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Nonprofiteer
← NUESTRAS RAICES CENTRO COMUNITARIO

Form 990 for tax year 2023

Filed by NUESTRAS RAICES CENTRO COMUNITARIO.

Totals

Total revenue
$1,186,889
Total expenses
$1,202,463
Contributions and grants received
$1,186,889
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$26,900
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$26,900
Program services expenses (Part IX)
$1,202,463
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $1,180,489

  • 1f · All other contributions, gifts and grants

    $6,400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $251,541 · program services $251,541

  • 7 · Other salaries and wages

    total $507,600 · program services $507,600

  • 10 · Payroll taxes

    total $41,318 · program services $41,318

  • 11c · Fees: accounting

    total $24,000 · program services $24,000

  • 11g · Fees: other

    total $378,004 · program services $378,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,000 · end of year $15,000

  • 2 · Savings and temporary cash investments

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

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $4,300 · end of year $9,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $28,300 · end of year $26,900

  • 28 · Net assets with donor restrictions

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2023

Mission

Our mission is to provide a sense of belonging through well-being and holistic services to empower our community and promote a more equitable economy.

Activities or mission (Part I)

Nuestras Raíces is a community center that is committed to increase public awareness and pride in the depth and diversity of Hispanic / Latino culture through our 501c3 and our 501c6. Our community center promotes and serves the Hispanic/Latino interest through cultural, business outreach, social justice and wellbeing of our community.

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Monica Romberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nydia Martinez

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luis Mota

    TRESURER

    Total calculated
    $0
    Hours/week
    2

  • Mario Ruiz

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Guillermo Espinosa

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fernanda Mazcot

    EXECUTIVE DIRECTOR

    Total calculated
    $67,083
    From this org
    $67,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Cynthia Jara Arroyo

    CLINICAL MANAGER

    Total calculated
    $52,566
    From this org
    $52,566
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Lucia Figueroa

    SOCIAL WORKER

    Total calculated
    $42,178
    From this org
    $42,178
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Alexis Gallegos

    SOCIAL WORKER

    Total calculated
    $41,458
    From this org
    $41,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Lidia Velasco

    LUNAA DIRECTOR

    Total calculated
    $48,256
    From this org
    $48,256
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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.

Schedule J

Answered yes

None.

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 December 2024
IRS schema version
2023v5.0
Source object
202433389349300403

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