NUNEZ

    TREASURER AND FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GABRIELLA MORA

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY BORDAS

    DEVELOPMENT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MIRIAN ALBERT

    GOVERNANCE COMMITTEE CHAIR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202442259349302114

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