Form 990 for tax year 2023
Filed by CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE.
Totals
- Total revenue
- $1,193,976
- Total expenses
- $1,105,627
- Contributions and grants received
- $1,192,574
- Grants paid
- $70,625
- Program service revenue
- $0
- Investment income
- $1,402
- Other revenue
- $0
- Total assets, end of year
- $640,607
- Total liabilities, end of year
- $24,238
- Net assets or fund balances, end of year
- $616,369
- Program services expenses (Part IX)
- $1,047,184
- Management and general expenses
- $58,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,047,184
Program services were 94.7% 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)
$10,550
-
1f · All other contributions, gifts and grants
$1,182,024
-
3 · Investment income
total $1,402 · related or exempt $1,402
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,625 · program services $59,625
-
2 · Grants to domestic individuals
total $11,000 · program services $11,000
-
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 $138,078 · program services $103,559 · management and general $34,519
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $437,183 · program services $437,183
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $66,409 · program services $66,319 · management and general $90
-
10 · Payroll taxes
total $43,380 · program services $41,136 · management and general $2,244
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,350 · management and general $10,350
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,249 · management and general $4,249
-
12 · Advertising and promotion
total $26,834 · program services $26,834
-
13 · Office expenses
total $39,266 · program services $37,902 · management and general $1,364
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,968 · program services $43,590 · management and general $2,378
-
17 · Travel
total $30,365 · program services $29,641 · management and general $724
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,920 · program services $7,510 · management and general $410
-
24a · Other expenses: Program Consultants
total $76,240 · program services $76,240
-
24b · Other expenses: Program Supplies
total $66,717 · program services $66,717
-
24c · Other expenses: Program Supplies and Expenses
total $22,433 · program services $21,272 · management and general $1,161
-
24d · Other expenses: Communications
total $14,160 · program services $13,428 · management and general $732
-
24e · All other expenses
total $5,450 · program services $5,228 · management and general $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $509,020 · end of year $459,007
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $162,600
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$19,000
-
10c · Land, buildings and equipment, net
beginning of year $19,000 · end of year $19,000
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $3,729
-
25 · Other liabilities
end of year $20,509
-
27 · Net assets without donor restrictions
beginning of year $312,179 · end of year $359,660
-
28 · Net assets with donor restrictions
beginning of year $215,841 · end of year $256,709
Mission and programs · 2023
Mission
To serve as the leading immigrant integration organization in the Central Valley, dedicated to ensuring the full participation of immigrants in building strong, vibrant, and inclusive communities.
Activities or mission (Part I)
To serve as the leading immigrant integration organization in the Central Valley, dedicated to ensuring the full participation of immigrants in building strong, vibrant, and inclusive communities
-
CVIIC Immigrant Entrepreneurs Project: Designed to contribute to the economic well-being of immigrant families and their communities by providing intensive entrepreneurial training, support services, and one-on-one guidance to multiple cohorts of Latino immigrants residing in California's Central Valley.
Expenses $411,156 · Grants $26,000 · Revenue $525,550
-
Immigration Legal Services: CVIIC helps immigrant families access nonprofit immigration legal services and trustworthy information, while also contributing to the improvement of regional organizational capacity to serve immigrants.
Expenses $359,849 · Grants $44,625 · Revenue $312,800
-
CVIIC leads collaborative efforts involving nonprofit, public and private sector representatives to offer training opportunities and carry out community education and outreach activities.
Expenses $261,255 · Revenue $331,126
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesus Martinez
Executive Dir.
- Total calculated
- $138,078
- From this org
- $114,078
- From related orgs
- $0
- Other
- $24,000
- Hours/week
- 40
-
Hugo Morales
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Allison Davenport
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Lazaro Salazar
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alejandra Tovar
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Maria Lemus
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Education and Leadership Foun
$23,500
Subgrant
-
Centro La Familia
$8,500
Subgrant
-
KIND Inc
$8,500
-
CBDIO
$6,375
Subgrant
-
Immigrant Legal Resource Cent
$6,375
Subgrant
-
SIREN
$6,375
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349313901
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