Form 990 for tax year 2022
Filed by LATINITAS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 20 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,210,155 changed to $1,384,892
- Total expenses
- $1,392,288 changed to $1,413,914
- Contributions and grants received
- $1,141,484 changed to $1,316,221
- Total assets, end of year
- $592,952 changed to $758,312
- Total liabilities, end of year
- $215,736 changed to $227,986
- Net assets or fund balances, end of year
- $377,216 changed to $530,326
- Program services expenses
- $767,579 changed to $769,696
- Management and general expenses
- $327,561 changed to $345,251
- Fundraising expenses
- $297,148 changed to $298,967
- Program service expenses (Part III)
- $767,579 changed to $769,696
Totals
- Total revenue
- $1,210,155
- Total expenses
- $1,392,288
- Contributions and grants received
- $1,141,484
- Grants paid
- $0
- Program service revenue
- $46,225
- Investment income
- $1,965
- Other revenue
- $20,481
- Total assets, end of year
- $592,952
- Total liabilities, end of year
- $215,736
- Net assets or fund balances, end of year
- $377,216
- Program services expenses (Part IX)
- $767,579
- Management and general expenses
- $327,561
- Fundraising expenses
- $297,148
- Program service expenses (Part III)
- $767,579
Program services were 55.1% 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)
$202,430
-
1f · All other contributions, gifts and grants
$939,054
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $46,225 · related or exempt $46,225
-
3 · Investment income
total $1,965 · related or exempt $1,965
-
8a · Fundraising events: gross income
$20,481
-
8c · Net income from fundraising events
total $20,481
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $783,810 · program services $488,379 · management and general $78,215 · fundraising $217,216
-
9 · Other employee benefits
total $90,774 · program services $10,515 · management and general $80,011 · fundraising $248
-
10 · Payroll taxes
total $89,249 · program services $44,665 · management and general $35,651 · fundraising $8,933
-
11c · Fees: accounting
total $27,855 · program services $5,978 · management and general $21,549 · fundraising $328
-
11g · Fees: other
total $134,283 · program services $101,801 · management and general $24,040 · fundraising $8,442
-
12 · Advertising and promotion
total $6,069 · program services $3,569 · management and general $2,000 · fundraising $500
-
13 · Office expenses
total $4,655 · program services $3,605 · management and general $1,050
-
14 · Information technology
total $15,440 · program services $10,112 · management and general $5,328
-
16 · Occupancy
total $103,278 · program services $34,853 · management and general $60,223 · fundraising $8,202
-
17 · Travel
total $10,351 · program services $8,709 · management and general $853 · fundraising $789
-
20 · Interest
total $2,392 · program services $2,392
-
23 · Insurance
total $9,512 · program services $3,580 · management and general $5,932
-
24a · Other expenses: FUNDRAISING EXPENSE
total $52,686 · program services $500 · management and general $1,276 · fundraising $50,910
-
24b · Other expenses: PROGRAM SUPPLIES
total $45,240 · program services $43,407 · management and general $833 · fundraising $1,000
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $8,218 · program services $4,424 · management and general $3,239 · fundraising $555
-
24d · Other expenses: WEB HOSTING
total $3,534 · program services $814 · management and general $2,720
-
24e · All other expenses
total $4,942 · program services $276 · management and general $4,641 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,348 · end of year $392,172
-
4 · Accounts receivable
beginning of year $368,494 · end of year $196,270
-
15 · Other assets
beginning of year $9,510 · end of year $4,510
-
17 · Accounts payable and accrued expenses
end of year $20,956
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $52,009 · end of year $44,780
-
27 · Net assets without donor restrictions
beginning of year $62,017 · end of year -$120,110
-
28 · Net assets with donor restrictions
beginning of year $497,326 · end of year $497,326
Mission and programs · 2022
Mission
LATINITAS IS DEDICATED TO EMPOWERING GIRLS TO INNOVATE USING MEDIA AND TECHNOLOGY, PROVIDING DIRECT DIGITAL MEDIA AND TECHNOLOGY TRAINING AND ESTEEM-BOOSTING SERVICES TO 3,000 GIRLS AND TEENS ACROSS TEXAS ANNUALLY, 2,000 IN CENTRAL TEXAS AND 1,000 MORE IN WEST AND SOUTH TEXAS.
-
LATINITAS HAS LEVERAGED AND MAXIMIZED EXISTING COMPUTERS AND INTERNET AT 132 TEXAS SCHOOLS, LIBRARIES, COMMUNITY AND CULTURAL CENTERS. LATINITAS' UNIQUE RECIPE OF EXPLORING COMPLEX TECHNOLOGIES IN STEM/STEAM LEARNING THROUGH CULSTUER AND IDENTITY, ITS EMPLOYMENT OF RELEVANT AND RELATABLE MENTORS WHO REFLECT THE POPULATION WE SERVE, AND A LEADERSHIP STRUCTURE THAT REFLECTS THE COMMUNITY WE SERVE HAS MADE LATINITAS THE ONLY BILINGUAL AND BICULTURAL TECH EDUCATION AGENCY IN AUSITN FOR 20 YEARS.
Expenses $767,579 · Revenue $46,225
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Mariela SilesKAREN MARIELA SILES
BOARD CO-CHA
- Total calculated
- $0
-
Ricky Ramos MurrayRICKY RAMOS MURRAY
BOARD CO-CHA
- Total calculated
- $0
-
Melissa UshakovMELISSA USHAKOV
TREASURER
- Total calculated
- $0
-
Asif AliASIF ALI
SECRETARY
- Total calculated
- $0
-
Ramiro DiazRAMIRO DIAZ
MEMBER
- Total calculated
- $0
-
Ana VillegasANA VILLEGAS
MEMBER
- Total calculated
- $0
-
Veronica Penaloza WolfermannVERONICA PENALOZA WOLFERMANN
MEMBER
- Total calculated
- $0
-
Angelica MaldonadoANGELICA MALDONADO
MEMBER
- Total calculated
- $0
-
Allen BowersALLEN BOWERS
MEMBER
- Total calculated
- $0
-
Maria Esther Audelo VasquezMARIA ESTHER AUDELO VASQUEZ
MEMBER
- Total calculated
- $0
-
Bianca PerezBIANCA PEREZ
MEMBER
- Total calculated
- $0
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349303117
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