Totals
- Total revenue
- $718,930
- Total expenses
- $563,778
- Contributions and grants received
- $741,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- -$22,755
- Total assets, end of year
- $240,813
- Total liabilities, end of year
- $73,082
- Net assets or fund balances, end of year
- $167,731
- Program services expenses (Part IX)
- $498,049
- Management and general expenses
- $57,843
- Fundraising expenses
- $7,886
- Program service expenses (Part III)
- $498,049
Program services were 88.3% 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.
-
1c · Fundraising events
$159,880
-
1e · Government grants (contributions)
$382,743
-
1f · All other contributions, gifts and grants
$199,050
-
3 · Investment income
total $12 · excluded $12
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$159,880
-
8b · Fundraising events: direct expenses
$22,755
-
8c · Net income from fundraising events
total -$22,755 · excluded -$22,755
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $281,942 · program services $260,796 · management and general $14,097 · fundraising $7,049
-
9 · Other employee benefits
total $33,024 · program services $30,547 · management and general $1,651 · fundraising $826
-
11c · Fees: accounting
total $16,015 · management and general $16,015
-
13 · Office expenses
total $7,282 · program services $6,252 · management and general $1,030
-
14 · Information technology
total $4,611 · program services $4,611
-
16 · Occupancy
total $21,396 · management and general $21,396
-
19 · Conferences, conventions and meetings
total $1,421 · program services $1,421
-
23 · Insurance
total $3,457 · management and general $3,457
-
24a · Other expenses: Rental Assistance
total $88,679 · program services $88,679
-
24b · Other expenses: Counseling Services
total $28,675 · program services $28,675
-
24c · Other expenses: Client Expenses
total $18,902 · program services $18,902
-
24d · Other expenses: Other Program Costs
total $16,623 · program services $16,623
-
24e · All other expenses
total $41,751 · program services $41,543 · management and general $197 · fundraising $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,001 · end of year $77,110
-
2 · Savings and temporary cash investments
beginning of year $30,085 · end of year $11,483
-
4 · Accounts receivable
beginning of year $3,639 · end of year $66,800
-
9 · Prepaid expenses and deferred charges
beginning of year $2,394 · end of year $85,420
-
17 · Accounts payable and accrued expenses
beginning of year $35,492 · end of year $73,082
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $12,627 · end of year $167,731
Mission and programs · 2023
Mission
See Schedule O.The mission of Latina SafeHouse Initiative is to provide bilingual and culturally sensitive services to Latina survivors of domestic violence and their families. Latina SafeHouse Initiative builds support and self-sufficiency with: A. Understanding and advocacy for victim rights and protectionsB. Mental health services to include but not limited to individual counseling, support group, and medical and dental health referralsC. Ancillary services rooted in the domestic violence Housing First model to include, but not limited to: transportation support, emergency housing and shelter assistance, food and clothing assistance, flexible financial assistanceD. Supportive services, which may also include support groups and community awareness events
-
In 2022, Latina SafeHouse Initiative served over 100 survivors and families with long-term case management, flexible financial assistance, community navigation, and wrap-around services through a multi-generational approach. In order to break generational cycles of trauma, the team also provided community education and awareness events to over 1,000 Latinie community members.
Expenses $498,049
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Chairez Moreno
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Claudia Moran
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Steve Del Castillo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jane Maestes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rocio Arredondo
Secretary
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349312808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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