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Nonprofiteer
← UNION DE VECINOS DE PICO ALISO

Form 990 for tax year 2022

Filed by UNION DE VECINOS DE PICO ALISO.

Totals

Total revenue
$382,633
Total expenses
$360,789
Contributions and grants received
$382,633
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$267,840
Total liabilities, end of year
$805
Net assets or fund balances, end of year
$267,035
Program services expenses (Part IX)
$350,307
Management and general expenses
$10,482
Fundraising expenses
$0
Program service expenses (Part III)
$350,307

Program services were 97.1% 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

    $382,633

  • 1g · Noncash contributions included above

    $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.

  • 5 · Compensation of officers, directors and key employees

    total $54,100 · program services $54,100

  • 7 · Other salaries and wages

    total $53,034 · program services $53,034

  • 9 · Other employee benefits

    total $34,159 · program services $34,159

  • 10 · Payroll taxes

    total $9,443 · program services $9,443

  • 11g · Fees: other

    total $1,500 · program services $1,500

  • 13 · Office expenses

    total $9,653 · program services $9,653

  • 16 · Occupancy

    total $21,114 · program services $21,114

  • 17 · Travel

    total $670 · program services $670

  • 19 · Conferences, conventions and meetings

    total $149,614 · program services $149,614

  • 22 · Depreciation, depletion and amortization

    total $1,813 · management and general $1,813

  • 23 · Insurance

    total $6,942 · management and general $6,942

  • 24a · Other expenses: Telephone and Internet

    total $7,044 · program services $7,044 · management and general $0 · fundraising $0

  • 24b · Other expenses: Printing

    total $4,857 · program services $4,857 · management and general $0 · fundraising $0

  • 24c · Other expenses: Subscriptions and Communications

    total $2,276 · program services $2,276 · management and general $0 · fundraising $0

  • 24d · Other expenses: Repairs

    total $1,398 · program services $0 · management and general $1,398 · fundraising $0

  • 24e · All other expenses

    total $3,172 · program services $2,843 · management and general $329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,620 · end of year $234,846

  • 4 · Accounts receivable

    beginning of year $154 · end of year $1,277

  • 9 · Prepaid expenses and deferred charges

    end of year $628

  • 10a · Land, buildings and equipment: cost or other basis

    $50,916

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,789

  • 10c · Land, buildings and equipment, net

    beginning of year $31,940 · end of year $30,127

  • 15 · Other assets

    end of year $962

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,523 · end of year $805

  • 27 · Net assets without donor restrictions

    beginning of year $220,056 · end of year $218,912

  • 28 · Net assets with donor restrictions

    beginning of year $25,135 · end of year $48,123

Mission and programs · 2022

Mission

Our principal work is community organizing around issues identified by community members in Boyle Heights. This includes the right to housing, the right to clean air and water, and the right to healthy and stable neighborhoods. We also work in other neighborhoods in Los Angeles.

Activities or mission (Part I)

Union de Vecinos is a grassroots community based organization that addresses issues related to environmental justice, the right to housing, and the right to healthy and stable neighborhoods in Boyle Heights and neighboring cities.

  • We organize neighborhood and building committees who focus on various issues as prioritized by community members. This includes tenant and housing issues as well as environmental and health issues. During 2021 we also provided assistance and mutual aid to community members in need.

    Expenses $200,692

  • Organizing with other partners the Peoples Summit in which over 2,000 attended a 4 day event.

    Expenses $149,615

As filed on the 2022 return.

Listed in Part VII

  • Kenia Alcocer

    Co-Director

    Total calculated
    $53,500
    From this org
    $53,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ofelia Platon

    Staff

    Total calculated
    $26,817
    From this org
    $26,817
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Blanca Espinosa

    Staff

    Total calculated
    $26,217
    From this org
    $26,217
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Elizabeth Blaney

    Co-Director

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Leonardo Vilchis-Zarate

    Board Members

    Total calculated
    $0
    Hours/week
    15

  • Ashley Elias

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Leonardo Vilchis

    Co-Director

    Total calculated
    $0
    Hours/week
    15

  • Sofia Guerrero

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Orchier

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Anakaren Alcocer

    Board Members

    Total calculated
    $0
    Hours/week
    5

  • Annie Powers

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Caro Gomez

    Board Member

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303219349301800

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