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← SEMILLA PROJECT

Form 990 for tax year 2023

Filed by SEMILLA PROJECT.

Totals

Total revenue
$2,231,909
Total expenses
$873,021
Contributions and grants received
$2,231,687
Grants paid
$50,042
Program service revenue
$0
Investment income
$0
Other revenue
$222
Total assets, end of year
$1,493,161
Total liabilities, end of year
$10,130
Net assets or fund balances, end of year
$1,483,031
Program services expenses (Part IX)
$751,380
Management and general expenses
$78,774
Fundraising expenses
$42,867
Program service expenses (Part III)
$751,380

Program services were 86.1% 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

    $2,231,687

  • 11a · Other revenue: OTHER INCOME

    total $222 · related or exempt $222

  • 11e · Other revenue, total

    $222

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 2 · Grants to domestic individuals

    total $10,042 · program services $10,042

  • 5 · Compensation of officers, directors and key employees

    total $96,544 · program services $28,963 · management and general $38,618 · fundraising $28,963

  • 7 · Other salaries and wages

    total $74,299 · program services $72,732 · management and general $1,567

  • 10 · Payroll taxes

    total $13,139 · program services $6,812 · management and general $3,659 · fundraising $2,668

  • 11b · Fees: legal

    total $4,816 · program services $2,408 · management and general $2,408

  • 11c · Fees: accounting

    total $7,191 · management and general $7,191

  • 11g · Fees: other

    total $500,749 · program services $485,921 · management and general $14,828

  • 13 · Office expenses

    total $49,366 · program services $42,967 · management and general $6,399

  • 14 · Information technology

    total $6,575 · program services $6,575

  • 16 · Occupancy

    total $8,901 · program services $7,120 · management and general $1,781

  • 17 · Travel

    total $56,179 · program services $44,943 · fundraising $11,236

  • 22 · Depreciation, depletion and amortization

    total $151 · program services $121 · management and general $30

  • 23 · Insurance

    total $954 · program services $477 · management and general $477

  • 24a · Other expenses: BANK FEES

    total $1,516 · management and general $1,516

  • 24b · Other expenses: DONATIONS TO OTHERS

    total $1,100 · program services $1,100

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $1,074 · program services $859 · management and general $215

  • 24d · Other expenses: OTHER EXPENSES

    total $425 · program services $340 · management and general $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,991 · end of year $911,409

  • 2 · Savings and temporary cash investments

    end of year $237

  • 3 · Pledges and grants receivable

    end of year $550,000

  • 9 · Prepaid expenses and deferred charges

    end of year $26,225

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

    $5,441

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

    $151

  • 10c · Land, buildings and equipment, net

    end of year $5,290

  • 17 · Accounts payable and accrued expenses

    end of year $10,130

  • 27 · Net assets without donor restrictions

    beginning of year $168,991 · end of year $933,031

  • 28 · Net assets with donor restrictions

    end of year $550,000

Mission and programs · 2023

Mission

TO PROVIDE THE SKILLS, KNOWLEDGE, AND COMMUNITY FRAMEWORK TO PREPARE THE UPCOMING LEADERS USING A RELEVANT PRACTICAL CRITICAL FRAMEWORK APPROACH THAT PROVIDES APPLIED AND TANGIBLE COMMUNITY SOLUTIONS TO ADDRESS THE PROBLEMS IN THE COMMUNITIES OF COLOR AROUND CLIMATE JUSTICE, RACIAL AND JUSTICE EQUITY.

  • TO PROVIDE THE SKILLS, KNOWLEDGE, AND COMMUNITY FRAMEWORK TO PREPARE THE UPCOMING LEADERS USING A RELEVANT PRACTICAL CRITICAL FRAMEWORK APPROACH THAT PROVIDES APPLIED AND TANGIBLE COMMUNITY SOLUTIONS TO ADDRESS THE PROBLEMS IN THE COMMUNITIES OF COLOR AROUND CLIMATE JUSTICE, RACIAL AND JUSTICE EQUITY.

    Expenses $751,380 · Grants $50,042

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

Listed in Part VII

  • Elizabeth Cuna

    BOARD MEMBER

    Total calculated
    $88,846
    From this org
    $88,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tirzah Toya-Waconda

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Monserrat Alvarez Matehuala

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Oriana Sandoval

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julieta Garibay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shaneyka Yazzie

    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SEMILLA STRATEGIES LLC

    S CORP · CONSULTING · NM

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202413129349303421

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