Totals
- Total revenue
- $6,497,615
- Total expenses
- $2,603,147
- Contributions and grants received
- $6,485,745
- Grants paid
- $51,813
- Program service revenue
- $0
- Investment income
- $11,553
- Other revenue
- $317
- Total assets, end of year
- $5,449,102
- Total liabilities, end of year
- $71,603
- Net assets or fund balances, end of year
- $5,377,499
- Program services expenses (Part IX)
- $2,264,870
- Management and general expenses
- $235,221
- Fundraising expenses
- $103,056
- Program service expenses (Part III)
- $2,264,870
Program services were 87.0% 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
$6,485,745
-
3 · Investment income
total $11,553 · excluded $11,553
-
11a · Other revenue: OTHER INCOME
total $317 · related or exempt $317
-
11e · Other revenue, total
$317
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,000 · program services $27,000
-
2 · Grants to domestic individuals
total $24,813 · program services $24,813
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $38,500 · management and general $49,500 · fundraising $22,000
-
7 · Other salaries and wages
total $238,069 · program services $83,324 · management and general $107,131 · fundraising $47,614
-
10 · Payroll taxes
total $32,983 · program services $11,544 · management and general $14,842 · fundraising $6,597
-
11b · Fees: legal
total $3,688 · program services $1,844 · management and general $1,844
-
11c · Fees: accounting
total $20,299 · management and general $20,299
-
11g · Fees: other
total $1,781,736 · program services $1,779,629 · management and general $2,107
-
13 · Office expenses
total $72,254 · program services $64,416 · management and general $7,838
-
14 · Information technology
total $22,092 · program services $22,092
-
16 · Occupancy
total $73,239 · program services $58,591 · management and general $14,648
-
17 · Travel
total $134,223 · program services $107,378 · fundraising $26,845
-
22 · Depreciation, depletion and amortization
total $1,814 · program services $1,451 · management and general $363
-
23 · Insurance
total $13,104 · program services $6,552 · management and general $6,552
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $46,644 · program services $37,315 · management and general $9,329
-
24b · Other expenses: PENALTIES & FEES
total $662 · management and general $662
-
24c · Other expenses: OTHER EXPENSES
total $527 · program services $421 · management and general $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $911,409 · end of year $1,665,111
-
2 · Savings and temporary cash investments
beginning of year $237 · end of year $2,011,790
-
3 · Pledges and grants receivable
beginning of year $550,000 · end of year $1,742,500
-
9 · Prepaid expenses and deferred charges
beginning of year $26,225 · end of year $26,225
-
10a · Land, buildings and equipment: cost or other basis
$5,441
-
10b · Land, buildings and equipment: accumulated depreciation
$1,965
-
10c · Land, buildings and equipment, net
beginning of year $5,290 · end of year $3,476
-
17 · Accounts payable and accrued expenses
beginning of year $10,130 · end of year $71,603
-
27 · Net assets without donor restrictions
beginning of year $933,031 · end of year $3,634,999
-
28 · Net assets with donor restrictions
beginning of year $550,000 · end of year $1,742,500
Mission and programs · 2024
Mission
TO PROVIDE THE SKILLS, KNOWLEDGE, AND COMMUNITY FRAMEWORK TO PREPARE THE UPCOMING LEADERS USING A RELEVANT PRACTICAL CRITICAL FRAMEWORK APPROACH THAT PROVIDES APPLIED AND TANGIBLE COMMUNITY SOLUTIONS TO ADDRESS THE PROBLEMS IN THE COMMUNITIES OF COLOR AROUND CLIMATE JUSTICE, RACIAL AND JUSTICE EQUITY.
-
TO PROVIDE THE SKILLS, KNOWLEDGE, AND COMMUNITY FRAMEWORK TO PREPARE THE UPCOMING LEADERS USING A RELEVANT PRACTICAL CRITICAL FRAMEWORK APPROACH THAT PROVIDES APPLIED AND TANGIBLE COMMUNITY SOLUTIONS TO ADDRESS THE PROBLEMS IN THE COMMUNITIES OF COLOR AROUND CLIMATE JUSTICE, RACIAL AND JUSTICE EQUITY.
Expenses $2,264,870 · Grants $51,813
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tirzah Toya-WacondaTIRZAH TOYA-WACONDA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Monserrat Alvarez MatehualaMONSERRAT ALVAREZ MATEHUALA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Oriana SandovalORIANA SANDOVAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julieta GaribayJULIETA GARIBAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaneyka YazzieSHANEYKA YAZZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CunaELIZABETH CUNA
EXECUTIVE DI
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- 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
-
CLEAN WATER AND HEALTHY FOREST COMMITTEE
$25,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640499349300444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.