Totals
- Total revenue
- $1,337,184
- Total expenses
- $1,598,603
- Contributions and grants received
- $1,226,674
- Grants paid
- $53,131
- Program service revenue
- $82,271
- Investment income
- $207
- Other revenue
- $28,032
- Total assets, end of year
- $2,997,584
- Total liabilities, end of year
- $16,454
- Net assets or fund balances, end of year
- $2,981,130
- Program services expenses (Part IX)
- $1,380,445
- Management and general expenses
- $211,339
- Fundraising expenses
- $6,819
- Program service expenses (Part III)
- $1,380,445
Program services were 86.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$201,969
-
1f · All other contributions, gifts and grants
$1,024,705
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: CONSULTING REVENUE
total $71,146 · related or exempt $71,146 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FISCAL SPONSORSHIP INCOME
total $11,125 · related or exempt $11,125 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $207 · related or exempt $0 · unrelated business $0 · excluded $207
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$32,600
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$4,568
-
8c · Net income from fundraising events
total $28,032 · unrelated business $0 · excluded $28,032
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $53,131 · program services $53,131
-
5 · Compensation of officers, directors and key employees
total $125,467 · program services $98,104 · management and general $26,277 · fundraising $1,086
-
7 · Other salaries and wages
total $599,067 · program services $468,415 · management and general $125,465 · fundraising $5,187
-
9 · Other employee benefits
total $5,449 · program services $4,261 · management and general $1,141 · fundraising $47
-
10 · Payroll taxes
total $57,687 · program services $45,106 · management and general $12,082 · fundraising $499
-
11c · Fees: accounting
total $27,139 · program services $2,262 · management and general $24,877
-
11g · Fees: other
total $524,276 · program services $518,351 · management and general $5,925
-
12 · Advertising and promotion
total $1,624 · program services $1,624
-
13 · Office expenses
total $22,245 · program services $18,584 · management and general $3,661
-
14 · Information technology
total $8,347 · program services $8,020 · management and general $327
-
16 · Occupancy
total $22,135 · program services $20,613 · management and general $1,522
-
17 · Travel
total $48,715 · program services $46,036 · management and general $2,679
-
19 · Conferences, conventions and meetings
total $3,414 · program services $3,351 · management and general $63
-
22 · Depreciation, depletion and amortization
total $5,763 · management and general $5,763
-
23 · Insurance
total $1,411 · program services $26 · management and general $1,385
-
24a · Other expenses: PROGRAM EXPENSES
total $66,672 · program services $66,503 · management and general $169 · fundraising $0
-
24b · Other expenses: STAFF DEVELOPMENT AND TRAINING
total $25,969 · program services $25,969 · management and general $0 · fundraising $0
-
24e · All other expenses
total $92 · program services $89 · management and general $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,998,515 · end of year $1,669,745
-
2 · Savings and temporary cash investments
beginning of year $2,229 · end of year $1,207,435
-
4 · Accounts receivable
beginning of year $275,000 · end of year $110,000
-
10a · Land, buildings and equipment: cost or other basis
$77,475
-
10b · Land, buildings and equipment: accumulated depreciation
$67,071
-
10c · Land, buildings and equipment, net
beginning of year $9,707 · end of year $10,404
-
17 · Accounts payable and accrued expenses
beginning of year $8,558 · end of year $16,454
-
27 · Net assets without donor restrictions
beginning of year $3,276,893 · end of year $2,760,970
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $220,160
Mission and programs · 2023
Mission
CULTIVATING COMMUNITY LEADERSHIP TO ADVANCE HEALTH EQUITY THROUGH COLLABORATION, ADVOCACY AND POLICY CHANGE. CULTIVANDO IS A LEADERSHIP, ADVOCACY, AND CAPACITY BUILDING ORGANIZATION THAT WORKS IN COLLABORATION WITH LATINO COMMUNITY LEADERS AND WITH AGENCY PARTNERS. OUR WORK INCLUDES CULTURALLY-RELEVANT TRAINING, BUILDING COLLABORATION AND ADVOCACY AROUND EQUITY, INCLUSION, HEAL AND OTHER SELF- IDENTIFIED COMMUNITY ISSUES.
Activities or mission (Part I)
CULTIVANDO'S MISSION IS TO CULTIVATE COMMUNITY LEADERSHIP TO ADVANCE HEALTH EQUITY THROUGH COLLABORATION, ADVOCACY AND POLICY CHANGE. CULTIVANDO IS A LEADERSHIP, ADVOCACY, AND CAPACITY-BUILDING ORGANIZATION THAT WORKS IN COLLABORATION WITH LATINO COMMUNITY LEADERS AND WITH AGENCY PARTNERS. OUR WORK INCLUDES CULTURALLY RELEVANT TRAINING, BUILDING COLLABORATION AND ADVOCACY AROUND EQUITY, INCLUSION, HEAL AND OTHER SELF-IDENTIFIED COMMUNITY ISSUES.
-
SALUD EMOCIONAL: A SPACE CREATED TO EMPHASIZE THE IMPORTANCE OF MENTAL HEALTH AND QUALITY OF LIFE IN SUPPORT OF LEADERSHIP. TO HELP PARTICIPANTS LEARN ABOUT EMOTIONAL SELF REGULATION, STRESS REDUCTION. WE HOST FIELD EXPERTS TO OFFER PRESENTATIONS ON TOPICS/ISSUES AND PROVIDE KEY SKILLS. FFN ACADEMY: PART OF THE UMBRELLA OF EARLY LEARNING: SUPPORT PARENTS/CAREGIVERS IN THEIR ROLE OF SUPPORTING THE EDUCATION AND DEVELOPMENT OF CHILDREN AT HOME. SKILL DEVELOPMENT (I.E., FIRST AID), SHARING RESOURCES (I.E., SPECIAL NEEDS CHILDREN), KEY INFORMATION (I.E., VACCINATION NEEDS AND TIMELINE). HOME VISITS: PART OF THE UMBRELLA OF EARLY LEARNING: SUPPORT PARENTS/CAREGIVERS IN THEIR ROLE OF SUPPORTING THE EDUCATION OF CHILDREN AT HOME. PROMOTORA TRANINGS: CULTIVANDO PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO AGENCIES AND ORGANIZATIONS THAT ARE COMMITTED TO WORKING WITH THE LATINX COMMUNITY IN MORE MEANINGFUL AND EQUITABLE WAYS. WE CAN IDENTIFY POTENTIAL BARRIERS AND MAKE RECOMMENDATIONS FOR INCREASING LATINX PARTICIPATION AND MAKING ORGANIZATIONS MORE ACCESSIBLE AND RELEVANT TO OUR COMMUNITY. CULTIVANDO IS SKILLED AT DOING COMMUNITY OUTREACH TO ENGAGE THE SPANISH-SPEAKING, LATINX COMMUNITY AND IS ALSO EXPERIENCED IN FACILITATING FOCUS GROUPS AND ADMINISTERING SURVEYS. WE OFFER RACIAL JUSTICE AND HEALING WORKSHOPS THAT COVER TOPICS RANGING FROM BIAS TO SYSTEMIC RACISM AND SELF-CARE.
Expenses $680,671 · Grants $8,114 · Revenue $69,446
-
A.I.R.E: CULTIVANDO HAS BEEN ENGAGING COMMUNITY MEMBERS TO LEARN ABOUT HOW ENVIRONMENTAL JUSTICE IS RELEVANT TO THEIR LIVES, AND THE DANGEROUS TOXICS RELEASED INTO OUR COMMUNITY BY THE SUNCOR OIL REFINERY. CULTIVANDO SUCCESSFULLY COMPLETED THE FIRST INDEPENDENT, COMMUNITY-LED AIR MONITORING PROJECT IN THE AFFECTED AREAS OF COMMERCE CITY AND NORTHERN DENVER (GLOBEVILLE, ELYRIA AND SWANSEA). CULTIVANDO CONTINUES TO PROVIDE SPACES AND OPPORTUNITIES FOR COMMUNITY LEADERS TO CONTINUE ADVOCATING AGAINST SUNCOR THROUGH THEIR STORIES TO DEMAND ACCOUNTABILITY. THROUGH OUR ENVIRONMENTAL JUSTICE PROGRAMMING, WE WILL CONTINUE TO UNITE OUR COMMUNITY TO DEMAND CHANGE.
Expenses $316,156 · Grants $10,800
-
FORTALEZA FAMILIAR: FORTALEZA FAMILIAR IS DEDICATED TO THE WELLNESS OF INDIGENOUS CHICANX LATINX LESBIAN GAY BI QUEER TRANS TWO-SPIRIT YOUNG PEOPLE AND THEIR FAMILIES IN COLORADO. EDUCATION AND SUPPORT SERVICES FOR LGBTQ+ YOUTH AND THEIR FAMILIES THROUGH ON-GOING WORKSHOPS, AND MENTAL HEALTH SUPPPORT.
Expenses $291,069 · Grants $15,273 · Revenue $1,700
-
OTHER PROGRAMS
Expenses $92,549 · Grants $18,944 · Revenue $11,125
As filed on the 2023 return.
Listed in Part VII
-
OLGA GONZALEZ
EXECUTIVE DIRECTOR
- Total calculated
- $125,817
- From this org
- $125,817
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BEATRIZ SOTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
VICTOR HERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CARMEN ATLANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NEHA MAHAJAN
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
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421789349301327
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