Totals
- Total revenue
- $1,299,105
- Total expenses
- $1,425,260
- Contributions and grants received
- $1,220,989
- Grants paid
- $0
- Program service revenue
- $14,992
- Investment income
- $3,554
- Other revenue
- $59,570
- Total assets, end of year
- $1,422,800
- Total liabilities, end of year
- $447,343
- Net assets or fund balances, end of year
- $975,457
- Program services expenses (Part IX)
- $1,190,717
- Management and general expenses
- $234,543
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,190,717
Program services were 83.5% 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.
-
1c · Fundraising events
$0
-
1e · Government grants (contributions)
$768,963
-
1f · All other contributions, gifts and grants
$452,026
-
1g · Noncash contributions included above
$218,689
-
2a · Program service revenue: Program Registration Fee
total $14,992 · related or exempt $14,992
-
3 · Investment income
total $3,554 · related or exempt $3,554
-
6a · Gross rents
real property $13,800
-
6c · Rental income or loss
real property $13,800
-
6d · Net rental income or loss
total $13,800
-
8a · Fundraising events: gross income
$42,509
-
8a · Fundraising events: contributions included on line 1c
$42,509
-
8b · Fundraising events: direct expenses
$16,537
-
8c · Net income from fundraising events
total $25,972
-
11a · Other revenue: Bookkeeping & Accounting Service Income
total $14,402 · related or exempt $14,402
-
11d · All other revenue
total $5,396 · related or exempt $5,396
-
11e · Other revenue, total
$19,798
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,750 · program services $81,870 · management and general $28,880
-
7 · Other salaries and wages
total $569,685 · program services $534,136 · management and general $35,549
-
9 · Other employee benefits
total $86,950 · program services $75,380 · management and general $11,570
-
10 · Payroll taxes
total $57,106 · program services $50,281 · management and general $6,825
-
11b · Fees: legal
total $27,689 · program services $23,350 · management and general $4,339
-
11c · Fees: accounting
total $8,000 · program services $6,800 · management and general $1,200
-
11g · Fees: other
total $84,409 · program services $80,876 · management and general $3,533
-
13 · Office expenses
total $6,100 · program services $2,882 · management and general $3,218
-
16 · Occupancy
total $41,076 · program services $34,522 · management and general $6,554
-
17 · Travel
total $8,388 · program services $7,151 · management and general $1,237
-
19 · Conferences, conventions and meetings
total $8,453 · program services $56 · management and general $8,397
-
22 · Depreciation, depletion and amortization
total $30,873 · program services $26,411 · management and general $4,462
-
23 · Insurance
total $20,323 · program services $7,639 · management and general $12,684
-
24a · Other expenses: Supplies & Materials
total $29,217 · program services $25,881 · management and general $3,336
-
24b · Other expenses: Donated Goods
total $214,689 · program services $214,689
-
24c · Other expenses: Printing & Publication
total $7,452 · program services $6,418 · management and general $1,034
-
24d · Other expenses: Telephone
total $12,128 · program services $10,859 · management and general $1,269
-
24e · All other expenses
total $101,972 · program services $1,516 · management and general $100,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,482 · end of year $254,879
-
2 · Savings and temporary cash investments
beginning of year $80,532 · end of year $82,366
-
4 · Accounts receivable
beginning of year $92,682 · end of year $191,553
-
9 · Prepaid expenses and deferred charges
beginning of year $5,638 · end of year $14,418
-
10a · Land, buildings and equipment: cost or other basis
$1,208,084
-
10b · Land, buildings and equipment: accumulated depreciation
$347,310
-
10c · Land, buildings and equipment, net
beginning of year $887,647 · end of year $860,774
-
15 · Other assets
beginning of year $32,889 · end of year $18,810
-
17 · Accounts payable and accrued expenses
beginning of year $71,951 · end of year $58,393
-
23 · Secured mortgages and notes payable
beginning of year $388,950 · end of year $388,950
-
25 · Other liabilities
beginning of year $33,357
-
27 · Net assets without donor restrictions
beginning of year $1,101,612 · end of year $832,957
-
28 · Net assets with donor restrictions
end of year $142,500
-
29 · Capital stock, trust principal or current funds
beginning of year $1,101,612 · end of year $975,457
Mission and programs · 2023
Mission
The Multicultural Institute offers programs at three locations in Alameda County, San Mateo County and Contra Costa County. Strategic focus areas for all programming include economic development, vocational skill development, learning opportunities, and immigrant and health support. Current constituents include day laborers, domestic workers, low-income adults, and youth from 2nd to 10th grade. Services include job placement, vocational training and courses in Spanish, wage claim support, food distribution, and health, legal and immigration support, along with after school programs for low-income students.
Activities or mission (Part I)
The Multicultural Institutes (MI) mission is to accompany immigrants in their transaction from poverty and isolation to workforce participation and prosperity. MI offers programs that benefit immigrants and low-income families in accessing education, health, immigration, and legal resources, along with job placement assistance and basic service needs.
-
Life Skills/Day Laborer and Domestic Worker Program: Program provides participants with workforce development services like employment training, job placement, housing and vocational training. Each year, over 2,000 different workers were involved in this program and participated in one or more of the following activities: workforce related workshops, job placements, housing, and vocational/skill development opportunities. Immigration and Health Support: MI offers naturalization courses that prepare green card holders who qualify to apply for citizenship exam preparation assistance, interview practice and application assistance. In addition, MI offers comprehensive health workshops, screenings, and food distribution every week. Nearly 1,000 individuals benefit from these wrap around services throughout the year. GED Preparation Program: MI's General Educational Development (GED) Preparation course helps adults meet employers' hiring criteria, achieve self-sufficiency, and contribute to their community's growth. This program empowers an average of 60 economically disadvantaged adults throughout the year.
Expenses $1,064,220 · Revenue $7,412
-
Mentoringfor Academic Success (MAS) Program Since 1999, the MAS program has assisted students in reaching academic proficiency and in cultivating an early interest in Science, Technology, Engineering, Art, and Math (STEAM). The program serves students primarily from West Berkeley. Approximately 30 youth benefit from this after-school program each year.
Expenses $126,497 · Revenue $7,580
As filed on the 2023 return.
Listed in Part VII
-
Victoria Rodarte
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christian De La Cruz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Terkeurst
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Angelica Contreras
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Armenta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Torres
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dyana Delfin-Polk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mirna Cervantes
Executive Director
- Total calculated
- $110,750
- From this org
- $110,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540699349300729
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