Totals
- Total revenue
- $1,900,270
- Total expenses
- $1,411,750
- Contributions and grants received
- $360,499
- Grants paid
- $62,195
- Program service revenue
- $1,539,243
- Investment income
- $500
- Other revenue
- $28
- Total assets, end of year
- $1,698,083
- Total liabilities, end of year
- $259,417
- Net assets or fund balances, end of year
- $1,438,666
- Program services expenses (Part IX)
- $1,007,751
- Management and general expenses
- $403,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,007,751
Program services were 71.4% 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.
-
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
$360,499
-
1g · Noncash contributions included above
$8,377
-
2a · Program service revenue: PROGRAM EVENT & MEMBERSHIP FEES
total $1,539,243 · related or exempt $1,539,243 · 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 $500 · related or exempt $0 · unrelated business $0 · excluded $500
-
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
-
10a · Gross sales of inventory
$17,241
-
10b · Cost of goods sold
$17,213
-
10c · Net income from sales of inventory
total $28 · related or exempt $28 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
3 · Grants to foreign organizations and individuals
total $32,195 · program services $32,195
-
5 · Compensation of officers, directors and key employees
total $196,167 · program services $154,364 · management and general $41,803
-
7 · Other salaries and wages
total $443,669 · program services $361,321 · management and general $82,348
-
8 · Pension plan contributions
total $10,801 · program services $8,796 · management and general $2,005
-
9 · Other employee benefits
total $50,882 · program services $41,438 · management and general $9,444
-
10 · Payroll taxes
total $48,071 · program services $39,149 · management and general $8,922
-
11b · Fees: legal
total $2,530 · management and general $2,530
-
11c · Fees: accounting
total $76,654 · management and general $76,654
-
11g · Fees: other
total $263,439 · program services $193,531 · management and general $69,908
-
12 · Advertising and promotion
total $38,111 · program services $35,210 · management and general $2,901
-
13 · Office expenses
total $54,499 · program services $22,098 · management and general $32,401
-
14 · Information technology
total $14,447 · program services $12,887 · management and general $1,560
-
16 · Occupancy
total $32,203 · program services $3,707 · management and general $28,496
-
17 · Travel
total $55,379 · program services $37,989 · management and general $17,390
-
19 · Conferences, conventions and meetings
total $12,769 · program services $969 · management and general $11,800
-
22 · Depreciation, depletion and amortization
total $605 · management and general $605
-
23 · Insurance
total $2,175 · management and general $2,175
-
24a · Other expenses: PROGRAM EXPENSES
total $38,777 · program services $34,097 · management and general $4,680 · fundraising $0
-
24b · Other expenses: DONATED SUBSRCIPTIONS AND SOFTWARE
total $8,377 · program services $0 · management and general $8,377 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,369 · end of year $1,440,356
-
2 · Savings and temporary cash investments
beginning of year $52,444 · end of year $78,016
-
4 · Accounts receivable
beginning of year $261,000 · end of year $140,900
-
8 · Inventories for sale or use
beginning of year $3,964 · end of year $19,059
-
9 · Prepaid expenses and deferred charges
beginning of year $402,102 · end of year $16,000
-
10a · Land, buildings and equipment: cost or other basis
$4,357
-
10b · Land, buildings and equipment: accumulated depreciation
$605
-
10c · Land, buildings and equipment, net
end of year $3,752
-
17 · Accounts payable and accrued expenses
beginning of year $31,232 · end of year $12,816
-
19 · Deferred revenue
end of year $160,000
-
24 · Unsecured notes and loans payable
beginning of year $93,501 · end of year $86,601
-
27 · Net assets without donor restrictions
beginning of year $950,146 · end of year $1,438,666
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE AND SUPPORT LATINAS WORKING IN TECHNOLOGY IN THE UNITED STATES AND ABROAD THROUGH REGULAR MEET-UPS, SUMMITS, MENTORING SESSIONS AND OTHER EDUCATIONAL ACTIVITIES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,007,751 · Grants $62,195 · Revenue $1,539,243
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Rocio Van NieropROCIO VAN NIEROP
PRESIDENT & EXECUTIVE DIRECTOR
- Total calculated
- $128,552
- From this org
- $128,038
- From related orgs
- $0
- Other
- $514
- Hours/week
- 2
-
Mayra MontanoMAYRA MONTANO
TREASURER (from June)
- Total calculated
- $67,614
- From this org
- $67,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Larissa PrairieLARISSA PRAIRIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mara Lu HerreraMARA LU HERRERA
TREASURER (until June)
- Total calculated
- $0
- Hours/week
- 2
-
Pamela LujanPAMELA LUJAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Antonella GuidoccioANTONELLA GUIDOCCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Belen Cruz ZapataBELEN CRUZ ZAPATA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ione AyesteronIONE AYESTERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diana RodriguezDIANA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole HerreraNICOLE HERRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
SORTILE INC
$20,000
1ST PLACE STARTUP COMPETITION WINNER
-
PANCAKE LIVE INC
$10,000
2ND PLACE STARTUP COMPETITION WINNER
-
$6,799
GENERAL SUPPORT
-
$6,799
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321459349300217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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