Form 990 for tax year 2023
Filed by SISTERS OF COLOR UNITED FOR EDUCATION.
Totals
- Total revenue
- $1,014,790
- Total expenses
- $946,142
- Contributions and grants received
- $734,604
- Grants paid
- $173,620
- Program service revenue
- $133,876
- Investment income
- $0
- Other revenue
- $146,310
- Total assets, end of year
- $718,533
- Total liabilities, end of year
- $37,550
- Net assets or fund balances, end of year
- $680,983
- Program services expenses (Part IX)
- $690,116
- Management and general expenses
- $256,026
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $667,155
Program services were 72.9% 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.
-
1e · Government grants (contributions)
$734,604
-
2a · Program service revenue
total $950
-
2f · All other program service revenue
total $132,926
-
6a · Gross rents
real property $101,000
-
6c · Rental income or loss
real property $101,000 · personal property $0
-
6d · Net rental income or loss
total $101,000
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $45,310
-
11e · Other revenue, total
$45,310
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $173,620 · program services $173,620
-
7 · Other salaries and wages
total $242,395 · program services $242,395
-
9 · Other employee benefits
total $21,892 · management and general $21,892
-
10 · Payroll taxes
total $39,580 · management and general $39,580
-
11a · Fees: management
total $808 · management and general $808
-
11b · Fees: legal
total $130,643 · management and general $130,643
-
11c · Fees: accounting
total $8,475 · management and general $8,475
-
12 · Advertising and promotion
total $2,000 · management and general $2,000
-
13 · Office expenses
total $637 · program services $637
-
17 · Travel
total $7,957 · management and general $7,957
-
19 · Conferences, conventions and meetings
total $11,636 · program services $11,636
-
22 · Depreciation, depletion and amortization
total $14,604 · management and general $14,604
-
23 · Insurance
total $3,168 · management and general $3,168
-
24a · Other expenses: Direct Program Expenses
total $63,903 · program services $63,903
-
24b · Other expenses: Contractors & Consultants
total $196,500 · program services $196,500
-
24c · Other expenses: Facilities & Equipment
total $10,088 · management and general $10,088
-
24d · Other expenses: Telephone & Internet & Communications
total $3,164 · management and general $3,164
-
24e · All other expenses
total $15,072 · program services $1,425 · management and general $13,647 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,124 · end of year $141,437
-
3 · Pledges and grants receivable
beginning of year $37,041 · end of year $63,659
-
10a · Land, buildings and equipment: cost or other basis
$671,678
-
10b · Land, buildings and equipment: accumulated depreciation
$216,497
-
10c · Land, buildings and equipment, net
beginning of year $525,944 · end of year $455,181
-
15 · Other assets
beginning of year $16,528 · end of year $58,256
-
17 · Accounts payable and accrued expenses
beginning of year $36,844 · end of year $36,634
-
25 · Other liabilities
beginning of year $11,226 · end of year $916
Mission and programs · 2023
Mission
Cultivating Programs of Health - Mind, Body, and Spirit. Promotoras has always been our mission. Sisters of Color United for Education has created economic opportunities for wellness for thousands of individuals and families across cultures.
Activities or mission (Part I)
Sisters of Color United for Education has created economic opportunities for wellness for thousands of individuals and families across cultures.
-
Office Health Equity partnership centers on vulnerable residents focusing on community resiliency and working on systems change in Sheridan The Purpose of this project is to continue to build the capacity of the community through education and training centered on civic engagement with local policymakers
Expenses $290,808 · Grants $290,808
-
Expenses $207,827
-
Expenses $168,520
As filed on the 2023 return.
Listed in Part VII
-
Wendy Chavez
President
- Total calculated
- $0
- Hours/week
- 1
-
Dean Anchez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Martinez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Adrienna Corrales
Executive Director
- Total calculated
- $0
- Hours/week
- 0 + 40 related
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
- 7 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349321245
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.