Totals
- Total revenue
- $331,928
- Total expenses
- $318,021
- Contributions and grants received
- $202,998
- Grants paid
- $5,408
- Program service revenue
- $127,185
- Investment income
- $0
- Other revenue
- $1,745
- Total assets, end of year
- $232,062
- Total liabilities, end of year
- $6,687
- Net assets or fund balances, end of year
- $225,375
- Program services expenses (Part IX)
- $255,657
- Management and general expenses
- $62,364
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $255,657
Program services were 80.4% 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.
-
1c · Fundraising events
$1,600
-
1e · Government grants (contributions)
$87,440
-
1f · All other contributions, gifts and grants
$113,958
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $127,185 · related or exempt $127,185
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,382
-
10b · Cost of goods sold
$849
-
10c · Net income from sales of inventory
total $1,533 · related or exempt $1,533
-
11a · Other revenue: OTHER MISC
total $212 · related or exempt $212
-
11e · Other revenue, total
$212
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,408 · program services $5,408
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,357 · program services $53,246 · management and general $13,111
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $65,200 · program services $52,160 · management and general $13,040
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,859 · program services $5,487 · management and general $1,372
-
10 · Payroll taxes
total $783 · program services $626 · management and general $157
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,285 · program services $4,228 · management and general $1,057
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $41,912 · program services $33,529 · management and general $8,383
-
12 · Advertising and promotion
total $3,138 · program services $2,510 · management and general $628
-
13 · Office expenses
total $8,396 · program services $6,717 · management and general $1,679
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,989 · program services $10,391 · management and general $2,598
-
17 · Travel
total $653 · program services $522 · management and general $131
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,365 · program services $2,692 · management and general $673
-
24a · Other expenses: CONTRACT SERVICES
total $96,492 · program services $77,194 · management and general $19,298
-
24b · Other expenses: MISC EXPENSES
total $896 · program services $717 · management and general $179
-
24c · Other expenses: REIMBURSEMENT
total $288 · program services $230 · management and general $58
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,053 · end of year $232,061
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
25 · Other liabilities
beginning of year $10,020 · end of year $6,687
-
27 · Net assets without donor restrictions
beginning of year $210,033 · end of year $225,375
Mission and programs · 2025
Mission
THE ORGANIZATION'S MISSION IS TO CONNECT COMMUNITIES AND GENERATIONS TO ANCESTRAL KNOWLEDGE AND PRACTICES THROUGH ARTISTIC CULTURAL PRESERVATION AND PROGRAMS THAT CELEBRATE CHICANO, LATINA, AND INDIGENOUS HERITAGES.
-
THE ORGANIZATION'S MISSION IS TO CONNECT COMMUNITIES AND GENERATIONS TO ANCESTRAL KNOWLEDGE AND PRACTICES THROUGH ARTISTIC CULTURAL PRESERVATION AND PROGRAMS THAT CELEBRATE CHICANO, LATINA, AND INDIGENOUS HERITAGES.
Expenses $255,657 · Grants $5,408
As filed on the 2025 return.
Listed in Part VII
-
Carmen GuerreroCARMEN GUERRERO
Executive Dir.
- Total calculated
- $66,557
- From this org
- $66,557
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Richard CastilloRICHARD CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Patricia FedericoPATRICIA FEDERICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.96
-
Zarco GuerreroZARCO GUERRERO
President
- Total calculated
- $0
- Hours/week
- 5.8
-
Tom PynnTOM PYNN
VP/TREASURER
- Total calculated
- $0
- Hours/week
- 2.3
-
Zarina GuerreroZARINA GUERRERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.58
-
Carmen CornejoCARMEN CORNEJO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.96
-
Jesus HernandezJESUS HERNANDEZ
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0.29
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
-
VIRGINIA PIPER FELLOWSHIP
$5,408
EDUCATION FELLOWSHIP
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632249349302753
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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