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← LATINAS UNIDAS POR UN NUEVO AMANECER

Form 990 for tax year 2024

Filed by LATINAS UNIDAS POR UN NUEVO AMANECER.

Totals

Total revenue
$1,458,448
Total expenses
$1,425,941
Contributions and grants received
$1,458,308
Grants paid
$144,038
Program service revenue
$140
Investment income
$0
Other revenue
$0
Total assets, end of year
$398,872
Total liabilities, end of year
$116,365
Net assets or fund balances, end of year
$282,507
Program services expenses (Part IX)
$1,421,383
Management and general expenses
$4,558
Fundraising expenses
$0
Program service expenses (Part III)
$1,421,383

Program services were 99.7% 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)

    $1,305,123

  • 1f · All other contributions, gifts and grants

    $153,185

  • 2a · Program service revenue: PROGRAM FEES

    total $140 · related or exempt $140

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $144,038 · program services $144,038

  • 5 · Compensation of officers, directors and key employees

    total $97,049 · program services $97,049

  • 7 · Other salaries and wages

    total $574,194 · program services $571,955 · management and general $2,239

  • 8 · Pension plan contributions

    total $11,076 · program services $11,076

  • 9 · Other employee benefits

    total $205,225 · program services $205,225

  • 10 · Payroll taxes

    total $67,880 · program services $67,880

  • 11c · Fees: accounting

    total $15,988 · program services $15,988

  • 11g · Fees: other

    total $71,300 · program services $70,760 · management and general $540

  • 13 · Office expenses

    total $59,505 · program services $58,747 · management and general $758

  • 16 · Occupancy

    total $56,533 · program services $56,532 · management and general $1

  • 17 · Travel

    total $57,231 · program services $56,605 · management and general $626

  • 22 · Depreciation, depletion and amortization

    total $302 · management and general $302

  • 23 · Insurance

    total $18,280 · program services $18,280

  • 24a · Other expenses: COMMUNICATIONS

    total $25,235 · program services $25,235

  • 24b · Other expenses: EQUIPMENT

    total $17,759 · program services $17,759

  • 24c · Other expenses: OTHER EXPENSE

    total $2,945 · program services $2,939 · management and general $6

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $1,349 · program services $1,315 · management and general $34

  • 24e · All other expenses

    total $52 · management and general $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,964 · end of year $130,925

  • 3 · Pledges and grants receivable

    beginning of year $152,858 · end of year $199,742

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,303 · end of year $14,665

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

    $50,377

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

    $42,214

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $8,163

  • 15 · Other assets

    beginning of year $45,377 · end of year $45,377

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,603 · end of year $23,762

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $90,364 · end of year $92,603

  • 27 · Net assets without donor restrictions

    beginning of year $241,535 · end of year $253,416

  • 28 · Net assets with donor restrictions

    end of year $29,091

Mission and programs · 2024

Mission

TO EMPOWER, EDUCATE, & ADVOCATE FOR VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN OUR COMMUNITY, SO THAT THEY MAY BUILD FUTURES FREE FROM VIOLENCE. EACH COMMUNITY IS UNIQUE AND HAS DIFFERENT BARRIERS. (SEE SCHEDULE O).OUR STAFF ARE KNOWLEDGEABLE ON THE BARRIERS THAT LATINO SURVIVORS FACE INCLUDING LEGAL STATUS, LANUGAGE, AND LACK OF RESOURCES. THE STAFF WORK ALONG SIDE THE SURVIVOR TO EDUCATE THEM ON THE VARIOUS LEGAL SYSTEMS AND EMPOWER THEM TO MAKE THEIR OWN DECISIONS ABOUT THEIR HEALING PROCESS USING A CLIENT CENTERED AND TRAUMA INFORMED APPROACH.

Activities or mission (Part I)

TO EMPOWER, EDUCATE & ADVOCATE FOR VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT.

  • DOMESTIC ABUSE AND SEXUAL ASSAULT PROGRAMS - THESE PROGRAMS PROVIDE ADVOCACY, COMMUNITY EDUCATION, TRAINING AND OTHER SERVICES TO SURVIVORS OF DOMESTIC ABUSE. THESE PROGRAMS ALSO PROVIDE COUNSELING AND ADVOCACY SERVICES TO SURVIVORS OF SEXUAL ASSAULT, AS WELL AS COMMUNITY EDUCATION AND AWARENESS, AND TRAINING TO MEDICAL AND LEGAL PROFESSIONALS. THE PROGRAMS ARE FUNDED THROUGH THE IOWA DEPARTMENT OF JUSTICE, CRIME VICTIM ASSISTANCE DIVISION.

    Expenses $566,819 · Grants $144,038 · Revenue $140

  • CULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM - CREATES UNIQUE OPPORTUNITIES FOR TARGETED COMMUNITY-BASED ORGANIZATIONS TO ADDRESS THE CRITICAL NEEDS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING VICTIMS FOR IDENTIFIED UNDERSERVED POPULATIONS. THIS PROGRAM IS FUNDED DIRECTLY BY THE U.S. DEPARTMENT OF JUSTICE, OFFICE ON VIOLENCE AGAINST WOMEN.

    Expenses $318,345

  • RURAL CONNECTIONS - U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDING RECEIVED TO PROVIDE CULTURALLY SPECIFIC ACTIVITIES TO: 1) ADDRESS EMERGENT NEEDS RESULTING FROM THE COVID-19 PUBLIC HEALTH EMERGENCY AND ; 2) PROMOTE STRATEGIC PARTNERSHIP DEVELOPMENT AND COLLABORATION IN RESPONDING TO THE COVID-19 PUBLIC HEALTH EMERGENCY ON SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

    Expenses $419,958

  • OTHER PROGRAMS AND TRAININGS RELATED TO SEXUAL ASSAULT AND DOMESTIC VIOLENCE.

    Expenses $116,261

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julia Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charissa Flege

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Santos-Nila

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Satyra Shorter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katelynn Schultz

    FUNDRAISING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gina Battani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Cano-Zelaya

    EXECUTIVE DIRECTOR

    Total calculated
    $95,181
    From this org
    $83,198
    From related orgs
    $0
    Other
    $11,983
    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
2024
Filed
7 March 2026
IRS schema version
2024v5.5
Source object
202640699349301954

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