Totals
- Total revenue
- $845,118
- Total expenses
- $470,125
- Contributions and grants received
- $828,572
- Grants paid
- $8,800
- Program service revenue
- $16,050
- Investment income
- $496
- Other revenue
- $0
- Total assets, end of year
- $862,684
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $862,684
- Program services expenses (Part IX)
- $295,910
- Management and general expenses
- $153,881
- Fundraising expenses
- $20,334
- Program service expenses (Part III)
- $295,910
Program services were 62.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$828,572
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Contract for IDA Program
total $8,450 · related or exempt $8,450 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Emergency Preparedness Training
total $4,000 · related or exempt $4,000 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Indigenous Language Study
total $1,500 · related or exempt $1,500 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Cultural Programming Events
total $2,100 · related or exempt $2,100 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $496 · related or exempt $496 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $550 · program services $550
-
2 · Grants to domestic individuals
total $8,250 · program services $8,250
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $74,900 · program services $50,863 · management and general $18,224 · fundraising $5,813
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $163,470 · program services $111,008 · management and general $39,775 · fundraising $12,687
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $20,028 · program services $0 · management and general $20,028 · fundraising $0
-
10 · Payroll taxes
total $22,880 · program services $16,016 · management and general $5,034 · fundraising $1,830
-
11a · Fees: management
total $13,418 · program services $4,926 · management and general $8,492 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,450 · program services $0 · management and general $2,450 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $50,160 · program services $42,623 · management and general $7,537 · fundraising $0
-
12 · Advertising and promotion
total $1,557 · program services $1,500 · management and general $57 · fundraising $0
-
13 · Office expenses
total $34,953 · program services $23,593 · management and general $11,356 · fundraising $4
-
14 · Information technology
total $5,933 · program services $2,099 · management and general $3,834 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $28,091 · program services $6,906 · management and general $21,185 · fundraising $0
-
17 · Travel
total $16,101 · program services $12,066 · management and general $4,035 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,246 · program services $2,625 · management and general $2,621 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,623 · program services $0 · management and general $1,623 · fundraising $0
-
23 · Insurance
total $2,106 · program services $0 · management and general $2,106 · fundraising $0
-
24a · Other expenses: BUSINESS ENTITY FEES
total $100 · program services $0 · management and general $100 · fundraising $0
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $12,792 · program services $11,951 · management and general $841 · fundraising $0
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $3,175 · program services $0 · management and general $3,175 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $2,342 · program services $934 · management and general $1,408 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,499 · end of year $858,115
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,615
-
10b · Land, buildings and equipment: accumulated depreciation
$3,046
-
10c · Land, buildings and equipment, net
beginning of year $6,192 · end of year $4,569
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $487,691 · end of year $862,684
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Our mission is to see our Latinx & Indigenous community of the Rogue Valley thrive. We work towards a future where the Latinx and Indigenous families in our community can actualize our collective power to shape our destiny and create our own solutions.
-
Our general community engagement programs have been to serve and center fire survivors in the fire recovery efforts post Almeda Fires of 2020. Our two housing projects, Talent mobile Estates and Summit Gardens have emphasized the importance of organizing and facilitating community engagements to ensure that our community is part of re-imagining their neighborhoods and have voice in the decision making process. These programs focus on outreach, education, leadership development, and services.
Expenses $272,404 · Revenue $152,911
-
De La Raiz programming focuses on belonging and creative placemaking for the Latinx and indigenous community of the Rogue Valley. These community engagement events bring people together for education, entertainment, and cultural experience. One of these programs is El Mercadito, which f brings together Latinx and BIPOC entrepreneurs, community, and culture.
Expenses $11,902 · Grants $120 · Revenue $64,500
-
CF is an Individual Development Account program provider. This program offers financial assistance while also emphasizes financial education and counseling to empower clients with essential skills to manage their money effectively. Clients receive guidance on budgeting, debt management, credit building, and other financial topics, ensuring their long-term success even after completing the program. Our IDA program fosters economic growth, strengthens communities, and creates a pathway to a brighter, more prosperous future. The Medford Rotary program has supported fire survivors with accessing furniture, appliances, utility bill relief and work equipment.
Expenses $11,604 · Grants $8,130 · Revenue $73,471
As filed on the 2023 return.
Listed in Part VII
-
Erica Ledesma
Executive Director
- Total calculated
- $74,900
- From this org
- $74,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Niria Garcia
Co-chair
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Teresa Cisneros
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ana Byers
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rose Ojeda
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Judith Corona
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 12 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422139349300117
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