Totals
- Total revenue
- $810,955
- Total expenses
- $719,447
- Contributions and grants received
- $750,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60,955
- Other revenue
- $0
- Total assets, end of year
- $10,083,132
- Total liabilities, end of year
- $10,050,642
- Net assets or fund balances, end of year
- $32,490
- Program services expenses (Part IX)
- $719,281
- Management and general expenses
- $111
- Fundraising expenses
- $55
- Program service expenses (Part III)
- $719,281
Program services were 100.0% 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
$750,000
-
3 · Investment income
total $60,955 · related or exempt $60,955
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $1,107 · program services $941 · management and general $111 · fundraising $55
-
11b · Fees: legal
total $287,975 · program services $287,975
-
11c · Fees: accounting
total $85,000 · program services $85,000
-
11f · Fees: investment management
total $42,000 · program services $42,000
-
11g · Fees: other
total $180,641 · program services $180,641
-
12 · Advertising and promotion
total $22,078 · program services $22,078
-
16 · Occupancy
total $4,641 · program services $4,641
-
20 · Interest
total $88,862 · program services $88,862
-
22 · Depreciation, depletion and amortization
total $7,143 · program services $7,143
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $4,560,239
-
15 · Other assets
end of year $5,522,893
-
17 · Accounts payable and accrued expenses
end of year $17,981
-
24 · Unsecured notes and loans payable
end of year $10,032,661
-
27 · Net assets without donor restrictions
end of year $32,490
Mission and programs · 2023
Mission
TO CULTIVATE THE VISION FOR A VIBRANT, AUTHENTIC, AND INCLUSIVE LATINO CULTURAL DISTRICT IN THE CLEAR-FULTON NEIGHBORHOOD IN CLEVELAND, OHIO.
-
TO CULTIVATE THE VISION FOR A VIBRANT, AUTHENTIC, AND INCLUSIVE LATINO CULTURAL DISTRICT IN THE CLEAR-FULTON NEIGHBORHOOD IN CLEVELAND, OHIO.
Expenses $719,281
As filed on the 2023 return.
Listed in Part VII
-
DR NICHOLAS MAYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIO PENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EZEQUIEL RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSE VASQUEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENICE CONTRERAS
PRESIDENT/CE
- 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
- 2023
- Filed
- 6 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520179349300227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.