Form 990 for tax year 2023
Filed by ARRIBA LAS VEGAS WORKER CENTER.
Totals
- Total revenue
- $1,084,197
- Total expenses
- $818,810
- Contributions and grants received
- $1,084,192
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5
- Total assets, end of year
- $849,486
- Total liabilities, end of year
- $52,083
- Net assets or fund balances, end of year
- $797,403
- Program services expenses (Part IX)
- $676,911
- Management and general expenses
- $108,192
- Fundraising expenses
- $33,707
- Program service expenses (Part III)
- $676,911
Program services were 82.7% 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)
$1,084,192
-
11a · Other revenue: OTHER INCOME
total $5 · related or exempt $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $280,785 · program services $240,781 · management and general $31,409 · fundraising $8,595
-
9 · Other employee benefits
total $22,943 · program services $19,675 · management and general $2,566 · fundraising $702
-
10 · Payroll taxes
total $21,677 · program services $18,588 · management and general $2,425 · fundraising $664
-
11b · Fees: legal
total $313,651 · program services $293,332 · fundraising $20,319
-
11c · Fees: accounting
total $33,320 · management and general $33,320
-
11g · Fees: other
total $2,224 · program services $1,907 · management and general $249 · fundraising $68
-
16 · Occupancy
total $22,160 · program services $19,003 · management and general $2,479 · fundraising $678
-
17 · Travel
total $44,736 · program services $38,363 · management and general $5,004 · fundraising $1,369
-
24a · Other expenses: OTHER OPERATING EXPENSES
total $68,814 · program services $36,762 · management and general $30,740 · fundraising $1,312
-
24b · Other expenses: AWARDS, GRANTS AND GIFTS
total $8,500 · program services $8,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,417 · end of year $540,163
-
3 · Pledges and grants receivable
beginning of year $63,068 · end of year $236,950
-
7 · Other notes and loans receivable
beginning of year $73,875 · end of year $67,875
-
9 · Prepaid expenses and deferred charges
beginning of year $4,217 · end of year $4,498
-
17 · Accounts payable and accrued expenses
beginning of year $10,793 · end of year $1,950
-
19 · Deferred revenue
beginning of year $47,917 · end of year $27,273
-
24 · Unsecured notes and loans payable
beginning of year $4,851 · end of year $1,662
-
25 · Other liabilities
end of year $21,198
-
27 · Net assets without donor restrictions
beginning of year $452,600 · end of year $772,662
-
28 · Net assets with donor restrictions
beginning of year $79,416 · end of year $24,741
Mission and programs · 2023
Mission
FACILITATES EFFORTS FOR IMMIGRANTS AND LOW INCOME WORKERS TO RAISE UP THEIR COLLECTIVE VOICE AND FIGHT FOR EQUALITY, ECONOMIC JUSTICE, SOCIAL, AND POLITICAL INCLUSION.
-
FACILITATES EFFORTS FOR IMMIGRANTS AND LOW INCOME WORKERS TO RAISE UP THEIR COLLECTIVE VOICE AND FIGHT FOR EQUALITY, ECONOMIC JUSTICE, SOCIAL, AND POLITICAL INCLUSION.
Expenses $676,911
As filed on the 2023 return.
Listed in Part VII
-
Bliss Requa-TrautzBLISS REQUA-TRAUTZ
EXECUTIVE DI
- Total calculated
- $78,185
- From this org
- $78,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pablo AlvaradoPABLO ALVARADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hector GarciaHECTOR GARCIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Georginza GuerreraGEORGINZA GUERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jose LopezJOSE LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walter MartinezWALTER MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yesenia MoyaYESENIA MOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rosario OrtizROSARIO ORTIZ
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530379349301018
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