Totals
- Total revenue
- $504,463
- Total expenses
- $666,735
- Contributions and grants received
- $504,463
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $63,996
- Total liabilities, end of year
- -$1,773
- Net assets or fund balances, end of year
- $65,769
- Program services expenses (Part IX)
- $573,142
- Management and general expenses
- $82,024
- Fundraising expenses
- $11,569
- Program service expenses (Part III)
- $573,142
Program services were 86.0% 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.
-
1e · Government grants (contributions)
$142,544
-
1f · All other contributions, gifts and grants
$361,919
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $72,000 · management and general $9,000 · fundraising $9,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $202,883 · program services $174,479 · management and general $26,375 · fundraising $2,029
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $20,770 · program services $17,862 · management and general $2,700 · fundraising $208
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $311,661 · program services $272,028 · management and general $39,633
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,531 · program services $3,037 · management and general $459 · fundraising $35
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,710 · program services $7,491 · management and general $1,132 · fundraising $87
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,698 · program services $3,180 · management and general $481 · fundraising $37
-
24a · Other expenses: Other expenses
total $16,270 · program services $13,992 · management and general $2,115 · fundraising $163
-
24b · Other expenses: Program supplies
total $8,222 · program services $8,222
-
24c · Other expenses: shipping, freight and delivery
total $971 · program services $835 · management and general $126 · fundraising $10
-
24d · Other expenses: Bank fees
total $19 · program services $16 · management and general $3
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,055 · end of year $63,996
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $2,300 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $450 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $833 · end of year -$1,773
-
31 · Retained earnings, endowment or other funds
beginning of year $266,972 · end of year $65,769
Mission and programs · 2022
Mission
To provide opportunities for emerging artists of diverse backgrounds to gain visibility. To provide teaching and learning opportunities for artists of diverse backgrounds. To provide opportunities in the arts for young people in santa rosa. To develop and provide gathering place for these activities and to share new cultural awareness.
-
Raizes Collectives mission is to empower and mobilize communities of color through the arts, culture, leadership development, and community education. Our programs include:Cosecha Youth Program: through cultural and artistic outlets, as well as civic campaigns "COSECHA" YOUTH EMPOWERMENT is a student led community supported after-school program that brings together local artists, community and youth so that the youth may use art and cultural traditions to heal, empower themselves, and engage. Youth from several County schools participate in group discussions, field trips, conferences, etc. A few activities include the Youth Environmental Artist Summit, Parking Lot Poetry Series, art workshops, and spiritual circles. Served around 500 students in FY 22-23 Program Expenditures: 166KALMAS LIBRES"ALMAS LIBRES" is a membership organization. ALMAS Libres offers Immigrant & Indigenous women access to information, know-your-rights training, leadership development and policy campaigns. This program serves about 80 immigrant and Indigenous women in Sonoma County. Program Expenditures:160KCAFECITOSImmigrant & Indigenous women from Guerneville and the Russian River area use art and cultural activities to engage Latinx parents in Guerneville School activities and decision-making. stage crew. This program servies about 7-10 immigrant and indigenous women.Program Expenditures:160KCOMMUNITY EVENTS & CULTURAL ACTIVITIESWe create murals, and cultural gatherings such as the Dia de Guadalupe commemoration, Indigenous Peoples Day, and Day of the Dead. These events serve anywhere from 100-500 people each year. Program Expenditures: 88K
Expenses $573,142
As filed on the 2022 return.
Listed in Part VII
-
Isabel Lopez
Executive Dir.
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kathryn Lombera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Diaz-Mcquaid
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 16 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421989349301562
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