Skip to content
Nonprofiteer
← COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC

Form 990 for tax year 2023

Filed by COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC.

Totals

Total revenue
$785,382
Total expenses
$760,659
Contributions and grants received
$782,664
Grants paid
$0
Program service revenue
$0
Investment income
$2,718
Other revenue
$0
Total assets, end of year
$435,194
Total liabilities, end of year
$48,613
Net assets or fund balances, end of year
$386,581
Program services expenses (Part IX)
$664,677
Management and general expenses
$86,771
Fundraising expenses
$9,211
Program service expenses (Part III)
$664,677

Program services were 87.4% 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.

  • 1b · Membership dues

    $1,820

  • 1e · Government grants (contributions)

    $183,523

  • 1f · All other contributions, gifts and grants

    $597,321

  • 3 · Investment income

    total $2,718 · excluded $2,718

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,612 · program services $73,515 · management and general $47,716 · fundraising $6,381

  • 7 · Other salaries and wages

    total $312,489 · program services $308,872 · management and general $3,101 · fundraising $516

  • 9 · Other employee benefits

    total $57,790 · program services $56,514 · management and general $1,104 · fundraising $172

  • 10 · Payroll taxes

    total $35,813 · program services $31,569 · management and general $3,735 · fundraising $509

  • 11c · Fees: accounting

    total $10,050 · management and general $10,050

  • 11g · Fees: other

    total $23,520 · program services $23,520

  • 13 · Office expenses

    total $32,663 · program services $26,130 · management and general $4,900 · fundraising $1,633

  • 16 · Occupancy

    total $42,709 · program services $36,303 · management and general $6,406

  • 19 · Conferences, conventions and meetings

    total $13,126 · program services $11,157 · management and general $1,969

  • 22 · Depreciation, depletion and amortization

    total $8,220 · program services $6,576 · management and general $1,644

  • 23 · Insurance

    total $23,093 · program services $18,474 · management and general $4,619

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $72,047 · program services $72,047

  • 24b · Other expenses: OTHER COSTS

    total $1,527 · management and general $1,527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,851 · end of year $39,957

  • 2 · Savings and temporary cash investments

    beginning of year $247,637 · end of year $250,322

  • 4 · Accounts receivable

    beginning of year $57,856 · end of year $78,958

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,146 · end of year $15,797

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

    $205,810

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

    $157,563

  • 10c · Land, buildings and equipment, net

    beginning of year $53,461 · end of year $48,247

  • 15 · Other assets

    beginning of year $1,913 · end of year $1,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,089 · end of year $25,262

  • 19 · Deferred revenue

    beginning of year $152,917 · end of year $23,351

  • 27 · Net assets without donor restrictions

    beginning of year $361,858 · end of year $386,581

Mission and programs · 2023

Mission

To provide needed social services including employment, welfare, safety, housing advocacy, health and education programs.

Activities or mission (Part I)

To provide the community with needed social services including employment, welfare, safety and housing as well as health and education.

  • Provided educational programs, social services, and advocacy opportunities on such topics as employment, health and safety, housing, immigration, environment, and agroecology. Served approximately 1,250 individuals.

    Expenses $664,677

As filed on the 2023 return.

Listed in Part VII

  • Humberto Avila Rico

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Juan Garcia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Migdalia Gonzalez

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Leonardo Geronimo

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Olivia Chavez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jessica Culley

    GENERAL COORDINATOR

    Total calculated
    $55,800
    From this org
    $55,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marge Niedda

    ADMINISTRATOR

    Total calculated
    $53,700
    From this org
    $53,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Xitlalic Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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
2023
Filed
18 June 2025
IRS schema version
2023v6.0
Source object
202531949349300153

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.