Totals
- Total revenue
- $428,724
- Total expenses
- $384,581
- Contributions and grants received
- $329,091
- Grants paid
- $2,481
- Program service revenue
- $27,092
- Investment income
- $212
- Other revenue
- $72,329
- Total assets, end of year
- $304,854
- Total liabilities, end of year
- $957
- Net assets or fund balances, end of year
- $303,897
- Program services expenses (Part IX)
- $353,682
- Management and general expenses
- $16,334
- Fundraising expenses
- $14,565
- Program service expenses (Part III)
- $353,682
Program services were 92.0% 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
$79,574
-
1e · Government grants (contributions)
$5,844
-
1f · All other contributions, gifts and grants
$243,673
-
2a · Program service revenue: TRANSLATION & INTERPRE
total $27,092 · related or exempt $27,092
-
3 · Investment income
total $212 · excluded $212
-
8a · Fundraising events: gross income
$112,702
-
8b · Fundraising events: direct expenses
$43,050
-
8c · Net income from fundraising events
total $69,652 · excluded $69,652
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,677 · related or exempt $2,677
-
11e · Other revenue, total
$2,677
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,481 · program services $2,481
-
5 · Compensation of officers, directors and key employees
total $68,653 · program services $61,789 · management and general $3,432 · fundraising $3,432
-
7 · Other salaries and wages
total $165,392 · program services $148,852 · management and general $8,270 · fundraising $8,270
-
10 · Payroll taxes
total $54,195 · program services $48,775 · management and general $2,710 · fundraising $2,710
-
11c · Fees: accounting
total $7,685 · program services $7,685
-
11g · Fees: other
total $3,361 · program services $2,994 · management and general $214 · fundraising $153
-
12 · Advertising and promotion
total $56 · program services $45 · management and general $11
-
13 · Office expenses
total $8,483 · program services $6,786 · management and general $1,697
-
16 · Occupancy
total $7,064 · program services $7,064
-
23 · Insurance
total $3,139 · program services $3,139
-
24a · Other expenses: PROGRAM AND EVENT EXPEN
total $52,598 · program services $52,598
-
24b · Other expenses: TRANSLATION-INTERPRETAT
total $7,238 · program services $7,238
-
24c · Other expenses: DACA
total $2,970 · program services $2,970
-
24d · Other expenses: MISC EXPENSE
total $1,016 · program services $1,016
-
24e · All other expenses
total $250 · program services $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,189 · end of year $206,598
-
2 · Savings and temporary cash investments
beginning of year $76,076 · end of year $76,230
-
4 · Accounts receivable
beginning of year $0 · end of year $22,026
-
17 · Accounts payable and accrued expenses
beginning of year $249 · end of year $957
-
27 · Net assets without donor restrictions
beginning of year $250,016 · end of year $303,897
Mission and programs · 2023
Mission
TO PROVIDE A CULTURAL BRIDGE BETWEEN LATINO AND NON-LATINO RESIDENTS OF BARTHOLOMEW COUNTY AND COLUMBUS, INDIANA, AND TO PROMOTE MUTUAL RESPECT, INFORMATION EXCHANGE, EDUCATION, AND RECREATION.
-
TO PROVIDE A CULTURAL BRIDGE BETWEEN LATINO AND NON-LATINO RESIDENTS OF BARTHOLOMEW COUNTY AND COLUMBUS, INDIANA, AND TO PROMOTE MUTUAL RESPECT, INFORMATION EXCHANGE, EDUCATION, AND RECREATION.
Expenses $346,444 · Grants $2,481 · Revenue $2,677
-
TO TEACH SPANISH SPEAKING PEOPLE TO USE ENGLISH
Expenses $7,238 · Revenue $27,092
As filed on the 2023 return.
Listed in Part VII
-
DR AMY BREVOORT HALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FELIPE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GUADALUPE TRUJILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARL KISSINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUZ ELENA MICHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN SHAFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
YODIR ANAHUATI CACHO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELINA RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY H GRANT
EXECUTIVE DIRECTOR (FORMER)
- Total calculated
- $28,269
- From this org
- $28,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ASHLEY CACERES
EXECUTIVE DIRECTOR
- Total calculated
- $40,385
- From this org
- $40,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349304483
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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