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← MILPA

Form 990 for tax year 2023

Filed by MILPA.

Totals

Total revenue
$3,184,906
Total expenses
$2,449,238
Contributions and grants received
$3,188,176
Grants paid
$84,610
Program service revenue
$0
Investment income
-$4,120
Other revenue
$850
Total assets, end of year
$3,524,024
Total liabilities, end of year
$215,100
Net assets or fund balances, end of year
$3,308,924
Program services expenses (Part IX)
$1,893,506
Management and general expenses
$454,841
Fundraising expenses
$100,891
Program service expenses (Part III)
$1,893,506

Program services were 77.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,003,056

  • 1f · All other contributions, gifts and grants

    $2,185,120

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $198 · related or exempt $0 · unrelated business $0 · excluded $198

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $4,318

  • 7c · Gain or loss

    securities $0 · other assets -$4,318

  • 7d · Net gain or loss

    total -$4,318 · related or exempt -$4,318 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 10a · Gross sales of inventory

    $850

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $850 · related or exempt $850 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,500 · program services $30,500

  • 2 · Grants to domestic individuals

    total $54,110 · program services $54,110

  • 5 · Compensation of officers, directors and key employees

    total $248,787 · program services $201,465 · management and general $34,976 · fundraising $12,346

  • 7 · Other salaries and wages

    total $1,158,260 · program services $950,425 · management and general $144,730 · fundraising $63,105

  • 8 · Pension plan contributions

    total $49,848 · program services $36,125 · management and general $10,838 · fundraising $2,885

  • 9 · Other employee benefits

    total $247,398 · program services $195,631 · management and general $44,632 · fundraising $7,135

  • 10 · Payroll taxes

    total $116,290 · program services $94,004 · management and general $16,673 · fundraising $5,613

  • 11c · Fees: accounting

    total $87,914 · management and general $87,914

  • 11g · Fees: other

    total $63,323 · program services $31,885 · management and general $21,706 · fundraising $9,732

  • 12 · Advertising and promotion

    total $2,193 · program services $2,193

  • 13 · Office expenses

    total $61,491 · program services $48,452 · management and general $12,964 · fundraising $75

  • 14 · Information technology

    total $1,990 · program services $1,529 · management and general $461

  • 16 · Occupancy

    total $81,484 · program services $26,088 · management and general $55,396

  • 17 · Travel

    total $114,066 · program services $112,228 · management and general $1,838

  • 22 · Depreciation, depletion and amortization

    total $9,426 · program services $589 · management and general $8,837

  • 23 · Insurance

    total $18,287 · program services $9,811 · management and general $8,476

  • 24a · Other expenses: PROGRAM EXPENSES

    total $94,185 · program services $91,407 · management and general $2,778 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,686 · program services $7,064 · management and general $2,622 · fundraising $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,308,595 · end of year $1,862,297

  • 2 · Savings and temporary cash investments

    beginning of year $495,232 · end of year $495,430

  • 4 · Accounts receivable

    beginning of year $927,339 · end of year $1,064,776

  • 8 · Inventories for sale or use

    beginning of year $2,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,616 · end of year $8,874

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

    $25,943

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

    $11,857

  • 10c · Land, buildings and equipment, net

    beginning of year $139,188 · end of year $14,086

  • 14 · Intangible assets

    end of year $78,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,867 · end of year $134,361

  • 24 · Unsecured notes and loans payable

    beginning of year $182,329 · end of year $80,739

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,700,736 · end of year $2,096,952

  • 28 · Net assets with donor restrictions

    beginning of year $872,520 · end of year $1,211,972

Mission and programs · 2023

Mission

TO CULTIVATE CHANGE MAKERS FOR THE NEXT SEVEN GENERATIONS BY CREATING OPPORTUNITIES FOR CULTURAL HEALING, INTERGENERATIONAL LEADERSHIP, AND EMPOWERMENT THROUGH THE COMMUNITY-DRIVEN DECISION MAKING FOR HEALTHIER COMMUNITIES.

Activities or mission (Part I)

TO CULTIVATE CHANGE MAKERS FOR THE NEXT SEVEN GENERATIONS BY CREATING OPPORTUNITIES FOR CULTURAL HEALING, INTERGENERATIONAL LEADERSHIP, AND EMPOWERMENT THROUGH COMMUNITY-DRIVEN DECISION MAKING FOR HEALTHIER COMMUNITIES.

  • GENERAL PROGRAM: MILPA WAS ABLE TO SERVE, MENTOR, AND PROVIDE LEADERSHIP PROGRAMMING FOR AT LEAST 500 YOUTH AND OVER 600 COMMUNITY ADULTS IN CALIFORNIA ANNUALLY. THE PROGRAMMING PROVIDES OPPORTUNITIES FOR THOSE INTERESTED IN LEARNING ABOUT CULTURAL PROGRAMS, PUBLIC HEALTH, AND ETHNIC STUDIES WHILE GAINING VALUABLE MENTORSHIP AND PROFESSIONAL DEVELOPMENT IN THE PROCESS.

    Expenses $976,243 · Grants $84,610

  • RESTORING PROMISE - RESTORING PROMISE IS ADDRESSING THE ROOT CAUSES AND CONSEQUENCES OF MASS INCARCERATION AND HOW RACISM MANIFESTS IN PRISONS. WE TRANSFORM PRISONS BY PARTNERING WITH THE PEOPLE LIVING AND WORKING INSIDE THE SYSTEM THROUGH FOUR PRINCIPAL STRATEGIES. AN ESTIMATE OF 250 PARTICIPANTS AND NUMEROUS STAFF WERE SERVED.

    Expenses $665,993

  • OTHER PROGRAMS: XINACHTLI, JOVEN NOBLE, TELPOCHCALLI, NEXT GENERATION FELLOWSHIP

    Expenses $251,270

As filed on the 2023 return.

Listed in Part VII

  • Juan Gomez

    EXECUTIVE DIRECTOR

    Total calculated
    $136,265
    From this org
    $124,305
    From related orgs
    $0
    Other
    $11,960
    Hours/week
    40

  • John Pineda

    DEPUTY DIRECTOR

    Total calculated
    $112,521
    From this org
    $112,521
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fred Clay

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Anthony Landers

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dayanna Carlos

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Watani Stiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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
17 October 2024
IRS schema version
2023v5.0
Source object
202412929349301226

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