Totals
- Total revenue
- $2,188,008
- Total expenses
- $2,387,957
- Contributions and grants received
- $2,148,204
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,413
- Other revenue
- $34,391
- Total assets, end of year
- $2,398,324
- Total liabilities, end of year
- $96,113
- Net assets or fund balances, end of year
- $2,302,211
- Program services expenses (Part IX)
- $2,035,628
- Management and general expenses
- $198,712
- Fundraising expenses
- $153,617
- Program service expenses (Part III)
- $2,035,628
Program services were 85.2% 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
$2,148,204
-
3 · Investment income
total $5,413 · related or exempt $5,413
-
8a · Fundraising events: gross income
$34,391
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $34,391 · excluded $34,391
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,616 · program services $57,308 · management and general $57,308
-
7 · Other salaries and wages
total $877,889 · program services $734,092 · management and general $36,251 · fundraising $107,546
-
9 · Other employee benefits
total $122,166 · program services $97,068 · management and general $20,060 · fundraising $5,038
-
10 · Payroll taxes
total $94,736 · program services $74,389 · management and general $13,045 · fundraising $7,302
-
11a · Fees: management
total $38,059 · program services $4,463 · management and general $8,794 · fundraising $24,802
-
11c · Fees: accounting
total $42,983 · management and general $42,983
-
13 · Office expenses
total $65,110 · program services $58,743 · management and general $4,346 · fundraising $2,021
-
16 · Occupancy
total $49,641 · program services $48,641 · management and general $1,000
-
17 · Travel
total $101,766 · program services $92,571 · management and general $3,810 · fundraising $5,385
-
23 · Insurance
total $14,077 · program services $11,387 · management and general $1,605 · fundraising $1,085
-
24a · Other expenses: Direct Program Expenses
total $680,986 · program services $680,986
-
24b · Other expenses: Professional Services
total $165,231 · program services $156,459 · management and general $8,334 · fundraising $438
-
24c · Other expenses: Utilities
total $19,521 · program services $19,521
-
24d · Other expenses: Bank Charges
total $1,176 · management and general $1,176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,629,037 · end of year $1,318,348
-
3 · Pledges and grants receivable
beginning of year $871,990 · end of year $984,454
-
9 · Prepaid expenses and deferred charges
beginning of year $24,918 · end of year $40,085
-
11 · Investments: publicly traded securities
beginning of year $5,687 · end of year $5,687
-
15 · Other assets
beginning of year $0 · end of year $49,750
-
17 · Accounts payable and accrued expenses
beginning of year $29,472 · end of year $46,363
-
25 · Other liabilities
beginning of year $0 · end of year $49,750
-
27 · Net assets without donor restrictions
beginning of year $1,210,843 · end of year $1,092,854
-
28 · Net assets with donor restrictions
beginning of year $1,291,317 · end of year $1,209,357
Mission and programs · 2023
Mission
The Organization's mission is to provide leadership training, education & personal development opportunities for Latino youths, & to foster awareness & participation in responsible leadership in a global & democratic society.
-
Camp, school and community-based programs that foster education, leadership training and personal development for latino youth.
Expenses $2,035,628
As filed on the 2023 return.
Listed in Part VII
-
Ricardo Araiza
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Maria Elena Plaza
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Eunice Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Oscar Gutierrez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Mendoza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcos Vargas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Araceli Centeno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Soto
Executive Director
- Total calculated
- $114,616
- From this org
- $114,616
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349327837
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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