Form 990 for tax year 2025

Filed by CLARK COUNTY LATINO YOUTH CONFERENCE.

Totals

Total revenue: $381,022
Total expenses: $536,572
Contributions and grants received: $392,747
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: -$11,725
Total assets, end of year: $96,805
Total liabilities, end of year: $13,785
Net assets or fund balances, end of year: $83,020
Program services expenses (Part IX): $527,392
Management and general expenses: $4,401
Fundraising expenses: $4,779
Program service expenses (Part III): $527,392

Program services were 98.3% 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

$392,747
8a · Fundraising events: gross income

$0
8b · Fundraising events: direct expenses

$13,147
8c · Net income from fundraising events

total -$13,147 · excluded -$13,147
11a · Other revenue: OTHER INCOME

total $1,422 · related or exempt $1,422
11e · Other revenue, total

$1,422

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $27,172 · program services $27,172
7 · Other salaries and wages

total $105,520 · program services $105,520
10 · Payroll taxes

total $20,945 · program services $20,945
11c · Fees: accounting

total $22,424 · program services $20,264 · management and general $1,080 · fundraising $1,080
11e · Fees: professional fundraising services

total $2,000 · fundraising $2,000
11g · Fees: other

total $234,010 · program services $234,010
12 · Advertising and promotion

total $52,072 · program services $50,910 · fundraising $1,162
13 · Office expenses

total $2,066 · program services $1,720 · management and general $161 · fundraising $185
16 · Occupancy

total $21,760 · program services $21,760
17 · Travel

total $1,930 · program services $1,930
19 · Conferences, conventions and meetings

total $1,893 · program services $1,877 · fundraising $16
20 · Interest

total $194 · management and general $194
23 · Insurance

total $440 · program services $440
24a · Other expenses: PROGRAM EXPENSES

total $20,123 · program services $20,123
24b · Other expenses: DUES & SUBSCRIPTIONS

total $10,329 · program services $10,329
24c · Other expenses: UTILITIES

total $4,727 · program services $4,613 · management and general $114
24d · Other expenses: OPERATING EXPENSES

total $4,555 · program services $1,367 · management and general $2,852 · fundraising $336
24e · All other expenses

total $4,412 · program services $4,412

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $161,552 · end of year $85,970
4 · Accounts receivable

beginning of year $85,410 · end of year $9,500
9 · Prepaid expenses and deferred charges

beginning of year $3,334 · end of year $1,335
17 · Accounts payable and accrued expenses

beginning of year $169 · end of year $2,997
24 · Unsecured notes and loans payable

beginning of year $11,558 · end of year $10,788
27 · Net assets without donor restrictions

beginning of year $227,318 · end of year $83,020
28 · Net assets with donor restrictions

beginning of year $11,251 · end of year $0

Mission and programs · 2025

Mission

TO CREATE OPPORTUNITIES FOR LATINO YOUTH TO BUILD HEALTHY RELATIONSHIPS, ADVOCATE FOR THEIR EDUCATION AND BECOME PROUD OF THEIR CHOICES THROUGH EDUCATIONAL ATTAINMENT AND CAREER READINESS.

MARIPOSAS INTERNSHIP PROGRAM FOCUSES ON DEVELOPING EMERGING YOUTH LEADERS IN OUR COMMUNITY. YOUTH PAID INTERNS DEVELOP LEADERSHIP QUALITIES, RECEIVE MENTORSHIP OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT, LEARNING TO GROW THEIR SKILL SET TO BE BETTER PREPARED WHEN ENTERING THE WORKFORCE AND LIFE. MARIPOSAS INTERNS PLACE INTO PRACTICE THEIR SKILLS THROUGH CREATING ACTIVITIES AND PROGRAMS CENTERED ON LATINX YOUTH AND THEIR FAMILIES.

Expenses $116,025
ANNUAL YOUTH LEADERSHIP EVENT AT WASHINGTON STATE UNIVERSITY-VANCOUVER CAMPUS IS AN OPPORTUNITY FOR YOUTH AND THEIR FAMILIES TO ENGAGE WITH CAREER PROFESSIONALS AND POST-SECONDARY EDUCATIONAL OPPORTUNITIES TO BE INFORMED AND DECIDE CAREER AND/OR EDUCATIONAL PATHWAYS, COLLEGE AND CAREER COUNSELORS PROVIDE NAVIGATION GUIDANCE AND SUPPORT. WE SERVE APPROXIMATELY 440 STUDENTS, 22 SCHOOL DISTRICTS, AND 25 SCHOOL LEADERS THROUGH THIS PROGRAM.

Expenses $63,287
THE CHARLITA PROGRAM IS A YOUTH-LED PODCAST TO ELEVATE YOUTH VOICE AND EMPOWERMENT BY RAISING AWARENESS ON CRITICAL SOCIAL ISSUES SUCH AS ENVIRONMENTAL JUSTICE, CHILDHOOD TRAUMA, MASCULINITY, RACE, CULTURE, VIOLENCE, AND MORE AND TO SHARE INFORMATION AND RESOURCES TO BUILD HEALTHY AND RESILIENT COMMUNITIES. THE CHARLITA PROGRAM ENGAGES YOUTH ACROSS THE STATE AND REGIONALLY.

Expenses $122,670
ENVIRONMENTAL JUSTICE AIMS TO ADVANCE HEALTH EQUITY AND ENVIRONMENTAL JUSTICE. THIS SCOPE OF WORK SUPPORTS THE COLLABORATIVE EFFORTS OF ACCOUNTABLE COMMUNITIES OF HEALTH (ACH) IN ADDRESSING BARRIERS FOR COMMUNITY-BASED ORGANIZATIONS IN THEIR INTERACTIONS WITH STATE AGENCIES AND THE ENVIRONMENTAL JUSTICE COUNCIL AND TO ADVANCE HEALTH EQUITY AND ENVIRONMENTAL JUSTICE BY ADDRESSING BARRIERS FOR UNDER-SERVED AND/OR UNDER-RESOURCED COMMUNITIES.

Expenses $79,109
FOR MANY STUDENTS AND THEIR FAMILIES, SCHOOL MULTI-TIERED SERVICE SUPPORT PROGRAMS PROVIDE ADEQUATE ACCESS TO ACQUIRE IMPORTANT AND NECESSARY SERVICES. FOR THE ORGANIZATION'S CORE POPULATION, THE EXPERIENCE IS SIMPLY NOT THE SAME. IN RESPONSE TO BEHAVIORAL HEALTH/MENTAL HEALTH CHALLENGES AND ACCESS INEQUITIES FACING OUR COMMUNITIES, UNDERSERVED CHILDREN/FAMILIES, THE ORGANIZATION PARTNERED WITH WELCOME HOME HEALTH TO REDESIGN THE CARE TRANSITION CONTINUUM CREATING AN EQUITABLE AND ACCESSIBLE SYSTEMATIC APPROACH TO STRENGTHENING THE COMMUNITY-CLINICAL LINKAGE AS WELL AS PHYSICAL-BEHAVIORAL HEALTH INTEGRATION FOR K-12 YOUTH.

Expenses $25,000
CIVIC MINDS PROGRAM.

Expenses $52,740
RAMP MENTORING PROGRAM

Expenses $68,561

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

DIANA PEREZ

PRESIDENT

Total calculated

$0

Hours/week

5
ALEXIS ESPINOZA

MEMBER

Total calculated

$0

Hours/week

6
BILL OMAN

MEMBER

Total calculated

$0

Hours/week

1
EDUARDO RAMOS

MEMBER

Total calculated

$0

Hours/week

6
SANDRA ZAVALA

MEMBER

Total calculated

$0

Hours/week

1
DR JENNIFER HERNANDEZ

MEMBER

Total calculated

$0

Hours/week

4
YESSENIA MARTINEZ

MEMBER

Total calculated

$0

Hours/week

1
MELISSA MACONI

MEMBER

Total calculated

$0

Hours/week

6
DIANA AVELOS LEOS

EXECUTIVE DIRECTOR

Total calculated

$27,172

From this org

$27,172

From related orgs

$0

Other

$0

Hours/week

40

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: 2025
Filed: 14 April 2026
IRS schema version: 2025v4.1
Source object: 202621059349301402

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