Form 990 for tax year 2023
Filed by CATHOLIC ASSOCIATION OF LATINO LEADERS INC.
Totals
- Total revenue
- $314,662
- Total expenses
- $412,621
- Contributions and grants received
- $212,812
- Grants paid
- $15,310
- Program service revenue
- $0
- Investment income
- $23,696
- Other revenue
- $78,154
- Total assets, end of year
- $436,290
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $436,290
- Program services expenses (Part IX)
- $325,356
- Management and general expenses
- $77,824
- Fundraising expenses
- $9,441
- Program service expenses (Part III)
- $325,356
Program services were 78.9% 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.
-
1b · Membership dues
$33,148
-
1f · All other contributions, gifts and grants
$179,664
-
3 · Investment income
total $23,696 · excluded $23,696
-
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
-
8a · Fundraising events: gross income
$270,850
-
8b · Fundraising events: direct expenses
$192,696
-
8c · Net income from fundraising events
total $78,154
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PPP Loan Forgiveness
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,310 · program services $15,310
-
2 · Grants to domestic individuals
total $0
-
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 $128,705 · program services $85,323 · management and general $38,492 · fundraising $4,890
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $67,745 · program services $45,050 · management and general $20,324 · fundraising $2,371
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,998 · program services $9,974 · management and general $4,499 · fundraising $525
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,416 · program services $1,607 · management and general $724 · fundraising $85
-
11c · Fees: accounting
total $7,200 · program services $4,788 · management and general $2,160 · fundraising $252
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,465 · program services $6,682 · management and general $701 · fundraising $82
-
12 · Advertising and promotion
total $21,593 · program services $21,593
-
13 · Office expenses
total $1,668 · program services $1,109 · management and general $501 · fundraising $58
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,736 · program services $2,736
-
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 $4,384 · program services $2,915 · management and general $1,316 · fundraising $153
-
24a · Other expenses: Strategic Grown
total $35,000 · program services $35,000
-
24b · Other expenses: Retreats
total $33,436 · program services $33,436
-
24c · Other expenses: Outside Services
total $22,746 · program services $22,746
-
24d · Other expenses: Membership Events
total $14,306 · program services $9,513 · management and general $4,292 · fundraising $501
-
24e · All other expenses
total $32,913 · program services $27,574 · management and general $4,815 · fundraising $524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $533,849 · end of year $436,290
-
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 $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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
-
27 · Net assets without donor restrictions
beginning of year $533,849 · end of year $436,290
Mission and programs · 2023
Mission
To mobilize Catholic Latinos, empower them to become who God has called them to be, and inspire them to lead their communities, our country and the church.
Activities or mission (Part I)
The Catholic Association of Latino Leaders (CALL) is a national organization dedicated to the growth and spiritual formation of the Latino leaders of this country in their knowledge and understanding of the Catholic faith.
-
Donations to schools, conferences affiliated with the Catholic faith.
Expenses $325,356 · Revenue $212,812
As filed on the 2023 return.
Listed in Part VII
-
Roseairol Shawver
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Aner Iglesias
Director
- Total calculated
- $0
- Hours/week
- 2
-
Arturo Ibarra
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alex Chaves Sr
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Michael Molina
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dorene Dominguez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tommy Espinoza
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jose H Gomez
Founder
- Total calculated
- $0
- Hours/week
- 2
-
Rodrigo Gonzalez
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Rodrigo Vela
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jose de Jesus Legaspi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Stan Toy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Schnieder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria Peate
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mario E Dorsonville-Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Echeverry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank Sanchez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carlos Ramos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mario Molina
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ariana Perfecto
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hilarion O'Connor
Director
- 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
-
Catholic Education Foundation
$10,000
Support mission statement
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349319085
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