Skip to content
Nonprofiteer
← OLA OF EASTERN LONG ISLAND INC

Form 990 for tax year 2023

Filed by OLA OF EASTERN LONG ISLAND INC.

Totals

Total revenue
$1,412,973
Total expenses
$1,406,060
Contributions and grants received
$1,379,112
Grants paid
$145,342
Program service revenue
$0
Investment income
$21,903
Other revenue
$11,958
Total assets, end of year
$837,585
Total liabilities, end of year
$131,957
Net assets or fund balances, end of year
$705,628
Program services expenses (Part IX)
$1,228,043
Management and general expenses
$136,111
Fundraising expenses
$41,906
Program service expenses (Part III)
$1,228,043

Program services were 87.3% 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)

    $241,556

  • 1f · All other contributions, gifts and grants

    $1,137,556

  • 1g · Noncash contributions included above

    $3,675

  • 3 · Investment income

    total $21,903 · excluded $21,903

  • 8a · Fundraising events: gross income

    $37,790

  • 8b · Fundraising events: direct expenses

    $28,256

  • 8c · Net income from fundraising events

    total $9,534

  • 11a · Other revenue: MISC REVENUE

    total $2,424 · related or exempt $2,424

  • 11e · Other revenue, total

    $2,424

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $145,342 · program services $145,342

  • 5 · Compensation of officers, directors and key employees

    total $115,500 · program services $92,432 · management and general $17,331 · fundraising $5,737

  • 7 · Other salaries and wages

    total $846,180 · program services $767,243 · management and general $51,327 · fundraising $27,610

  • 8 · Pension plan contributions

    total $13,552 · program services $12,061 · management and general $1,084 · fundraising $407

  • 9 · Other employee benefits

    total $102,763 · program services $90,930 · management and general $8,062 · fundraising $3,771

  • 10 · Payroll taxes

    total $76,235 · program services $68,143 · management and general $5,447 · fundraising $2,645

  • 11b · Fees: legal

    total $200 · management and general $200

  • 11c · Fees: accounting

    total $29,050 · program services $11,200 · management and general $17,850

  • 12 · Advertising and promotion

    total $1,059 · program services $1,059

  • 13 · Office expenses

    total $2,954 · management and general $2,954

  • 14 · Information technology

    total $4,990 · program services $4,990

  • 16 · Occupancy

    total $22,123 · management and general $22,123

  • 19 · Conferences, conventions and meetings

    total $11,527 · program services $8,069 · management and general $3,352 · fundraising $106

  • 22 · Depreciation, depletion and amortization

    total $7,081 · program services $7,081

  • 23 · Insurance

    total $8,734 · program services $5,677 · management and general $3,057

  • 24a · Other expenses: SUPPLIES

    total $10,374 · program services $8,299 · management and general $2,075

  • 24b · Other expenses: VAN MAINTENANCE

    total $4,920 · program services $4,920

  • 24c · Other expenses: PRINTING

    total $1,355 · program services $447 · management and general $447 · fundraising $461

  • 24d · Other expenses: FUNDRAISING MATERIALS

    total $1,169 · fundraising $1,169

  • 24e · All other expenses

    total $952 · program services $150 · management and general $802

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $421,407 · end of year $252,590

  • 2 · Savings and temporary cash investments

    beginning of year $246,039 · end of year $421,579

  • 3 · Pledges and grants receivable

    end of year $30,659

  • 4 · Accounts receivable

    beginning of year $16,000 · end of year $2,595

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,925

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

    $35,618

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

    $23,676

  • 10c · Land, buildings and equipment, net

    beginning of year $19,023 · end of year $11,942

  • 15 · Other assets

    end of year $118,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,948 · end of year $17,737

  • 25 · Other liabilities

    end of year $114,220

  • 27 · Net assets without donor restrictions

    beginning of year $656,903 · end of year $534,773

  • 28 · Net assets with donor restrictions

    beginning of year $37,543 · end of year $170,855

Mission and programs · 2023

Mission

FOUNDED IN 2002, OLA OF EASTERN LONG ISLAND WORKS TO CREATE A MORE EQUITABLE EAST END FOR LATINO IMMIGRANTS THROUGH ADVOCATING JUST AND INCLUSIVE GOVERNMENT AND SCHOOL POLICIES; PROTECTING FAMILIES; NURTURING POWER AND UNITY AMONG LATINOS THROUGH LEADERSHIP WORKSHOPS AND OTHER PROGRAMS; AND BUILDING BRIDGES AMONG DIFFERENT SECTORS OF THE EAST END COMMUNITY THROUGH CELEBRATING ARTS AND CULTURE.

Activities or mission (Part I)

FOUNDED IN 2002, OLA OF EASTERN LONG ISLAND WORKS TO CREATE A MORE EQUITABLE EAST END FOR LATINO IMMIGRANTS THROUGH ADVOCATING FOR JUST AND INCLUSIVE GOVERNMENT AND SCHOOL POLICIES; PROTECTING FAMILIES; NURTURING POWER AND UNITY AMONG LATINOS THROUGH LEADERSHIP WORKSHOPS AND OTHER PROGRAMS; AND BUILDING BRIDGES AMONG DIFFERENT SECTORS OF THE EAST END COMMUNITY THROUGH CELEBRATING ARTS AND CULTURE.

  • ADVOCATING FOR JUST AND INCLUSIVE POLICIES, CREATING HEALTHIER COMMUNITIES, ADDRESSING THE IMMEDIATE NEEDS OF COMMUNITY MEMBERS, AND PROVIDING EDUCATIONAL AND ARTS PROGRAMMING AND EVENTS.

    Expenses $1,228,043 · Grants $145,342

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Minerva Perez

    EXECUTIVE DI

    Total calculated
    $131,321
    From this org
    $115,500
    From related orgs
    $0
    Other
    $15,821
    Hours/week
    40

  • Melina Amaya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Chachere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pilar Corredor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Donovan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lukas Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lixdany Pelaez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Burr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anthony F Hitchcock

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Ana Kestler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Isabel Sepulveda-De Scanlon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

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 June 2024
IRS schema version
2023v5.0
Source object
202431659349301413

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.