Totals
- Total revenue
- $346,544
- Total expenses
- $357,041
- Contributions and grants received
- $97,500
- Grants paid
- $0
- Program service revenue
- $249,044
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $36,290
- Total liabilities, end of year
- $170,237
- Net assets or fund balances, end of year
- -$133,947
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$97,500
-
2a · Program service revenue: International Latino Book Award
total $75,936
-
2b · Program service revenue: In-Kind Contribution
total $130,800
-
2c · Program service revenue: Misc. Income
total $9,447
-
2d · Program service revenue: Book Festivals
total $31,534
-
2e · Program service revenue: Printing Services
total $1,327
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $108,353
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,106
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,102
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $105,000
-
13 · Office expenses
total $67,103
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,204
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,978
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,990
-
24a · Other expenses: ILBA Expenses
total $20,300
-
24b · Other expenses: EBH Expenses
total $1,946
-
24c · Other expenses: Book Festival Expenses
total $5,385
-
24d · Other expenses: El Informador
total $17,210
-
24e · All other expenses
total $1,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,529 · end of year $36,290
-
25 · Other liabilities
beginning of year $134,979 · end of year $170,237
-
27 · Net assets without donor restrictions
beginning of year -$123,450 · end of year -$133,947
Mission and programs · 2022
Mission
OUR MISSION IS TO REMOVE BARRIERS TO EDUCATIONAL AND CREATIVE SUCCESS FOR LATINOS, LATINAS AND OTHER UNDERSERVED COMMUNITIES
-
OUR MISSION IS TO REMOVE BARRIERS TO EDUCATIONAL AND CREATIVE SUCCESS FOR LATINOS, LATINAS AND OTHER UNDERSERVED COMMUNITIES
As filed on the 2022 return.
Listed in Part VII
-
Edward James OlmosEDWARD JAMES OLMOS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 10 related
-
Kirk WhislerKIRK WHISLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Edward BecerraEDWARD BECERRA
EDUCATION VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 25 + 10 related
-
Katherine A DiazKATHERINE A DIAZ
VICE PRESIDENT OF AUTHOR PROGRAMS
- Total calculated
- $0
- Hours/week
- 5 + 10 related
-
Lisa MontesLISA MONTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 10 related
-
Martin ValdezMARTIN VALDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 10 related
-
Julia AbrantesJULIA ABRANTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 10 related
-
Rene AguileraRENE AGUILERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 5 related
-
Victor GonzalezVICTOR GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Dr Julian NavaDR JULIAN NAVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 5 related
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
- 14 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340739349302104
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.