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Nonprofiteer
← CESAR CHAVEZ SERVICE CLUBS

Form 990 for tax year 2022

Filed by CESAR CHAVEZ SERVICE CLUBS.

Totals

Total revenue
$730,015
Total expenses
$1,048,488
Contributions and grants received
$632,702
Grants paid
$11,500
Program service revenue
$145,879
Investment income
$0
Other revenue
-$48,566
Total assets, end of year
$128,013
Total liabilities, end of year
$182,001
Net assets or fund balances, end of year
-$53,988
Program services expenses (Part IX)
$697,327
Management and general expenses
$249,260
Fundraising expenses
$101,901
Program service expenses (Part III)
$697,327

Program services were 66.5% 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.

  • 1e · Government grants (contributions)

    $85,000

  • 1f · All other contributions, gifts and grants

    $547,702

  • 2a · Program service revenue: Special Events

    total $145,879 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $48,566

  • 8c · Net income from fundraising events

    total -$48,566 · unrelated business $0 · excluded -$48,566

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,500 · program services $11,500

  • 5 · Compensation of officers, directors and key employees

    total $123,170 · program services $51,323 · management and general $18,469 · fundraising $53,378

  • 7 · Other salaries and wages

    total $412,139 · program services $284,955 · management and general $105,639 · fundraising $21,545

  • 9 · Other employee benefits

    total $68,244 · program services $43,217 · management and general $18,079 · fundraising $6,948

  • 10 · Payroll taxes

    total $44,184 · program services $28,105 · management and general $10,121 · fundraising $5,958

  • 11a · Fees: management

    total $149,273 · program services $129,072 · management and general $16,128 · fundraising $4,073

  • 11c · Fees: accounting

    total $23,625 · program services $0 · management and general $23,625 · fundraising $0

  • 13 · Office expenses

    total $35,313 · program services $57 · management and general $32,366 · fundraising $2,890

  • 14 · Information technology

    total $8,287 · program services $3,232 · management and general $4,070 · fundraising $985

  • 16 · Occupancy

    total $18,381 · program services $10,598 · management and general $4,051 · fundraising $3,732

  • 17 · Travel

    total $96,524 · program services $94,909 · management and general $1,615 · fundraising $0

  • 20 · Interest

    total $14 · program services $0 · management and general $14 · fundraising $0

  • 23 · Insurance

    total $18,561 · program services $3,918 · management and general $13,631 · fundraising $1,012

  • 24a · Other expenses: Program Expenses

    total $32,544 · program services $32,515 · management and general $29 · fundraising $0

  • 24b · Other expenses: Dues & Memberships

    total $5,464 · program services $3,426 · management and general $658 · fundraising $1,380

  • 24c · Other expenses: Other Expenses

    total $1,265 · program services $500 · management and general $765 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,402 · end of year $117,654

  • 4 · Accounts receivable

    beginning of year $1,096 · end of year $7,448

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,200 · end of year $2,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,807 · end of year $15,885

  • 18 · Grants payable

    end of year $128,616

  • 19 · Deferred revenue

    end of year $37,500

  • 27 · Net assets without donor restrictions

    beginning of year $264,869 · end of year -$104,173

  • 28 · Net assets with donor restrictions

    beginning of year $90,022 · end of year $50,185

Mission and programs · 2022

Mission

The Chavez Clubs provide K-12 leadership opportunities to thousands of young people through creative and exciting projects that instill the Club's mission of inspiring young people to believe in themselves & to know they can make a difference.

  • Annual Washington DC Educational Tour: Our DC trip sends approximately 44 Club representatives to our the capitol for six days, expense paid tour designed to give students hands-on opportunities to interact with government and history in Washington DC. This is a fast-paced, fun-filled, educational experience in one of the world's most dynamic cities. The representatives explore Washington's key institutions and historic sites and are used as interactive classrooms to help them explore the links between history and the rights and responsibilities of citizens today. One of the highlights is a very interactive discussion regarding how to become a Washington, DC intern.

    Expenses $85,967

  • Future Leaders Leadership Project: The Chavistas, as the Club members proudly call themselves, range from third grade through high school. The real leadership activity begins in the weekly Chavista meetings where the Club ten values, including nonviolence, service, and respect are strategically discussed and are matched up to the Club leadership activities. With the guidance of the Club Coordinators, the Chavistas are taught the responsibilities of good government and how to work as a team. Led by the elected Club president, the Chavistas discuss, debate, vote, design, and assign duties to fulfill their projects. After the project is completed, the Club invests time in assessing the project and if the members were accountable and responsible for their assignment. The rigor of these activities will pave the way in guiding these students to a future of responsible, respectful, and participating citizenship.

    Expenses $500,429 · Grants $11,500

  • Level-Up Program:The Chavez Clubs ran a six week after school program serving approximately 100 students in summer, 2022. The program included four hours of classroom workshops daily for four days a week, covering areas like community service, arts and culture, and advocacy. We also took students on three field trips within San Diego, and one field trip to the Cesar Chavez National Monument in Keene, CA. The budget for the program was $108,000.

    Expenses $110,931

As filed on the 2022 return.

Listed in Part VII

  • Ken Seaton-Msemaji

    President

    Total calculated
    $0
    Hours/week
    2

  • Ann Smith

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Sam Duran

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Cecilia Estrada

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Bernie Rhinerson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Beth Kransberger

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Carlos Cota

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Linda Legerrette

    Executive Director

    Total calculated
    $82,070
    From this org
    $82,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carlos Legerrette

    Co-Founder

    Total calculated
    $41,100
    From this org
    $41,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Carmen Garcia

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nhu Tran

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Margarita Rodriguez Valadez

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202421349349309117

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