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← IMMERSION FOR SPANISH LANGUAGE ACQUISITION

Form 990 for tax year 2023

Filed by IMMERSION FOR SPANISH LANGUAGE ACQUISITION.

Totals

Total revenue
$513,734
Total expenses
$662,452
Contributions and grants received
$447,397
Grants paid
$0
Program service revenue
$65,522
Investment income
$815
Other revenue
$0
Total assets, end of year
$51,890
Total liabilities, end of year
$9,312
Net assets or fund balances, end of year
$42,578
Program services expenses (Part IX)
$527,062
Management and general expenses
$116,353
Fundraising expenses
$19,037
Program service expenses (Part III)
$527,062

Program services were 79.6% 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

    $447,397

  • 2a · Program service revenue: Program Services

    total $65,522 · related or exempt $65,522

  • 3 · Investment income

    total $815 · excluded $815

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $382,605 · program services $315,649 · management and general $57,391 · fundraising $9,565

  • 9 · Other employee benefits

    total $88,646 · program services $73,133 · management and general $13,297 · fundraising $2,216

  • 11g · Fees: other

    total $30,540 · program services $13,743 · management and general $13,743 · fundraising $3,054

  • 12 · Advertising and promotion

    total $13,085 · management and general $13,085

  • 13 · Office expenses

    total $7,415 · program services $6,118 · management and general $1,112 · fundraising $185

  • 16 · Occupancy

    total $29,736 · program services $13,381 · management and general $13,381 · fundraising $2,974

  • 17 · Travel

    total $3,086 · program services $3,086

  • 19 · Conferences, conventions and meetings

    total $1,143 · program services $1,143

  • 22 · Depreciation, depletion and amortization

    total $480 · program services $480

  • 23 · Insurance

    total $5,881 · program services $4,852 · management and general $882 · fundraising $147

  • 24a · Other expenses: Educational Expenses

    total $20,648 · program services $20,648

  • 24b · Other expenses: Communications

    total $4,995 · program services $4,995

  • 24c · Other expenses: Volunteer Appreciation

    total $10,028 · program services $10,028

  • 24d · Other expenses: Contracted Services

    total $48,879 · program services $48,879

  • 24e · All other expenses

    total $15,285 · program services $10,927 · management and general $3,462 · fundraising $896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,049 · end of year $48,530

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

    $4,320

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

    $960

  • 10c · Land, buildings and equipment, net

    beginning of year $3,840 · end of year $3,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,593 · end of year $9,312

  • 27 · Net assets without donor restrictions

    beginning of year $191,296 · end of year $42,578

Mission and programs · 2023

Mission

To build community and leadership through educational Spanish language cultural immersion programs.

  • ISLA Los Sabados: A weekly educational heritage language and cultural immersion program for children ages 3 to 17 that aims to close the opportunity gap and open doors for Hispanics and Latino youth, their families and community. Serving over 150 students and producing over 60 hours of Spanish immersion.ISLA Verano & Spanish Online: ISLAs two social enterprises support the free programming at ISLA. ISLA Verano is our outdoor learning experience for students in grades rising kindergarten through rising 5th grade. Dozens of students of students were served with hundreds of hours of Spanish immersion. Spanish online is a program that provides opportunities for students in grades kindergarten through 5th grade to build a foundation in the Spanish language and an understanding of cultural diversity.ISLA Padres: This program assists Hispanic and Latino parents get access to resources and information about raising their children, particularly with the educa

    Expenses $527,062

As filed on the 2023 return.

Listed in Part VII

  • JJ Richardson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jessica Pasion

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jennifer D Lima

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Dayson Pasion

    President

    Total calculated
    $0
    Hours/week
    1

  • Josue Cordova

    Executive Director

    Total calculated
    $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
30 April 2025
IRS schema version
2023v6.0
Source object
202620099349300157

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