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← SOMOS SIEMBRA

Form 990 for tax year 2023

Filed by SOMOS SIEMBRA.

Totals

Total revenue
$1,420,350
Total expenses
$1,249,571
Contributions and grants received
$1,420,350
Grants paid
$15,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,950,767
Total liabilities, end of year
$584,727
Net assets or fund balances, end of year
$2,366,040
Program services expenses (Part IX)
$983,937
Management and general expenses
$224,776
Fundraising expenses
$40,858
Program service expenses (Part III)
$983,937

Program services were 78.7% 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

    $1,420,350

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $124,390 · program services $84,945 · management and general $18,659 · fundraising $20,786

  • 7 · Other salaries and wages

    total $422,928 · program services $413,743 · management and general $1,534 · fundraising $7,651

  • 9 · Other employee benefits

    total $76,776 · program services $75,519 · fundraising $1,257

  • 10 · Payroll taxes

    total $43,292 · program services $39,709 · management and general $1,548 · fundraising $2,035

  • 11b · Fees: legal

    total $15,506 · program services $13,154 · management and general $2,352

  • 11c · Fees: accounting

    total $43,682 · management and general $43,682

  • 11e · Fees: professional fundraising services

    total $7,550 · fundraising $7,550

  • 11g · Fees: other

    total $316,971 · program services $193,761 · management and general $121,910 · fundraising $1,300

  • 13 · Office expenses

    total $29,893 · program services $10,514 · management and general $19,379

  • 16 · Occupancy

    total $9,769 · program services $9,769

  • 17 · Travel

    total $86,485 · program services $84,908 · management and general $1,312 · fundraising $265

  • 23 · Insurance

    total $13,165 · management and general $13,165

  • 24a · Other expenses: MEALS

    total $21,726 · program services $21,379 · management and general $333 · fundraising $14

  • 24b · Other expenses: SUPPLIES

    total $20,082 · program services $19,957 · management and general $125 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,356 · program services $1,579 · management and general $777 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,948,570 · end of year $2,356,368

  • 4 · Accounts receivable

    beginning of year $0 · end of year $578,000

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $16,003

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $396

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $2,590

  • 24 · Unsecured notes and loans payable

    beginning of year $175,309 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $582,137

  • 27 · Net assets without donor restrictions

    beginning of year $1,773,261 · end of year $1,608,540

  • 28 · Net assets with donor restrictions

    end of year $757,500

Mission and programs · 2023

Mission

SOMOS SIEMBRA IS A STATE-WIDE LATINX BASE-BUILDING ORGANIZATION CREATED IN RESPONSE TO ATTACKS ON IMMIGRANT AND LATINX COMMUNITIES AS WELL AS TO FILL THE GAP IN SUPPORT AND RESOURCES FOR THE BROADER LATINX COMMUNITY IN NORTH CAROLINA.

  • SOMOS SIEMBRA SUPPORTS IMMIGRANT FAMILIES IMPACTED BY ICE DETENTIONS, WAGE THEFT AND OTHER FORMS OF DISCRIMINATION TARGETED TOWARDS LATINES IN NORTH CAROLINA.

    Expenses $983,937 · Grants $15,000

As filed on the 2023 return.

Listed in Part VII

  • Casey Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Simpson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Morales

    SECRETARY, CO-EXECUTIVE DIRECTOR

    Total calculated
    $99,385
    From this org
    $51,009
    From related orgs
    $34,307
    Other
    $14,069
    Hours/week
    10 + 10 related

  • Nicole Marin

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $103,396
    From this org
    $52,182
    From related orgs
    $30,634
    Other
    $20,580
    Hours/week
    10 + 10 related

  • Laura Garduno-Garcia

    EMPLOYEE

    Total calculated
    $131,611
    From this org
    $106,371
    From related orgs
    $0
    Other
    $25,240
    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349322465

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