Totals
- Total revenue
- $8,632,183
- Total expenses
- $8,714,102
- Contributions and grants received
- $8,572,183
- Grants paid
- $1,072,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $60,000
- Total assets, end of year
- $5,910,294
- Total liabilities, end of year
- $165,170
- Net assets or fund balances, end of year
- $5,745,124
- Program services expenses (Part IX)
- $7,644,300
- Management and general expenses
- $1,069,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,644,300
Program services were 87.7% 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
$8,572,183
-
11a · Other revenue: OTHER INCOME
total $60,000 · excluded $60,000
-
11e · Other revenue, total
$60,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,072,000 · program services $1,072,000
-
7 · Other salaries and wages
total $742,942 · program services $594,354 · management and general $148,588
-
9 · Other employee benefits
total $70,145 · program services $56,116 · management and general $14,029
-
10 · Payroll taxes
total $120,662 · program services $96,530 · management and general $24,132
-
11a · Fees: management
total $200,000 · program services $160,000 · management and general $40,000
-
11b · Fees: legal
total $152,720 · program services $122,176 · management and general $30,544
-
11c · Fees: accounting
total $11,513 · program services $9,210 · management and general $2,303
-
11d · Fees: lobbying
total $1,548,549 · program services $1,548,549
-
11g · Fees: other
total $3,182,969 · program services $2,546,375 · management and general $636,594
-
12 · Advertising and promotion
total $28,289 · program services $22,631 · management and general $5,658
-
13 · Office expenses
total $52,507 · program services $42,006 · management and general $10,501
-
14 · Information technology
total $90,860 · program services $72,688 · management and general $18,172
-
16 · Occupancy
total $758 · program services $606 · management and general $152
-
17 · Travel
total $38,508 · program services $30,807 · management and general $7,701
-
19 · Conferences, conventions and meetings
total $10,289 · program services $8,231 · management and general $2,058
-
20 · Interest
total $234 · program services $187 · management and general $47
-
23 · Insurance
total $57 · program services $46 · management and general $11
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $737,218 · program services $737,138 · management and general $80
-
24b · Other expenses: RESEARCH
total $528,447 · program services $422,758 · management and general $105,689
-
24c · Other expenses: STAFF DEVELOPMENT
total $103,359 · program services $82,687 · management and general $20,672
-
24d · Other expenses: TALENT FEES
total $7,725 · program services $7,725
-
24e · All other expenses
total $14,351 · program services $11,480 · management and general $2,871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,826,647 · end of year $5,910,294
-
4 · Accounts receivable
beginning of year $9,234
-
15 · Other assets
beginning of year $43,801 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $52,639 · end of year $28,090
-
25 · Other liabilities
beginning of year $0 · end of year $137,080
-
27 · Net assets without donor restrictions
beginning of year $5,827,043 · end of year $5,745,124
Mission and programs · 2022
Mission
THE ORGANIZATION IS ORGANIZED TO BE A HOME FOR IDEAS, LEARNINGS AND LEADERS THAT HAVE THE POTENTIAL TO MASSIVELY INCREASE LATINX CIVIC PARTICIPATION AND BUILD POWER - FOCUSING ON THREE AREAS: DATA, DIGITAL AND LEADERSHIP DEVELOPMENT.
Activities or mission (Part I)
AT EQUIS LABS, WE ARE CREATING A HOME FOR IDEAS, INNOVATION, AND LEADERSHIP DEVELOPMENT THAT HAS THE POTENTIAL TO MASSIVELY INCREASE LATINO ELECTORAL ENGAGEMENT AND BUILD LONG-TERM POLITICAL POWER.
-
LAPIZTHROUGH THE LATINO POLITICAL INNOVATION ZONES (LAPIZ), EQUISLABS WORKED WITH PARTNER GROUPS ON THE GROUND IN CALIFORNIA AND NEW MEXICO TO RUN A NON-PARTISAN GOTV PROGRAM COMBINED WITH A MESSAGING PROGRAM AIMED AT LOW TURNOUT LATINO VOTERS, IN AN EFFORT TO DRAMATICALLY INCREASE LATINO VOTER ENGAGEMENT AND TURNOUT IN SWING ELECTORAL DISTRICTS. THESE EFFORTS INCLUDED 213,985 DOOR KNOCKS, 666,561 MAILERS, 8 DIGITAL ADS, 3 TV ADS, AND 2 RADIO ADS.
Expenses $5,970,780 · Grants $1,072,000
-
RESEARCH/ANALYSISEQUISLABS ENGAGED IN RESEARCH ON PRESSING DEMOGRAPHIC, POLITICAL, AND POLICY QUESTIONS, IN ORDER TO PROVIDE ACTIONABLE DATA TO LATINO-SERVING GROUPS AND HELP DEVELOP THE TOOLS TO IMPLEMENT THAT RESEARCH IN PARTNERS' PRIMARY PURPOSE AND POLITICAL PROGRAMMING AIMED AT LATINOS. WE COLLECTED 12,150 DIGITAL LATINO SURVEY RESPONSES AND CONDUCTED 17 POLLS AND 11 FOCUS GROUPS.
Expenses $1,354,684
-
DISINFORMATION PROGRAM EQUISLABS MONITORED DISINFORMATION CIRCULATING IN THE ONLINE ENVIRONMENT AND ITS EFFECTS ON LATINOS, INCLUDING HOW LATINOS INTERACT WITH AND COMBAT POLITICAL DISINFORMATION AND MISINFORMATION. NEARLY 40% OF THE POSTS EQUIS FLAGGED, ARE NO LONGER ACTIVE ON SOCIAL PLATFORMS. THIS MONITORING HELPED EQUISLABS CREATE TOOLS AND GUIDANCE FOR PARTNER GROUPS THAT SERVE LATINO AND ALLIED GROUPS. THE NUMBER OF PARTNERS IMPACTED IS MORE THAN 300.
Expenses $318,836
As filed on the 2022 return.
Listed in Part VII
-
Daniel SenaDANIEL SENA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Francesca De QuesadaFRANCESCA DE QUESADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sergio GonzalezSERGIO GONZALEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sky GallegosSKY GALLEGOS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ValenciaSTEPHANIE VALENCIA
EXECUTIVE DIRECTOR/CFO
- Total calculated
- $0
- Hours/week
- 10
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
-
LAPIZ (POLITICAL INNOVATION ZONES)
-
DHF (COMMUNITY ALLIANCE OF FRESNO)
$225,000
LAPIZ (POLITICAL INNOVATION ZONES)
-
$178,000
LAPIZ (POLITICAL INNOVATION ZONES)
-
UFWCEC (CIVIC EMPOWERMENT COALITION)
$164,000
LAPIZ (POLITICAL INNOVATION ZONES)
-
$70,000
DIGITAL RANDOMIZED CONTROL TEST
-
$17,500
DIGITAL WHATS APP PROGRAM
-
$17,500
DIGITAL WHATS APP PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342689349301604
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