Totals
- Total revenue
- $1,598,789
- Total expenses
- $1,029,931
- Contributions and grants received
- $1,593,443
- Grants paid
- $16,190
- Program service revenue
- $0
- Investment income
- $346
- Other revenue
- $5,000
- Total assets, end of year
- $1,602,350
- Total liabilities, end of year
- $7,546
- Net assets or fund balances, end of year
- $1,594,804
- Program services expenses (Part IX)
- $664,248
- Management and general expenses
- $251,756
- Fundraising expenses
- $113,927
- Program service expenses (Part III)
- $664,248
Program services were 64.5% 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)
$100,001
-
1f · All other contributions, gifts and grants
$1,493,442
-
1g · Noncash contributions included above
$26,840
-
3 · Investment income
total $346 · excluded $346
-
10a · Gross sales of inventory
$5,000
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $5,000 · related or exempt $5,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,190 · program services $16,190
-
7 · Other salaries and wages
total $510,490 · program services $408,392 · management and general $76,573 · fundraising $25,525
-
11b · Fees: legal
total $792 · management and general $792
-
11c · Fees: accounting
total $15,750 · management and general $15,750
-
11e · Fees: professional fundraising services
total $68,951 · fundraising $68,951
-
11g · Fees: other
total $209,500 · program services $119,952 · management and general $89,205 · fundraising $343
-
12 · Advertising and promotion
total $6,604 · program services $1,819 · fundraising $4,785
-
13 · Office expenses
total $10,030 · program services $6,824 · management and general $1,280 · fundraising $1,926
-
14 · Information technology
total $50,985 · program services $38,198 · management and general $10,400 · fundraising $2,387
-
16 · Occupancy
total $17,600 · program services $14,080 · management and general $2,640 · fundraising $880
-
17 · Travel
total $18,005 · program services $6,434 · management and general $4,043 · fundraising $7,528
-
22 · Depreciation, depletion and amortization
total $2,295 · management and general $2,295
-
23 · Insurance
total $5,201 · program services $4,161 · management and general $780 · fundraising $260
-
24a · Other expenses: STAFF DEVELOPMENT
total $43,972 · management and general $43,972
-
24b · Other expenses: IN-KIND CONTRIBUTED GOO
total $26,840 · program services $21,472 · management and general $4,026 · fundraising $1,342
-
24c · Other expenses: SUPPLIES
total $23,674 · program services $23,674
-
24d · Other expenses: PROGRAM EXPENSES
total $3,052 · program services $3,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $587,865 · end of year $544,617
-
3 · Pledges and grants receivable
beginning of year $523,167 · end of year $1,053,724
-
9 · Prepaid expenses and deferred charges
beginning of year $789 · end of year $4,009
-
10a · Land, buildings and equipment: cost or other basis
$4,080
-
10b · Land, buildings and equipment: accumulated depreciation
$4,080
-
10c · Land, buildings and equipment, net
beginning of year $2,040 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,915 · end of year $7,546
-
19 · Deferred revenue
beginning of year $70,000
-
27 · Net assets without donor restrictions
beginning of year $1,025,946 · end of year $965,417
-
28 · Net assets with donor restrictions
end of year $629,387
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO CLOSE THE OPPORTUNITY DIVIDE FOR LATINAS AND OTHER WOMEN OF COLOR BY EMPOWERING THEM WITH THE SKILLS, CONFIDENCE, AND NETWORK NECESSARY TO THRIVE PERSONALLY AND PROFESSIONALLY.
Activities or mission (Part I)
THE ORGANIZATION'S VISION IS TO CREATE A FUTURE WHERE EVERY YOUNG WOMAN OF COLOR HAS ACCESS TO THE EDUCATION, EXPERIENCES, AND GUIDANCE REQUIRED TO REALIZE HER TRUE POTENTIAL THROUGH DEDICATED LEADERSHIP DEVELOPMENT, WHICH IS FOSTERED BY A COMMUNITY OF INTERGENERATIONAL MENTORS OF COLOR.
-
THE ORGANIZATION HAS DEVELOPED A STRENGTH-BASED YOUTH LEADERSHIP PROGRAM ROOTED IN CULTURAL COMPETENCY AND THE CELEBRATION OF LATINO CULTURE. THE MISSION IS TO CLOSE THE OPPORTUNITY DIVIDE FOR LATINAS AND OTHER WOMEN OF COLOR (WOC) BY EMPOWERING THEM WITH THE SKILLS, CONFIDENCE, AND NETWORK NECESSARY TO THRIVE PERSONALLY AND PROFESSIONALLY. THE ORGANIZATION BELIEVES IN A FUTURE WHERE EVERY YOUNG WOC HAS ACCESS TO THE EDUCATION, EXPERIENCES, AND GUIDANCE REQUIRED TO REALIZE HER TRUE POTENTIAL THROUGH DEDICATED LEADERSHIP DEVELOPMENT, WHICH IS FOSTERED BY A COMMUNITY OF INTERGENERATIONAL MENTORS OF COLOR. THE ORGANIZATION ACHIEVES THESE GOALS THROUGH THE PROGRAMS SCHOOL-BASED AND COMMUNITY-BASED APPROACH.
Expenses $664,248 · Grants $16,190
As filed on the 2022 return.
Listed in Part VII
-
Jerry JohnsonJERRY JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Siiri MorleySIIRI MORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karla AguilarKARLA AGUILAR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tracey HarrietteTRACEY HARRIETTE
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Andrea CoralANDREA CORAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabi MoraGABI MORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolina ComellaCAROLINA COMELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322779349301402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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