Totals
- Total revenue
- $546,772
- Total expenses
- $512,885
- Contributions and grants received
- $527,112
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,660
- Total assets, end of year
- $210,741
- Total liabilities, end of year
- $264,229
- Net assets or fund balances, end of year
- -$53,488
- Program services expenses (Part IX)
- $512,885
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $512,885
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.
-
1e · Government grants (contributions)
$495,986
-
1f · All other contributions, gifts and grants
$31,126
-
10a · Gross sales of inventory
$40,541
-
10b · Cost of goods sold
$20,881
-
10c · Net income from sales of inventory
total $19,660 · related or exempt $19,660
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,257 · program services $103,257 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,426 · program services $8,426 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $20,723 · program services $20,723 · management and general $0 · fundraising $0
-
16 · Occupancy
total $9,025 · program services $9,025 · management and general $0 · fundraising $0
-
17 · Travel
total $19,352 · program services $19,352 · management and general $0 · fundraising $0
-
20 · Interest
total $20,072 · program services $20,072 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,324 · program services $5,324 · management and general $0 · fundraising $0
-
24a · Other expenses: CONTRACTORS
total $163,318 · program services $163,318 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $7,362 · program services $7,362 · management and general $0 · fundraising $0
-
24c · Other expenses: EDUCATION AND TRAINING
total $18,179 · program services $18,179 · management and general $0 · fundraising $0
-
24d · Other expenses: PROGRAM FEES
total $79,792 · program services $79,792 · management and general $0 · fundraising $0
-
24e · All other expenses
total $58,055 · program services $58,055 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,065 · end of year $44,254
-
4 · Accounts receivable
beginning of year $29,691 · end of year $25,903
-
9 · Prepaid expenses and deferred charges
beginning of year $140,584 · end of year $140,584
-
17 · Accounts payable and accrued expenses
end of year $344
-
22 · Loans and payables to officers and key people
beginning of year $130,321 · end of year $98,089
-
23 · Secured mortgages and notes payable
beginning of year $143,570 · end of year $165,796
-
25 · Other liabilities
beginning of year $9,822
-
27 · Net assets without donor restrictions
beginning of year -$87,373 · end of year -$53,488
Mission and programs · 2023
Mission
AFC+A is a latina founded and led organization fighting systemic racism in the conservation and creative workspaces, leveraging arts and culture for Diversity, Equity, and Inclusion (DEI) gains and through three flagship programs.
-
PROMOTERS VERDES: OUR FLAGSHIP EDUCATION PROGRAM ADVANCING A CULTURE OF OUTDOOR RECREATION, CONSERVATION, AND PUBLIC HEALTH ANCHORED IN NATURE EXPERIENCES AND SUSTAINABLE OUTDOORS ECONOMY THROUGH THE ANNUAL AMERICAS LATINO ECO FESTIVAL (ALEF), THE SUMMER YOUTH ENVIRONMENTAL CAMPS (UCAN), AND THE FAMILY BASED YEAR ROUND PROGRAMMING WITH TRAINING AND CERTIFICATION.
Expenses $432,628 · Revenue $489,784
-
MANDEL VILAR PRESS: OUR PUBLISHING ARM ADVANCING DIVERSITY AND CONSERVATION IN THE BOOK INDUSTRY.
Expenses $80,257 · Revenue $62,515
As filed on the 2023 return.
Listed in Part VII
-
Toti CadavidTOTI CADAVID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert MandelROBERT MANDEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Rudy ArredondoRUDY ARREDONDO
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nita GonzalezNITA GONZALEZ
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Irene VilarIRENE VILAR
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Doug UngerrDOUG UNGERR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mira OjitoMIRA OJITO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susanne BohleySUSANNE BOHLEY
ADMIN
- Total calculated
- $0
- Hours/week
- 20
-
Son Young LeeSON YOUNG LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349306799
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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