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Nonprofiteer
← VOCES DE LA FRONTERA ACTION INC

Form 990 for tax year 2023

Filed by VOCES DE LA FRONTERA ACTION INC.

Totals

Total revenue
$2,562,161
Total expenses
$1,159,464
Contributions and grants received
$2,535,816
Grants paid
$0
Program service revenue
$0
Investment income
$2,302
Other revenue
$24,043
Total assets, end of year
$2,472,464
Total liabilities, end of year
$159,395
Net assets or fund balances, end of year
$2,313,069
Program services expenses (Part IX)
$898,652
Management and general expenses
$161,033
Fundraising expenses
$99,779
Program service expenses (Part III)
$898,652

Program services were 77.5% 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.

  • 1b · Membership dues

    $20,979

  • 1f · All other contributions, gifts and grants

    $2,514,837

  • 3 · Investment income

    total $2,302 · excluded $2,302

  • 11a · Other revenue: MISCELLANEOUS

    total $24,043 · related or exempt $24,043

  • 11e · Other revenue, total

    $24,043

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $780,882 · program services $585,663 · management and general $117,132 · fundraising $78,087

  • 8 · Pension plan contributions

    total $7,221 · program services $5,416 · management and general $1,083 · fundraising $722

  • 9 · Other employee benefits

    total $1,226 · program services $920 · management and general $183 · fundraising $123

  • 10 · Payroll taxes

    total $61,877 · program services $46,408 · management and general $9,281 · fundraising $6,188

  • 11c · Fees: accounting

    total $11,363 · management and general $11,363

  • 11g · Fees: other

    total $90,460 · program services $90,460

  • 12 · Advertising and promotion

    total $52,047 · program services $52,047

  • 13 · Office expenses

    total $58,861 · program services $44,147 · management and general $8,829 · fundraising $5,885

  • 14 · Information technology

    total $34,543 · program services $25,907 · management and general $5,182 · fundraising $3,454

  • 16 · Occupancy

    total $28,503 · program services $21,377 · management and general $4,276 · fundraising $2,850

  • 17 · Travel

    total $3,589 · program services $2,692 · management and general $538 · fundraising $359

  • 19 · Conferences, conventions and meetings

    total $7,781 · program services $7,781

  • 23 · Insurance

    total $7,717 · program services $5,788 · management and general $1,157 · fundraising $772

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,422 · program services $6,317 · management and general $1,263 · fundraising $842

  • 24b · Other expenses: OTHER EXPENSES

    total $4,572 · program services $3,429 · management and general $686 · fundraising $457

  • 24c · Other expenses: BAD DEBT

    total $400 · program services $300 · management and general $60 · fundraising $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,057,607 · end of year $630,142

  • 3 · Pledges and grants receivable

    end of year $840,000

  • 4 · Accounts receivable

    beginning of year $400

  • 11 · Investments: publicly traded securities

    end of year $1,002,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $147,655 · end of year $159,395

  • 27 · Net assets without donor restrictions

    beginning of year $722,019 · end of year $1,473,069

  • 28 · Net assets with donor restrictions

    beginning of year $188,333 · end of year $840,000

Mission and programs · 2023

Mission

TO EDUCATE LOW-WAGE AND IMMIGRANT WORKERS ABOUT THEIR EMPLOYMENT RIGHTS, DEVELOP YOUTH LEADERSHIP, PROMOTE COMMUNITY ORGANIZING, LEGISLATIVE EDUCATION, AND ADVOCACY AND ELECTORAL ACTIVISM IN ORDER TO ACHIEVE POLICY CHANGES THAT BENEFIT THE IMMIGRANT COMMUNITY AND THE WORKFORCE AT LARGE.

  • VOCES ACTION WORKS TO GET OUT THE VOTE, COMMUNICATES SUPPORT AND/OR OPPOSITION TO CANDIDATES IN THE GEOGRAPHIC AREAS WHERE THERE IS THE MOST CONCENTRATION OF LATINOS, AND RESEARCHES AND EDUCATES THE LATINO AND WORKER POPULATION ABOUT WHAT ARE CURRENT ELECTORAL ISSUES AND CONCERNS FOR THE COMMUNITY.

    Expenses $404,393

  • RESEARCH AND LOBBYING EFFORTS TO SUPPORT THE LEGISLATIVE AREAS OF CONCENTRATION, IN SUPPORT OF WORKER AND IMMIGRATIONS RIGHTS AND ACCESS TO ACCOUNTABLE PUBLIC EDUCATION.

    Expenses $359,461

  • EDUCATION OF THE LATINO COMMUNITY ABOUT TOPICS WHERE LEGISLATIVE CHANGE IS SOUGHT, INCLUDING DRIVER'S LICENSES, LOCAL ID CARDS, IN-STATE TUITION FOR UNDOCUMENTED STUDENTS, POLICING AND LAW ENFORCEMENT ISSUES.

    Expenses $134,798

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

Listed in Part VII

  • Lalo Lemus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Serrano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mario Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rita Tenorio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sergio Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Neumann-Ortiz

    EXECUTIVE DIR.

    Total calculated
    $95,924
    From this org
    $0
    From related orgs
    $73,352
    Other
    $22,572
    Hours/week
    3 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349323310

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