Totals
- Total revenue
- $2,583,064
- Total expenses
- $1,117,989
- Contributions and grants received
- $2,532,556
- Grants paid
- $0
- Program service revenue
- $49,508
- Investment income
- $0
- Other revenue
- $1,000
- Total assets, end of year
- $2,167,243
- Total liabilities, end of year
- $70,558
- Net assets or fund balances, end of year
- $2,096,685
- Program services expenses (Part IX)
- $858,805
- Management and general expenses
- $171,930
- Fundraising expenses
- $87,254
- Program service expenses (Part III)
- $858,805
Program services were 76.8% 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
$2,532,556
-
2a · Program service revenue: 2023 EDUCATION SUMMIT
total $36,008 · related or exempt $36,008
-
2b · Program service revenue: CONSULTING FEES
total $13,500 · related or exempt $13,500
-
11a · Other revenue: MISCELLANEOUS
total $1,000 · excluded $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,297 · program services $67,351 · management and general $12,908 · fundraising $10,038
-
7 · Other salaries and wages
total $463,440 · program services $345,672 · management and general $66,251 · fundraising $51,517
-
9 · Other employee benefits
total $39,348 · program services $29,349 · management and general $5,625 · fundraising $4,374
-
10 · Payroll taxes
total $49,933 · program services $37,244 · management and general $7,138 · fundraising $5,551
-
11b · Fees: legal
total $6,000 · management and general $6,000
-
11c · Fees: accounting
total $48,728 · management and general $48,728
-
11g · Fees: other
total $132,272 · program services $120,239 · management and general $5,020 · fundraising $7,013
-
12 · Advertising and promotion
total $41,103 · program services $41,103
-
13 · Office expenses
total $56,993 · program services $45,959 · management and general $10,551 · fundraising $483
-
19 · Conferences, conventions and meetings
total $161,419 · program services $154,935 · management and general $667 · fundraising $5,817
-
22 · Depreciation, depletion and amortization
total $1,250 · management and general $1,250
-
23 · Insurance
total $7,573 · management and general $7,573
-
24a · Other expenses: MISCELLANEOUS BUSINESS
total $10,612 · program services $7,932 · management and general $219 · fundraising $2,461
-
24b · Other expenses: GIFTS & INCENTIVES
total $9,021 · program services $9,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,986 · end of year $634,843
-
3 · Pledges and grants receivable
beginning of year $300,000 · end of year $1,480,372
-
4 · Accounts receivable
beginning of year $9,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,422 · end of year $50,498
-
10a · Land, buildings and equipment: cost or other basis
$3,751
-
10b · Land, buildings and equipment: accumulated depreciation
$2,221
-
10c · Land, buildings and equipment, net
beginning of year $2,781 · end of year $1,530
-
17 · Accounts payable and accrued expenses
beginning of year $30,079 · end of year $70,558
-
19 · Deferred revenue
beginning of year $2,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $241,158 · end of year $251,248
-
28 · Net assets with donor restrictions
beginning of year $390,452 · end of year $1,845,437
Mission and programs · 2023
Mission
TO INVEST IN LATINX LEADERSHIP TO ADVANCE EDUCATIONAL EQUITY AND OPPORTUNITY IN NORTH CAROLINA.
-
LATINXED FELLOWSHIP: THE LATINXED FELLOWSHIP, A FLAGSHIP INITIATIVE, IS A DYNAMIC SIX-MONTH PROGRAM INVESTING IN THE GROWTH AND WELL-BEING OF LATINX EDUCATION LEADERS. WITH ONGOING COACHING, STRATEGIC COMMUNICATIONS SUPPORT, AND ACCESS TO KEY FIGURES IN NORTH CAROLINA, FELLOWS GAIN ESSENTIAL LEADERSHIP DEVELOPMENT SKILLS AND KNOWLEDGE FOR EFFECTIVE EDUCATION ADVOCACY. IN-PERSON RETREATS AND SUMMER SEMINARS FOSTER A COMMUNITY OF PRACTICE, CONNECTING THEORY TO POLICY. FALL WORKSHOPS REFINE STORYTELLING AND VISION-BUILDING FOR ADVANCING LATINX STUDENT SUCCESS.
Expenses $172,222
-
COLLEGE Y CONSEJOS: COLLEGE Y CONSEJOS, OUR VIRTUAL COLLEGE ADVISING PROGRAM FOR LATINX HIGH SCHOOL STUDENTS IN NORTH CAROLINA, DELIVERS FREE SUPPORT THROUGHOUT THE COLLEGE APPLICATION PROCESS. ROOTED IN CULTURA AND COMUNIDAD, THE PROGRAM OFFERS INDIVIDUALIZED GUIDANCE AND FOSTERS CONNECTIONS WITHIN THE LATINXED NETWORK. TAILORED FOR FIRST-GENERATION COLLEGE STUDENTS AND THOSE WITH LIMITED FINANCIAL RESOURCES, COLLEGE Y CONSEJOS PROVIDES INDIVIDUAL ADVISING, WORKSHOPS, AND EVENTS TO SUPPORT THEM AND THEIR FAMILIES IN NAVIGATING AND ACCESSING POSTSECONDARY EDUCATION.
Expenses $9,271
-
LATINX EDUCATION SUMMIT: THE LATINX EDUCATION SUMMIT IS AN ANNUAL STATEWIDE CONVENING OF LATINX LEADERS AND EDUCATION CHAMPIONS FOCUSED ON BUILDING COLLECTIVE ACTION, DEVELOPING NEW STRATEGIES, AND MOBILIZING RESOURCES TO ADVANCE LATINX STUDENT SUCCESS IN NORTH CAROLINA.
Expenses $114,688 · Revenue $36,008
-
COMMUNITY IMPACT: LATINXED'S COMMUNITY IMPACT WORK EQUIPS EDUCATION ADVOCATES WITH THE KNOWLEDGE AND TOOLS TO ADVANCE THE POSTSECONDARY OUTCOMES OF LATINE STUDENTS AND FAMILIES. CENTERING THE VOICES OF LATINE LEARNERS AND LEADERS, LATINXED PUBLISHES COMMUNITY-INFORMED REPORTS ON THE STATE OF LATINE EDUCATION, BUILDS MEANINGFUL PARTNERSHIPS ACROSS SECTORS, AND FACILITATES VARIOUS TRAININGS AND WORKSHOPS - ALL DESIGNED TO INCREASE INSTITUTIONAL CAPACITY AND STRATEGIC EFFORTS IN ADVANCING LATINE PARTICIPATION IN HIGHER EDUCATION.
Expenses $562,624 · Revenue $13,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Abraham DonesDR ABRAHAM DONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cristina EspanaCRISTINA ESPANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Nestor Alexis RamirezDR NESTOR ALEXIS RAMIREZ
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Elaine Townsend UtinELAINE TOWNSEND UTIN
EXECUTIVE DIRECTOR
- Total calculated
- $77,698
- From this org
- $73,953
- From related orgs
- $0
- Other
- $3,745
- Hours/week
- 40
-
Gricelda De La CruzGRICELDA DE LA CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Jatnna AcostaDR JATNNA ACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Juanes RamirezDR JUANES RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Liliana MadridLILIANA MADRID
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Marcela Torres-CervantesMARCELA TORRES-CERVANTES
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Oscar Miranda TapiaOSCAR MIRANDA TAPIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Oscar Romero JorgeOSCAR ROMERO JORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Yubisela Aranda SandovalYUBISELA ARANDA SANDOVAL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Yolanda AdamsYOLANDA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Adrian GonzalezADRIAN GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Renee OrtizRENEE ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540789349301204
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.