Form 990 for tax year 2022
Filed by IMMERSION FOR SPANISH LANGUAGE ACQUISITION.
Totals
- Total revenue
- $809,635
- Total expenses
- $743,564
- Contributions and grants received
- $731,405
- Grants paid
- $0
- Program service revenue
- $77,591
- Investment income
- $639
- Other revenue
- $0
- Total assets, end of year
- $192,889
- Total liabilities, end of year
- $1,593
- Net assets or fund balances, end of year
- $191,296
- Program services expenses (Part IX)
- $589,769
- Management and general expenses
- $126,952
- Fundraising expenses
- $26,843
- Program service expenses (Part III)
- $589,769
Program services were 79.3% 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.
-
1f · All other contributions, gifts and grants
$731,405
-
2a · Program service revenue: Program Services
total $77,591 · related or exempt $77,591
-
3 · Investment income
total $639 · excluded $639
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,822 · program services $72,453 · management and general $13,173 · fundraising $2,196
-
7 · Other salaries and wages
total $403,416 · program services $332,818 · management and general $60,512 · fundraising $10,086
-
9 · Other employee benefits
total $36,626 · program services $30,216 · management and general $5,494 · fundraising $916
-
10 · Payroll taxes
total $41,269 · program services $34,047 · management and general $6,190 · fundraising $1,032
-
11b · Fees: legal
total $945 · program services $425 · management and general $425 · fundraising $95
-
11c · Fees: accounting
total $23,748 · program services $10,687 · management and general $10,687 · fundraising $2,374
-
11g · Fees: other
total $34,474 · program services $33,897 · management and general $473 · fundraising $104
-
12 · Advertising and promotion
total $12,851 · management and general $12,851
-
13 · Office expenses
total $12,125 · program services $10,003 · management and general $1,819 · fundraising $303
-
16 · Occupancy
total $25,287 · program services $11,379 · management and general $11,379 · fundraising $2,529
-
17 · Travel
total $5,034 · program services $5,034
-
22 · Depreciation, depletion and amortization
total $480 · program services $396 · management and general $72 · fundraising $12
-
23 · Insurance
total $6,520 · program services $5,379 · management and general $978 · fundraising $163
-
24a · Other expenses: Educational Expenses
total $20,355 · program services $20,355
-
24b · Other expenses: Communications
total $3,707 · program services $3,707
-
24c · Other expenses: Volunteer Appreciation
total $11,761 · program services $11,761
-
24d · Other expenses: Professional Development
total $3,209 · program services $3,209
-
24e · All other expenses
total $13,935 · program services $4,003 · management and general $2,899 · fundraising $7,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,756 · end of year $189,049
-
10a · Land, buildings and equipment: cost or other basis
$4,320
-
10b · Land, buildings and equipment: accumulated depreciation
$480
-
10c · Land, buildings and equipment, net
beginning of year $4,320 · end of year $3,840
-
19 · Deferred revenue
beginning of year $45,851 · end of year $1,593
-
27 · Net assets without donor restrictions
beginning of year $125,225 · end of year $191,296
Mission and programs · 2022
Mission
To build community and leadership through educational Spanish language cultural immersion programs.
-
ISLA Verano & Spanish Online: ISLAs two social enterprises support the free programming at ISLA. ISLA Verano is oour outdoor learning experience for students in grades rising kindergarten through rising 5th grade. Dozens of students of students were served with hundreds of hours of Spanish immersion. Spanish online is a program that provides opportunities for students in grades kindergarten through 5th grade to build a foundation in the Spanish language and an understanding of cultural diversity.
Expenses $196,590
-
ISLA Los Sabados: A weekly educational heritage language and cultural immersion program for children ages 3 to 17 that aims to close the opportunity gap and open doors for Hispanics and Latino youth, their families and community. Serving over 150 students and producing over 60 hours of Spanish immersion.
Expenses $196,590
-
ISLA Padres: This program assists Hispanic and Latino parents get access to resources and information about raising their children, particularly with the educational system in the United States.
Expenses $196,589
As filed on the 2022 return.
Listed in Part VII
-
JJ Richardson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Pasion
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer D Lima
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dayson Pasion
President
- Total calculated
- $0
- Hours/week
- 1
-
Josue Cordova
Executive Director
- Total calculated
- $0
- 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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430119349300563
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