Form 990 for tax year 2022
Filed by CORVALLIS MULTICULTURAL LITERACY CENTER.
Totals
- Total revenue
- $327,713
- Total expenses
- $308,740
- Contributions and grants received
- $305,436
- Grants paid
- $0
- Program service revenue
- $9,052
- Investment income
- $90
- Other revenue
- $13,135
- Total assets, end of year
- $143,685
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $143,685
- Program services expenses (Part IX)
- $218,113
- Management and general expenses
- $51,836
- Fundraising expenses
- $38,791
- Program service expenses (Part III)
- $218,113
Program services were 70.6% 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
$6,925
-
1e · Government grants (contributions)
$66,487
-
1f · All other contributions, gifts and grants
$232,024
-
1g · Noncash contributions included above
$73,965
-
2a · Program service revenue: Program Revenue
total $9,052 · related or exempt $9,052
-
3 · Investment income
total $90 · excluded $90
-
11a · Other revenue: Fiscal Sponsorships Out
total $13,135 · related or exempt $13,135
-
11e · Other revenue, total
$13,135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,253 · program services $29,301 · management and general $21,976 · fundraising $21,976
-
7 · Other salaries and wages
total $71,566 · program services $49,066 · management and general $15,000 · fundraising $7,500
-
8 · Pension plan contributions
total $4,121 · program services $2,230 · management and general $1,052 · fundraising $839
-
10 · Payroll taxes
total $13,264 · program services $7,177 · management and general $3,387 · fundraising $2,700
-
11c · Fees: accounting
total $2,241 · management and general $2,241
-
13 · Office expenses
total $11,193 · program services $3,575 · management and general $3,679 · fundraising $3,939
-
14 · Information technology
total $1,837 · fundraising $1,837
-
16 · Occupancy
total $61,689 · program services $61,689
-
17 · Travel
total $898 · program services $898
-
22 · Depreciation, depletion and amortization
total $334 · management and general $334
-
23 · Insurance
total $4,167 · management and general $4,167
-
24a · Other expenses: Program supplies
total $52,237 · program services $52,237
-
24b · Other expenses: Fiscal sponsorship expenses
total $11,940 · program services $11,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,354 · end of year $59,414
-
2 · Savings and temporary cash investments
beginning of year $24,525 · end of year $83,772
-
10a · Land, buildings and equipment: cost or other basis
$1,817
-
10b · Land, buildings and equipment: accumulated depreciation
$1,318
-
10c · Land, buildings and equipment, net
beginning of year $833 · end of year $499
-
27 · Net assets without donor restrictions
beginning of year $124,712 · end of year $143,685
Mission and programs · 2022
Mission
Multicultural educational and resources.
-
ADULT ENGLISH LANGUAGE LEARNING: A central aspect of the access-justice work of the CMLC is English language acquisition, as limited English experience is a major social determinant of health in the US which, for many international, immigrant, and refugee community members has the potential to limit workplace equity, access to education, healthcare, housing, and social community to name just a few. See Schedule O for more details.
Expenses $98,151
-
IMMIGRATION SUPPORT: A vital program for community safety and civic engagement and representation is the CMLC Immigration Support Program. This program works to engage and support immigrant, refugee, and international community members wherever they are in their USA residency process. See Schedule O for more details.
Expenses $76,339
-
JUSTICE AND BELONGING FOR INTERNATIONAL COMMUNITY: The CMLC has a mission to grow justice and belonging cross-culturally with international, immigrant, refugee and intersecting communities. See Schedule O for more details.
Expenses $43,623
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elena Valdes Chavarria
Executive Director
- Total calculated
- $73,253
- From this org
- $73,253
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denise Hughes Tafen
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Caitlin Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Sandy Cervantes
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Rachael Weber
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Cynthia Cruz Sanchez
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Jen Hernandez
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Ivy Snyder
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
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
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303339349300940
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