Totals
- Total revenue
- $3,373,263
- Total expenses
- $2,669,112
- Contributions and grants received
- $2,238,706
- Grants paid
- $0
- Program service revenue
- $1,127,357
- Investment income
- $0
- Other revenue
- $7,200
- Total assets, end of year
- $6,386,238
- Total liabilities, end of year
- $241,685
- Net assets or fund balances, end of year
- $6,144,553
- Program services expenses (Part IX)
- $2,066,700
- Management and general expenses
- $586,485
- Fundraising expenses
- $15,927
- Program service expenses (Part III)
- $2,066,700
Program services were 77.4% 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
$233,855
-
1f · All other contributions, gifts and grants
$2,004,851
-
1g · Noncash contributions included above
$96,000
-
2a · Program service revenue: PROGRAM SERVICES
total $742,600 · related or exempt $742,600
-
2b · Program service revenue: CONTRACT FEES
total $373,837 · related or exempt $373,837
-
2c · Program service revenue: EVENTS
total $6,287 · related or exempt $6,287
-
2d · Program service revenue: MISCELLANEOUS
total $4,483 · related or exempt $4,483
-
2e · Program service revenue: EVENT PACKAGES
total $150 · related or exempt $150
-
11a · Other revenue: RENTALS
total $7,200 · excluded $7,200
-
11e · Other revenue, total
$7,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,140 · program services $119,140
-
7 · Other salaries and wages
total $1,412,600 · program services $1,145,325 · management and general $267,275
-
8 · Pension plan contributions
total $47,746 · program services $39,673 · management and general $8,073
-
9 · Other employee benefits
total $285,889 · program services $242,836 · management and general $43,053
-
10 · Payroll taxes
total $127,735 · program services $109,587 · management and general $18,148
-
11b · Fees: legal
total $8,303 · program services $537 · management and general $7,766
-
11c · Fees: accounting
total $54,000 · management and general $54,000
-
11g · Fees: other
total $149,923 · program services $98,944 · management and general $45,391 · fundraising $5,588
-
12 · Advertising and promotion
total $25,259 · program services $22,376 · management and general $2,883
-
13 · Office expenses
total $61,041 · program services $59,241 · management and general $1,800
-
14 · Information technology
total $78,862 · program services $69,626 · management and general $6,364 · fundraising $2,872
-
16 · Occupancy
total $125,375 · program services $29,375 · management and general $96,000
-
17 · Travel
total $14,659 · program services $13,563 · management and general $1,096
-
18 · Travel or entertainment for public officials
total $7,792 · program services $3,856 · management and general $1,798 · fundraising $2,138
-
22 · Depreciation, depletion and amortization
total $4,201 · program services $4,201
-
23 · Insurance
total $12,459 · program services $12,459
-
24a · Other expenses: MAINTENANCE AND SECURITY
total $29,771 · program services $21,296 · management and general $8,475
-
24b · Other expenses: EQUIPMENT
total $23,495 · program services $13,941 · management and general $9,554
-
24c · Other expenses: UTILITIES
total $22,039 · program services $20,218 · management and general $1,821
-
24d · Other expenses: CELL PHONES
total $13,922 · program services $9,896 · management and general $4,026
-
24e · All other expenses
total $44,901 · program services $30,610 · management and general $8,962 · fundraising $5,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,813,821 · end of year $6,190,173
-
4 · Accounts receivable
beginning of year $106,021 · end of year $125,090
-
9 · Prepaid expenses and deferred charges
beginning of year $2,775 · end of year $1,779
-
10a · Land, buildings and equipment: cost or other basis
$156,762
-
10b · Land, buildings and equipment: accumulated depreciation
$87,566
-
10c · Land, buildings and equipment, net
beginning of year $29,696 · end of year $69,196
-
15 · Other assets
beginning of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $523,443 · end of year $241,685
-
27 · Net assets without donor restrictions
beginning of year $5,428,872 · end of year $6,144,553
Mission and programs · 2022
Mission
TO ENGAGE EXCLUSIVELY IN CHARITABLE, EDUCATIONAL, AND SOCIAL PURPOSES FOR THE BENEFIT OF FARMWORKERS AND OTHER LOW-INCOME PERSONS AS PERMITTED UNDER 501(C)3 OF THE INTERNAL REVENUE CODE.
-
TO ENGAGE EXCLUSIVELY IN CHARITABLE, EDUCATIONAL, AND SOCIAL PURPOSES FOR THE BENEFIT OF FARMWORKERS AND OTHER LOW-INCOME PERSONS AS PERMITTED UNDER 501(C)3 OF THE INTERNAL REVENUE CODE.
Expenses $2,066,700
As filed on the 2022 return.
Listed in Part VII
-
Juanita Valdez-CoxJUANITA VALDEZ-COX
FORMER EXEC.
- Total calculated
- $61,968
- From this org
- $61,968
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tania ChavezTANIA CHAVEZ
EXECUTIVE DI
- Total calculated
- $57,172
- From this org
- $57,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jose AldapeJOSE ALDAPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma AldapeNORMA ALDAPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul F ChavezPAUL F CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria GomezMARIA GOMEZ
DIRECTOR
- Total calculated
- $0
-
Nora Linares-MoellerNORA LINARES-MOELLER
CHARIWOMEN
- Total calculated
- $0
- Hours/week
- 1
-
Fernando ManciasFERNANDO MANCIAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sergio NarvaezSERGIO NARVAEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arturo S RodriguezARTURO S RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leticia SanchezLETICIA SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanis YbarraTANIS YBARRA
SECRETARY
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349311261
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