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Nonprofiteer
← CLARK COUNTY LATINO YOUTH CONFERENCE

Form 990 for tax year 2023

Filed by CLARK COUNTY LATINO YOUTH CONFERENCE.

Totals

Total revenue
$441,700
Total expenses
$323,930
Contributions and grants received
$437,070
Grants paid
$0
Program service revenue
$4,630
Investment income
$0
Other revenue
$0
Total assets, end of year
$349,110
Total liabilities, end of year
$34,174
Net assets or fund balances, end of year
$314,936
Program services expenses (Part IX)
$315,987
Management and general expenses
$5,482
Fundraising expenses
$2,461
Program service expenses (Part III)
$315,987

Program services were 97.5% 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.

  • 1f · All other contributions, gifts and grants

    $437,070

  • 2f · All other program service revenue

    total $4,630 · related or exempt $4,630

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,769 · program services $8,889 · management and general $1,440 · fundraising $1,440

  • 11g · Fees: other

    total $214,321 · program services $213,881 · management and general $440

  • 12 · Advertising and promotion

    total $40,417 · program services $40,365 · management and general $26 · fundraising $26

  • 13 · Office expenses

    total $10,626 · program services $10,153 · management and general $473

  • 14 · Information technology

    total $1,800 · program services $1,800

  • 16 · Occupancy

    total $3,829 · program services $3,829

  • 17 · Travel

    total $3,629 · program services $3,590 · management and general $39

  • 19 · Conferences, conventions and meetings

    total $4,320 · program services $3,107 · management and general $283 · fundraising $930

  • 23 · Insurance

    total $325 · program services $325

  • 24a · Other expenses: PROGRAM EXPENSES

    total $25,657 · program services $23,333 · management and general $2,259 · fundraising $65

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,254 · program services $5,254

  • 24c · Other expenses: MISCELLANEOUS

    total $1,483 · program services $1,461 · management and general $22

  • 24d · Other expenses: CHARITABLE CONTRIBUTION

    total $500 · management and general $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,655 · end of year $123,935

  • 4 · Accounts receivable

    beginning of year $60,000 · end of year $225,000

  • 15 · Other assets

    beginning of year $175 · end of year $175

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,164 · end of year $17,999

  • 24 · Unsecured notes and loans payable

    beginning of year $16,500 · end of year $16,175

  • 27 · Net assets without donor restrictions

    beginning of year $143,766 · end of year $296,517

  • 28 · Net assets with donor restrictions

    beginning of year $53,400 · end of year $18,419

Mission and programs · 2023

Mission

TO CREATE OPPORTUNITIES FOR LATINO YOUTH TO BUILD HEALTHY RELATIONSHIPS, ADVOCATE FOR THEIR EDUCATION AND BECOME PROUD OF THEIR CHOICES THROUGH EDUCATIONAL ATTAINMENT AND CAREER READINESS.

  • MARIPOSAS INTERNSHIP PROGRAM FOCUSES ON DEVELOPING EMERGING YOUTH LEADERS IN OUR COMMUNITY. YOUTH PAID INTERNS DEVELOP LEADERSHIP QUALITIES, RECEIVE MENTORSHIP OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT, LEARNING TO GROW THEIR SKILL SET TO BE BETTER PREPARED WHEN ENTERING THE WORKFORCE AND LIFE. MARIPOSAS INTERNS PLACE INTO PRACTICE THEIR SKILLS THROUGH CREATING ACTIVITIES AND PROGRAMS CENTERED ON LATINX YOUTH AND THEIR FAMILIES.

    Expenses $123,408 · Revenue $1,808

  • ANNUAL YOUTH LEADERSHIP EVENT AT WASHINGTON STATE UNIVERSITY-VANCOUVER CAMPUS IS AN OPPORTUNITY FOR YOUTH AND THEIR FAMILIES TO ENGAGE WITH CAREER PROFESSIONALS AND POST-SECONDARY EDUCATIONAL OPPORTUNITIES TO BE INFORMED AND DECIDE CAREER AND/OR EDUCATIONAL PATHWAYS, COLLEGE AND CAREER COUNSELORS PROVIDE NAVIGATION GUIDANCE AND SUPPORT. WE SERVE APPROXIMATELY 525 STUDENTS, 15 SCHOOL DISTRICTS, AND 35 SCHOOL LEADERS THROUGH THIS PROGRAM.

    Expenses $71,990 · Revenue $1,055

  • THE CHARLITA PROGRAM IS A YOUTH-LED PODCAST TO ELEVATE YOUTH VOICE AND EMPOWERMENT BY RAISING AWARENESS ON CRITICAL SOCIAL ISSUES SUCH AS ENVIRONMENTAL JUSTICE, CHILDHOOD TRAUMA, MASCULINITY, RACE, CULTURE, VIOLENCE, AND MORE AND TO SHARE INFORMATION AND RESOURCES TO BUILD HEALTHY AND RESILIENT COMMUNITIES. THE CHARLITA PROGRAM ENGAGES YOUTH ACROSS THE STATE AND REGIONALLY.

    Expenses $120,589 · Revenue $1,767

As filed on the 2023 return.

Listed in Part VII

  • Diana Perez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alexis Espinoza

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Oman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eduardo Ramos

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Zavala

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Jennifer Hernandez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yessenia Martinez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Meconi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
4 June 2024
IRS schema version
2023v5.0
Source object
202421629349301552

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