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Nonprofiteer
← COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC

Form 990 for tax year 2024

Filed by COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC.

Totals

Total revenue
$933,229
Total expenses
$801,277
Contributions and grants received
$930,444
Grants paid
$0
Program service revenue
$0
Investment income
$2,785
Other revenue
$0
Total assets, end of year
$666,228
Total liabilities, end of year
$147,695
Net assets or fund balances, end of year
$518,533
Program services expenses (Part IX)
$698,298
Management and general expenses
$93,016
Fundraising expenses
$9,963
Program service expenses (Part III)
$698,298

Program services were 87.1% 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.

  • 1b · Membership dues

    $1,840

  • 1e · Government grants (contributions)

    $210,555

  • 1f · All other contributions, gifts and grants

    $718,049

  • 3 · Investment income

    total $2,785 · excluded $2,785

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,612 · program services $73,515 · management and general $47,716 · fundraising $6,381

  • 7 · Other salaries and wages

    total $314,404 · program services $307,579 · management and general $5,850 · fundraising $975

  • 9 · Other employee benefits

    total $62,883 · program services $60,434 · management and general $2,122 · fundraising $327

  • 10 · Payroll taxes

    total $35,390 · program services $30,948 · management and general $3,903 · fundraising $539

  • 11c · Fees: accounting

    total $10,460 · management and general $10,460

  • 11g · Fees: other

    total $21,950 · program services $21,950

  • 13 · Office expenses

    total $34,816 · program services $27,853 · management and general $5,222 · fundraising $1,741

  • 16 · Occupancy

    total $43,314 · program services $36,816 · management and general $6,498

  • 17 · Travel

    total $12,541 · program services $10,660 · management and general $1,881

  • 22 · Depreciation, depletion and amortization

    total $9,040 · program services $7,232 · management and general $1,808

  • 23 · Insurance

    total $27,165 · program services $21,732 · management and general $5,433

  • 24a · Other expenses: SUPPLIES PROGRAM RELATED

    total $99,579 · program services $99,579

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $2,123 · management and general $2,123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,957 · end of year $280,645

  • 2 · Savings and temporary cash investments

    beginning of year $250,322 · end of year $253,272

  • 4 · Accounts receivable

    beginning of year $78,958 · end of year $69,284

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,797 · end of year $16,710

  • 10a · Land, buildings and equipment: cost or other basis

    $211,006

  • 10b · Land, buildings and equipment: accumulated depreciation

    $166,602

  • 10c · Land, buildings and equipment, net

    beginning of year $48,247 · end of year $44,404

  • 15 · Other assets

    beginning of year $1,913 · end of year $1,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,262 · end of year $10,195

  • 19 · Deferred revenue

    beginning of year $23,351 · end of year $137,500

  • 27 · Net assets without donor restrictions

    beginning of year $386,581 · end of year $518,533

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

To provide needed social services including employment, welfare, safety, housing advocacy, health and education programs.

Activities or mission (Part I)

To provide the community with needed social services including employment, welfare, safety and housing as well as health and education.

  • Provided educational programs, social services, advocacy opportunities on such topics as employment, health and safety, housing, immigration, environment and agroecology. Served approximately 1,250 individuals.

    Expenses $698,298

As filed on the 2024 return.

Listed in Part VII

  • Humberto Avila Rico

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Juan Garcia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Migdalia Gonzalez

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Leonardo Geronimo

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Olivia Chavez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Jessica Culley

    GENERAL COORDINATOR

    Total calculated
    $57,500
    From this org
    $57,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Marge Niedda

    ADMINISTRATOR

    Total calculated
    $55,500
    From this org
    $55,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Xitlalic Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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
2024
Filed
12 July 2026
IRS schema version
2024v5.1
Source object
202631999349300103

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