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Nonprofiteer
← CEIBA INC

Form 990 for tax year 2023

Filed by CEIBA INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 20 May 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Investment income
$0 changed to $501
Other revenue
$3,467 changed to $2,966

Totals

Total revenue
$1,068,278
Total expenses
$728,168
Contributions and grants received
$603,135
Grants paid
$66,590
Program service revenue
$461,676
Investment income
$0
Other revenue
$3,467
Total assets, end of year
$2,002,192
Total liabilities, end of year
$45,766
Net assets or fund balances, end of year
$1,956,426
Program services expenses (Part IX)
$588,370
Management and general expenses
$105,762
Fundraising expenses
$34,036
Program service expenses (Part III)
$588,370

Program services were 80.8% 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)

    $603,135

  • 2a · Program service revenue: CONTRACT SERVICES

    total $461,676 · related or exempt $461,676

  • 11a · Other revenue: MISCELLANEOUS

    total $3,467 · related or exempt $3,467

  • 11e · Other revenue, total

    $3,467

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,590 · program services $38,590

  • 2 · Grants to domestic individuals

    total $28,000 · program services $28,000

  • 5 · Compensation of officers, directors and key employees

    total $80,923 · program services $67,975 · management and general $7,283 · fundraising $5,665

  • 7 · Other salaries and wages

    total $315,649 · program services $265,145 · management and general $28,408 · fundraising $22,096

  • 9 · Other employee benefits

    total $44,982 · program services $37,785 · management and general $5,242 · fundraising $1,955

  • 10 · Payroll taxes

    total $33,982 · program services $28,545 · management and general $3,058 · fundraising $2,379

  • 11c · Fees: accounting

    total $11,172 · program services $9,271 · management and general $1,901

  • 11g · Fees: other

    total $6,500 · management and general $6,500

  • 13 · Office expenses

    total $12,935 · program services $6,345 · management and general $6,590

  • 16 · Occupancy

    total $19,908 · program services $16,721 · management and general $1,792 · fundraising $1,395

  • 17 · Travel

    total $33,066 · management and general $33,066

  • 19 · Conferences, conventions and meetings

    total $40,719 · program services $40,719

  • 22 · Depreciation, depletion and amortization

    total $1,549 · program services $434 · management and general $1,115

  • 23 · Insurance

    total $7,802 · program services $6,554 · management and general $702 · fundraising $546

  • 24a · Other expenses: PROGRAM COSTS

    total $31,649 · program services $31,649

  • 24b · Other expenses: OTHER SUB-GRANTS

    total $7,385 · program services $7,385

  • 24c · Other expenses: WEBSITE COSTS

    total $5,002 · management and general $5,002

  • 24d · Other expenses: TELEPHONE

    total $3,872 · program services $3,252 · management and general $620

  • 24e · All other expenses

    total $4,483 · management and general $4,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,251,738 · end of year $408,425

  • 2 · Savings and temporary cash investments

    end of year $1,001,235

  • 3 · Pledges and grants receivable

    beginning of year $203,000 · end of year $543,710

  • 4 · Accounts receivable

    beginning of year $153,111

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,032 · end of year $8,820

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

    $5,504

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

    $2,405

  • 10c · Land, buildings and equipment, net

    beginning of year $4,648 · end of year $3,099

  • 15 · Other assets

    end of year $36,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,213 · end of year $8,863

  • 25 · Other liabilities

    end of year $36,903

  • 27 · Net assets without donor restrictions

    beginning of year $1,496,890 · end of year $1,886,426

  • 28 · Net assets with donor restrictions

    beginning of year $119,426 · end of year $70,000

Mission and programs · 2023

Mission

CEIBA'S MISSION IS TO PROMOTE THE ECONOMIC DEVELOPMENT AND FINANCIAL INCLUSION OF THE LATINO COMMUNITY THROUGH COLLABORATIONS AND ADVOCACY AIMED AT ENSURING THEIR ACCESS TO QUALITY HOUSING.

  • FREE TAX PREPARATION AS A GATEWAY TO ASSET -BUILDING - CEIBA'S HOLISTIC APPROACH TO ECONOMIC DEVELOPMENT HELPS ITS PARTNER AGENCIES SERVE LOW-TO- MODERATE INCOME FAMILIES BY PROMOTING INTEGRATION OF VARIOUS SERVICES FOR CLIENTS AT ONE POINT OF CONTACT AND ECONOMIES OF SCALE FOR THE AGENCIES. CEIBA COORDINATES THE DELIVERY OF ECONOMIC DEVELOPMENT SERVICES, WHICH INCLUDE FREE TAX PREPARATION, ACCESS TO THE EARNED INCOME TAX CREDIT AND CHILD TAX CREDIT, HOUSING COUNSELING, AND SOCIAL SERVICE PROGRAMS.

    Expenses $394,943 · Grants $46,590 · Revenue $587,362

  • CEIBA COLLECTIVE, A COLLECTIVE IMPACT INITIATIVE - CEIBA IS THE BACKBONE TO A COLLECTIVE IMPACT INITIATIVE THAT BRINGS TOGETHER NONPROFITS AND COMMUNITY STAKEHOLDERS TO AMPLIFY THEIR COLLECTIVE WORK AND THUS HAVE A GREATER IMPACT ON OUR COMMUNITY. THE CEIBA COLLECTIVE SERVES AS A PLACE FOR COMMUNITY ORGANIZATIONS TO WORK TOGETHER TO STRATEGICALLY DELIVER SERVICES, DEVISE FRESH APPROACHES TO MEETING THE CHALLENGES IN OUR NEIGHBORHOODS, ADDRESS POLICY ISSUES, AND STRENGTHEN ORGANIZATIONAL CAPACITY.

    Expenses $193,427 · Grants $20,000 · Revenue $303,958

As filed on the 2023 return.

Listed in Part VII

  • William Gonzalez

    EXECUTIVE DI

    Total calculated
    $80,923
    From this org
    $80,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adonis Banegas

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Carrera-Morales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Danny Cortes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yvette Nunez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349311160

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