Totals
- Total revenue
- $630,582
- Total expenses
- $771,372
- Contributions and grants received
- $568,847
- Grants paid
- $0
- Program service revenue
- $59,000
- Investment income
- $0
- Other revenue
- $2,735
- Total assets, end of year
- $755,429
- Total liabilities, end of year
- $12,315
- Net assets or fund balances, end of year
- $743,114
- Program services expenses (Part IX)
- $621,941
- Management and general expenses
- $149,431
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $621,941
Program services were 80.6% 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
$568,847
-
2a · Program service revenue: Climate Innovation HUB
total $59,000 · related or exempt $59,000
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Reimbursement
total $1,500 · related or exempt $1,500
-
11b · Other revenue: Sales of old tools
total $1,235 · related or exempt $1,235
-
11e · Other revenue, total
$2,735
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,483 · program services $113,085 · management and general $51,398
-
7 · Other salaries and wages
total $194,951 · program services $172,993 · management and general $21,958
-
9 · Other employee benefits
total $14,640 · program services $12,309 · management and general $2,331
-
10 · Payroll taxes
total $27,553 · program services $20,398 · management and general $7,155
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $21,799 · program services $13,242 · management and general $8,557
-
12 · Advertising and promotion
total $847 · program services $22 · management and general $825
-
13 · Office expenses
total $2,383 · management and general $2,383
-
16 · Occupancy
total $22,061 · program services $16,993 · management and general $5,068
-
17 · Travel
total $40,952 · program services $39,446 · management and general $1,506
-
23 · Insurance
total $1,976 · management and general $1,976
-
24a · Other expenses: Bank charges
total $1,057 · program services $40 · management and general $1,017
-
24b · Other expenses: Software
total $12,263 · program services $3,678 · management and general $8,585
-
24c · Other expenses: Consulting
total $255,407 · program services $229,735 · management and general $25,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $719,476 · end of year $755,218
-
3 · Pledges and grants receivable
beginning of year $210,000
-
15 · Other assets
beginning of year $308 · end of year $211
-
17 · Accounts payable and accrued expenses
beginning of year $14,382 · end of year $7,201
-
25 · Other liabilities
beginning of year $31,498 · end of year $5,114
-
27 · Net assets without donor restrictions
beginning of year $654,737 · end of year $743,114
-
28 · Net assets with donor restrictions
beginning of year $229,167
Mission and programs · 2024
Mission
Grounded in our cultural heritage, we work to build support for a clean energy economy for all, and cultivating sustainable attitudes, beahivours and lifestyles.
-
1.Climate Innovation Hub: (i) Community training - bring together Sachamamas communications expertise and organizing experience with the communitys understanding of local issues to create a comprehensive program that authentically reaches communities and delivers visible results. (ii) Consultation spaces and wellness practices - adopt the traditional model of Community Health Workers with participatory learning processes, personal development tools, and gamification techniques to bring participants to the center of decision-making and connect, co-create, and bring forward community-led climate solutions. (iii) Leadership development and local actions - develop and fund community-led solutions.
Expenses $282,962 · Revenue $59,000
-
2.Huella Zero: (i) Complementary journalism - by co-publishing news articles, in partnership with Latino platforms, that provides up-to-date climate and environmental news to local, regional, and national audiences. (ii) Environmental investigated reporting by developing reporting pieces that dive into the realities of communities at the forefront. (iii) Train Latino media personnel on climate, by connecting them with the most up-to-date bilingual information, story profiles, sources, and the latest science (iv) Traffic incentives, by cross-promoting and directing audiences to partners websites
Expenses $276,609
-
3.Ocean Latinx Initiative: (i) Communications - drive media attention, online engagement, and community events/outreach (ii) Education - launch the FCL program in partnership with local partners to activate local communities on ocean conservation (iii) Advocacy - develop and run a field campaign to bring local voices to key elected officials
Expenses $35,996
-
Other Programs include Guatemala and other events
Expenses $26,374
As filed on the 2024 return.
Listed in Part VII
-
Carlos Zegarra
Executive Director
- Total calculated
- $88,125
- From this org
- $88,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Claudia Zegarra
Operations Director
- Total calculated
- $76,358
- From this org
- $76,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Louis Aguirre
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Marvin Barrios
Director
- Total calculated
- $0
- Hours/week
- 1
-
Azucena Cierco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kalista Zackhariyas
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
- 8 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521899349301302
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