Skip to content
Nonprofiteer
← CENTER OF SOUTHWEST CULTURE INC

Form 990 for tax year 2023

Filed by CENTER OF SOUTHWEST CULTURE INC.

Totals

Total revenue
$3,422,904
Total expenses
$3,654,204
Contributions and grants received
$3,139,140
Grants paid
$0
Program service revenue
$283,764
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,508,167
Total liabilities, end of year
$135,888
Net assets or fund balances, end of year
$2,372,279
Program services expenses (Part IX)
$3,117,545
Management and general expenses
$354,869
Fundraising expenses
$181,790
Program service expenses (Part III)
$3,117,545

Program services were 85.3% 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.

  • 1e · Government grants (contributions)

    $649,146

  • 1f · All other contributions, gifts and grants

    $2,489,994

  • 2a · Program service revenue: PROGRAM REVENUE

    total $283,764 · related or exempt $283,764

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $187,020 · program services $145,259 · management and general $18,702 · fundraising $23,059

  • 7 · Other salaries and wages

    total $1,010,661 · program services $784,980 · management and general $101,066 · fundraising $124,615

  • 9 · Other employee benefits

    total $33,342 · program services $25,897 · management and general $3,334 · fundraising $4,111

  • 10 · Payroll taxes

    total $93,438 · program services $72,573 · management and general $9,344 · fundraising $11,521

  • 11g · Fees: other

    total $1,815,331 · program services $1,621,091 · management and general $181,533 · fundraising $12,707

  • 12 · Advertising and promotion

    total $17,157 · program services $15,441 · management and general $1,716

  • 13 · Office expenses

    total $24,920 · program services $22,428 · management and general $2,492

  • 16 · Occupancy

    total $80,319 · program services $72,287 · management and general $8,032

  • 17 · Travel

    total $61,637 · program services $61,637

  • 19 · Conferences, conventions and meetings

    total $43,882 · program services $43,882

  • 20 · Interest

    total $637 · program services $573 · management and general $64

  • 22 · Depreciation, depletion and amortization

    total $29,859 · program services $26,873 · management and general $2,986

  • 23 · Insurance

    total $15,142 · program services $13,628 · management and general $1,514

  • 24a · Other expenses: SUPPLIES EXPENSE

    total $167,312 · program services $150,581 · management and general $16,731

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $33,606 · program services $24,468 · management and general $3,361 · fundraising $5,777

  • 24c · Other expenses: TELEPHONE & COMMUNICATION

    total $19,456 · program services $17,510 · management and general $1,946

  • 24d · Other expenses: EQUIPMENT

    total $11,808 · program services $10,627 · management and general $1,181

  • 24e · All other expenses

    total $8,677 · program services $7,810 · management and general $867

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,862,650 · end of year $2,131,222

  • 3 · Pledges and grants receivable

    beginning of year $748,011 · end of year $283,612

  • 4 · Accounts receivable

    beginning of year $239,291 · end of year $67,028

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,703 · end of year $1,050

  • 10a · Land, buildings and equipment: cost or other basis

    $59,848

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59,848

  • 14 · Intangible assets

    beginning of year $55,114 · end of year $25,255

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,135 · end of year $22,531

  • 19 · Deferred revenue

    beginning of year $144,264 · end of year $86,527

  • 25 · Other liabilities

    beginning of year $57,791 · end of year $26,830

  • 27 · Net assets without donor restrictions

    beginning of year $263,107 · end of year $493,157

  • 28 · Net assets with donor restrictions

    beginning of year $2,340,472 · end of year $1,879,122

Mission and programs · 2023

Mission

TO DEVELOP HEALTHY INDIGENOUS AND LATINO COMMUNITIES THROUGH ECONOMIC DEVELOPMENT AND EDUCATIONAL AND CULTURAL WORK.

Activities or mission (Part I)

THE MISSION OF THE CENTER OF SOUTHWEST CULTURE IS TO DEVELOP HEALTHY INDIGENOUS AND MEXICANO / CHICANO COMMUNITIES THROUGH ECONOMIC DEVELOPMENT, CULTURAL, AND EDUCATIONAL PROGRAMS. OUR WORK TAKES A LINGUISTICALLY AND CULTURALLY SUPPORTIVE APPROACH AND IS CENTERED ON CULTURAL LIFEWAYS, TRADITIONAL KNOWLEDGE, AND EXISTING RESOURCES TO INCREASE OVERALL COMMUNITY HEALTH.

  • ASSISTED INDIGENOUS AND MEXICANO/CHICANO GROUPS AND INDIVIDUALS IN DEVELOPING LONG-TERM ECONOMIC OPPORTUNITIES, INCREASE QUALITY OF LIFE, AND STRENGTHEN CULTURAL LIFEWAYS. PROVIDED BILINGUAL ORGANIC GARDENING WORKSHOPS TO INDIVIDUALS AND FAMILIES TO START AND MAINTAIN BACKYARD GARDENS AND GROW THEIR OWN ORGANIC PRODUCE.

    Expenses $3,117,545 · Revenue $283,764

As filed on the 2023 return.

Listed in Part VII

  • Arturo Sandoval

    EXECUTIVE DI

    Total calculated
    $93,684
    From this org
    $93,684
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Noemi Davila Tovar

    FINANCE DIRE

    Total calculated
    $93,336
    From this org
    $84,468
    From related orgs
    $0
    Other
    $8,868
    Hours/week
    40

  • Alan Marks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maria Martinez Sanchez

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Juan Abeyta

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Povijua

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Shelly Valdez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Loretta Trujillo

    DIRECTOR-TEN

    Total calculated
    $101,100
    From this org
    $101,100
    From related orgs
    $0
    Other
    $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
4 November 2024
IRS schema version
2023v5.0
Source object
202423139349302822

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.