Form 990 for tax year 2023
Filed by ARIZONA DREAM ACT COALITION INC.
Totals
- Total revenue
- $1,092,220
- Total expenses
- $870,256
- Contributions and grants received
- $130,031
- Grants paid
- $3,950
- Program service revenue
- $962,189
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $482,597
- Total liabilities, end of year
- $1,951
- Net assets or fund balances, end of year
- $480,646
- Program services expenses (Part IX)
- $791,486
- Management and general expenses
- $51,159
- Fundraising expenses
- $27,611
- Program service expenses (Part III)
- $791,486
Program services were 90.9% 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
$130,031
-
2a · Program service revenue: Application Asst/Civics Education Services
total $59,625 · related or exempt $59,625
-
2b · Program service revenue: Educational Classes Studies Abroad
total $900,024 · related or exempt $900,024
-
2c · Program service revenue: Membership Dues
total $2,540 · related or exempt $2,540
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
2 · Grants to domestic individuals
total $3,450 · program services $3,450
-
3 · Grants to foreign organizations and individuals
total $400 · program services $400
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $37,440 · program services $20,592 · management and general $9,360 · fundraising $7,488
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $145,946 · program services $116,757 · management and general $21,892 · fundraising $7,297
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,345 · program services $7,890 · management and general $3,586 · fundraising $2,869
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $800 · management and general $800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,200 · management and general $1,200
-
12 · Advertising and promotion
total $6,382 · program services $4,467 · fundraising $1,915
-
13 · Office expenses
total $32,158 · program services $17,687 · management and general $8,039 · fundraising $6,432
-
14 · Information technology
total $5,366 · program services $3,756 · fundraising $1,610
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $251,610 · program services $251,610
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,956 · program services $7,956
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,282 · management and general $6,282
-
24a · Other expenses: Study Abroad Expenses
total $356,821 · program services $356,821
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,099 · end of year $482,597
-
25 · Other liabilities
beginning of year $1,218 · end of year $1,951
-
27 · Net assets without donor restrictions
beginning of year $258,881 · end of year $480,646
Mission and programs · 2023
Mission
THROUGH SOCIAL AND POLITICAL ORGANIZATION AND MOBILIZATION OF ITS CONSTITUENCY, THE ADAC WILL FOSTER AND DEVELOP AZ LEADERS. THE ADAC WILL PROMOTE CIVIC ENGAGEMENT, EQUAL ACCESS TO HIGHER EDUCATION FOR IMMIGRANT YOUTH, STRENGTHEN RELATIONSHIPS, AND PROVIDE SERVICES THAT ADVANCES FAMILY INTEGRATION.
Activities or mission (Part I)
IT IS THE MISSION OF THE ARIZONA DREAM ACT COALITION ADAC TO ADVOCATE FOR THE RIGHTS OF OUR UNDOCUMENTED IMMIGRANT COMMUNITIES.
-
THERE WERE ADVANCED PROGRAMS THAT ALLOWED DREAMERS TO STUDY ABROAD IN MEXICO. THIS OPPORTUNITY GAVE STUDENTS AN OPENING VISION AND THE INTERACTION WITH CULTURES AND SECOND LANGUAGE IMMERSION.
Expenses $791,486 · Grants $3,950 · Revenue $962,189
As filed on the 2023 return.
Listed in Part VII
-
Karina Ruiz De DiazKARINA RUIZ DE DIAZ
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $37,440
- From this org
- $37,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Itzel CotaITZEL COTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Adriana CuevasADRIANA CUEVAS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Rosa Maria SotoROSA MARIA SOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Gabriela Garcia ReyesGABRIELA GARCIA REYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Elsa OsorioELSA OSORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 20 April 2026
- IRS schema version
- 2023v6.0
- Source object
- 202601179349300000
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