Totals
- Total revenue
- $336,388
- Total expenses
- $291,129
- Contributions and grants received
- $251,172
- Grants paid
- $0
- Program service revenue
- $85,176
- Investment income
- $15
- Other revenue
- $25
- Total assets, end of year
- $246,235
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $246,235
- Program services expenses (Part IX)
- $242,659
- Management and general expenses
- $48,470
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,659
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.
-
1e · Government grants (contributions)
$61,239
-
1f · All other contributions, gifts and grants
$189,933
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $85,176 · related or exempt $85,176
-
3 · Investment income
total $15 · related or exempt $15
-
11a · Other revenue: PAYPAL SALES
total $25 · related or exempt $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,182 · program services $42,546 · management and general $10,636
-
11a · Fees: management
total $28,103 · program services $22,482 · management and general $5,621
-
11b · Fees: legal
total $6,028 · management and general $6,028
-
11c · Fees: accounting
total $2,601 · management and general $2,601
-
11g · Fees: other
total $121,036 · program services $112,110 · management and general $8,926
-
12 · Advertising and promotion
total $6,702 · program services $5,362 · management and general $1,340
-
13 · Office expenses
total $7,398 · program services $5,918 · management and general $1,480
-
14 · Information technology
total $1,767 · program services $1,414 · management and general $353
-
16 · Occupancy
total $21,620 · program services $20,655 · management and general $965
-
17 · Travel
total $113 · management and general $113
-
19 · Conferences, conventions and meetings
total $12 · management and general $12
-
23 · Insurance
total $1,584 · management and general $1,584
-
24a · Other expenses: FISCAL AGENT
total $35,650 · program services $28,520 · management and general $7,130
-
24b · Other expenses: MEALS
total $1,483 · program services $1,186 · management and general $297
-
24c · Other expenses: ENTERTAINMENT
total $1,035 · program services $828 · management and general $207
-
24d · Other expenses: LICENSES, DUES & FEES
total $1,031 · program services $825 · management and general $206
-
24e · All other expenses
total $1,784 · program services $813 · management and general $971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,273 · end of year $86,128
-
2 · Savings and temporary cash investments
beginning of year $60,703 · end of year $160,107
-
27 · Net assets without donor restrictions
beginning of year $200,976 · end of year $246,235
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE COMMUNITY ENGAGEMENT THROUGH UNIQUE CULTURAL PROGRAMS DEDICATED TO THE EDUCATION, PROMOTION, AND DEVELOPMENT OF INDIGENOUS ARTISTS IN ARIZONA.
-
CULTURAL PROGRAMS AND FESTIVALS IN ARIZONA
Expenses $242,659 · Revenue $85,176
As filed on the 2022 return.
Listed in Part VII
-
CARMEN GUERRERO
EXECUTIVE DI
- Total calculated
- $53,182
- From this org
- $53,182
- From related orgs
- $0
- Other
- $0
- Hours/week
- 150
-
RICHARD CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA FEDERICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IZTIMBA FIGUEROA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZARCO GUERRERO
PRESIDENT/CH
- Total calculated
- $0
- Hours/week
- 10
-
ZARINA GUERRERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM PYNN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
DR MARK SORENSON
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322409349301312
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