Form 990 for tax year 2022
Filed by LATINO AND LATINA ROUNDTABLE OF THE SAN GABRIEL AND POMONA VALLEY.
Totals
- Total revenue
- $437,982
- Total expenses
- $212,714
- Contributions and grants received
- $386,347
- Grants paid
- $0
- Program service revenue
- $2,954
- Investment income
- $0
- Other revenue
- $48,681
- Total assets, end of year
- $429,536
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $429,536
- Program services expenses (Part IX)
- $174,899
- Management and general expenses
- $32,224
- Fundraising expenses
- $5,591
- Program service expenses (Part III)
- $174,899
Program services were 82.2% 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)
$88,815
-
1f · All other contributions, gifts and grants
$297,532
-
2a · Program service revenue: EVENT REVENUE
total $1,800 · related or exempt $1,800
-
2b · Program service revenue: Membership Dues & Assessments
total $1,154 · related or exempt $1,154
-
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
-
8a · Fundraising events: gross income
$66,615
-
8b · Fundraising events: direct expenses
$19,678
-
8c · Net income from fundraising events
total $46,937
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,744 · related or exempt $1,744
-
11e · Other revenue, total
$1,744
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $71,458 · program services $64,312 · management and general $3,573 · fundraising $3,573
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,016 · program services $13,514 · management and general $751 · fundraising $751
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,307 · program services $6,577 · management and general $365 · fundraising $365
-
10 · Payroll taxes
total $18,052 · program services $16,247 · management and general $903 · fundraising $902
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,152 · management and general $3,152
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $666 · management and general $666
-
12 · Advertising and promotion
total $337 · management and general $337
-
13 · Office expenses
total $7,671 · management and general $7,671
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,300 · management and general $6,300
-
17 · Travel
total $0
-
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 $6,581 · management and general $6,581
-
24a · Other expenses: LIBERTY HILL PROGRAM
total $25,784 · program services $25,784
-
24b · Other expenses: SOCIAL JUSTICE PRIOJECTS
total $13,935 · program services $13,935
-
24c · Other expenses: CIRTY OF POMONA GRANT
total $13,315 · program services $13,315
-
24d · Other expenses: SCE PROGRAM
total $4,812 · program services $4,812
-
24e · All other expenses
total $18,328 · program services $16,403 · management and general $1,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,015 · end of year $429,535
-
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 $2,747
-
31 · Retained earnings, endowment or other funds
beginning of year $204,268 · end of year $429,536
Mission and programs · 2022
Mission
THE LATINO/LATINA ROUNDTABLE WORKS TO IMPROVE THE QUALITY OF LIFE ABND SOCIO-ECONOMIC JUSTICE IN THE LATINX COMMUNITY AND THOSE FACING INEQUITIES THROUGH ADVANCING EDUCATION, LEADERSHIP DEVLEOPMENT, AND CIVIC PARTICIPATION.
-
TO EDUCATE THE COMMUNITY AT LARGE ABOUT POLICIES AND ISSUES AFFECTING THE LATINO COMMUNITY.
Expenses $174,899
As filed on the 2022 return.
Listed in Part VII
-
Rosalina MiraROSALINA MIRA
Executive Dir.
- Total calculated
- $71,458
- From this org
- $71,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John NolteJOHN NOLTE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Maria GalvanMARIA GALVAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike SuarezMIKE SUAREZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
David EstradaDAVID ESTRADA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Madeline RiosMADELINE RIOS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Oscar SegoviaOSCAR SEGOVIA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Julissa EspinozaJULISSA ESPINOZA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lidia ManzanaresLIDIA MANZANARES
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jose CalderonJOSE CALDERON
President
- Total calculated
- $0
- Hours/week
- 0
-
Angela SanbranoANGELA SANBRANO
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Alicia RodriquezALICIA RODRIQUEZ
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349317805
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