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← LATINO CENTER OF ART AND CULTURE

Form 990 for tax year 2023

Filed by LATINO CENTER OF ART AND CULTURE.

Totals

Total revenue
$400,329
Total expenses
$410,384
Contributions and grants received
$346,990
Grants paid
$4,500
Program service revenue
$53,324
Investment income
$15
Other revenue
$0
Total assets, end of year
$103,497
Total liabilities, end of year
$47,842
Net assets or fund balances, end of year
$55,655
Program services expenses (Part IX)
$345,621
Management and general expenses
$64,578
Fundraising expenses
$185
Program service expenses (Part III)
$345,621

Program services were 84.2% 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)

    $257,633

  • 1f · All other contributions, gifts and grants

    $89,357

  • 2a · Program service revenue: PROGRAM AND EVENT REVENUE

    total $53,324 · related or exempt $53,324

  • 3 · Investment income

    total $15 · excluded $15

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,500 · program services $4,500

  • 11b · Fees: legal

    total $100 · management and general $100

  • 11c · Fees: accounting

    total $13,303 · management and general $13,303

  • 11g · Fees: other

    total $127,899 · program services $127,899

  • 12 · Advertising and promotion

    total $6,196 · program services $6,196

  • 13 · Office expenses

    total $21,432 · program services $2,495 · management and general $18,937

  • 16 · Occupancy

    total $10,519 · management and general $10,519

  • 17 · Travel

    total $4,758 · program services $4,268 · management and general $490

  • 19 · Conferences, conventions and meetings

    total $24,762 · program services $24,441 · management and general $321

  • 21 · Payments to affiliates

    total $14,040 · program services $14,040

  • 23 · Insurance

    total $6,443 · management and general $6,443

  • 24a · Other expenses: ARTISTS FEES

    total $117,997 · program services $117,997

  • 24b · Other expenses: OTHER PROGRAM SUPPLIES

    total $29,533 · program services $29,533

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN.

    total $10,450 · management and general $10,450

  • 24d · Other expenses: MEMBER BENEFITS

    total $7,000 · program services $7,000

  • 24e · All other expenses

    total $11,452 · program services $7,252 · management and general $4,015 · fundraising $185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,152 · end of year $101,997

  • 15 · Other assets

    beginning of year $1,500 · end of year $1,500

  • 24 · Unsecured notes and loans payable

    beginning of year $17,419 · end of year $17,419

  • 25 · Other liabilities

    beginning of year $30,393 · end of year $30,423

  • 27 · Net assets without donor restrictions

    beginning of year $65,840 · end of year $55,655

Mission and programs · 2023

Mission

TO FOSTER THE ARTISTIC, ECONOMIC AND CULTURAL DEVELOPMENT OF THE CHICANO/LATINO COMMUNITY IN THE GREATER SACRAMENTO AREA BY ENGAGING THE COMMUNITY IN ARTS PROGRAMMING REFLECTING THE CHICANO/LATINO EXPERIENCE.

  • SEE SCHEDULE O

    Expenses $345,621 · Grants $4,500 · Revenue $53,324

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alma Lopez

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Max Vargas

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Justin Mata

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Marina Servantez

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • David Bischoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Raquela Mejia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Candelaria Vargas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • David Banuelos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Marta Induni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Armando Botello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jorge Ruiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Marie Acosta

    DIRECTOR EME

    Total calculated
    $0
    Hours/week
    1.5

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
9 December 2024
IRS schema version
2023v6.0
Source object
202510499349300016

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