Totals
- Total revenue
- $1,560,752
- Total expenses
- $1,111,674
- Contributions and grants received
- $1,557,950
- Grants paid
- $0
- Program service revenue
- $2,802
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,195,769
- Total liabilities, end of year
- $171,515
- Net assets or fund balances, end of year
- $2,024,254
- Program services expenses (Part IX)
- $857,972
- Management and general expenses
- $126,865
- Fundraising expenses
- $126,837
- Program service expenses (Part III)
- $857,972
Program services were 77.2% 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
$1,557,950
-
2a · Program service revenue: PROGRAM FEES
total $2,802 · related or exempt $2,802
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,469 · program services $101,766 · management and general $11,742 · fundraising $16,961
-
7 · Other salaries and wages
total $347,044 · program services $272,022 · management and general $30,691 · fundraising $44,331
-
9 · Other employee benefits
total $46,356 · program services $36,157 · management and general $4,172 · fundraising $6,027
-
10 · Payroll taxes
total $38,016 · program services $29,653 · management and general $3,421 · fundraising $4,942
-
11c · Fees: accounting
total $17,950 · management and general $17,950
-
11d · Fees: lobbying
total $36,200 · program services $36,200
-
11e · Fees: professional fundraising services
total $36,000 · fundraising $36,000
-
11g · Fees: other
total $139,895 · program services $130,184 · management and general $9,711
-
12 · Advertising and promotion
total $6 · program services $6
-
13 · Office expenses
total $34,821 · program services $27,329 · management and general $3,064 · fundraising $4,428
-
14 · Information technology
total $8,086 · program services $6,307 · management and general $728 · fundraising $1,051
-
16 · Occupancy
total $35,753 · program services $27,887 · management and general $3,218 · fundraising $4,648
-
17 · Travel
total $54,672 · program services $42,644 · management and general $4,920 · fundraising $7,108
-
23 · Insurance
total $1,786 · program services $636 · management and general $1,150
-
24a · Other expenses: DISCOUNT GRANT RECEIVABL
total $107,000 · program services $107,000
-
24b · Other expenses: RETURN OF GRANT FUNDS
total $27,411 · management and general $27,411
-
24c · Other expenses: CELEBRATIONS AND FOOD
total $14,171 · program services $14,171
-
24d · Other expenses: PROGRAM MATERIALS
total $11,392 · program services $11,392
-
24e · All other expenses
total $24,646 · program services $14,618 · management and general $8,687 · fundraising $1,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $808,639 · end of year $630,397
-
2 · Savings and temporary cash investments
beginning of year $250,075 · end of year $526,039
-
3 · Pledges and grants receivable
beginning of year $532,816 · end of year $878,000
-
4 · Accounts receivable
end of year $145
-
9 · Prepaid expenses and deferred charges
beginning of year $2,540 · end of year $11,540
-
15 · Other assets
end of year $149,648
-
17 · Accounts payable and accrued expenses
beginning of year $18,894 · end of year $21,607
-
25 · Other liabilities
end of year $149,908
-
27 · Net assets without donor restrictions
beginning of year $1,128,676 · end of year $1,970,454
-
28 · Net assets with donor restrictions
beginning of year $446,500 · end of year $53,800
Mission and programs · 2022
Mission
COMMUNITY ADVOCACY AND LEADERSHIP PROGRAM TO IMPROVE SCHOOL AND COMMUNITY POLICIES WITHIN METRO -DENVER. PROGRAM DEVELOPS YOUTH, PARENTS AND COMMUNITY MEMBERS TO LEAD CHANGE IN THEIR COMMUNITY.
-
MOVIMIENTO PODER, FORMERLY PADRES UNIDOS, INC. (THE ORGANIZATION) IS A COLORADO NON-PROFIT THAT WAS FORMED IN 1991 TO EMPOWER LOW-INCOME STUDENTS AND PARENTS FROM DENVER PUBLIC SCHOOLS. IN 2022, MP DEVELOPED 20 LEADERS TO LEAD WORK TO IMPROVE THE CONDITIONS IN SCHOOLS.
Expenses $857,972 · Revenue $2,802
As filed on the 2022 return.
Listed in Part VII
-
Elsa BanuelosELSA BANUELOS
EXECUTIVE DI
- Total calculated
- $130,469
- From this org
- $116,641
- From related orgs
- $0
- Other
- $13,828
- Hours/week
- 40
-
Jhovani BecerraJHOVANI BECERRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Irma DiazIRMA DIAZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Lorena LimonLORENA LIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341289349302194
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.