Totals
- Total revenue
- $2,045,184
- Total expenses
- $666,808
- Contributions and grants received
- $2,021,957
- Grants paid
- $0
- Program service revenue
- $14,850
- Investment income
- $0
- Other revenue
- $8,377
- Total assets, end of year
- $2,741,969
- Total liabilities, end of year
- $364,828
- Net assets or fund balances, end of year
- $2,377,141
- Program services expenses (Part IX)
- $457,424
- Management and general expenses
- $103,315
- Fundraising expenses
- $106,069
- Program service expenses (Part III)
- $457,424
Program services were 68.6% 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)
$7,000
-
1f · All other contributions, gifts and grants
$2,014,957
-
2a · Program service revenue: PROGRAM INCOME
total $14,850 · related or exempt $14,850
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,377 · related or exempt $8,377
-
11e · Other revenue, total
$8,377
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,217 · program services $52,331 · management and general $17,443 · fundraising $17,443
-
7 · Other salaries and wages
total $28,345 · program services $17,005 · management and general $5,670 · fundraising $5,670
-
8 · Pension plan contributions
total $899 · program services $539 · management and general $180 · fundraising $180
-
10 · Payroll taxes
total $8,770 · program services $5,262 · management and general $1,754 · fundraising $1,754
-
11c · Fees: accounting
total $17,610 · management and general $17,610
-
11e · Fees: professional fundraising services
total $79,684 · fundraising $79,684
-
11g · Fees: other
total $52,983 · program services $52,983
-
12 · Advertising and promotion
total $7,374 · program services $3,539 · management and general $3,835
-
13 · Office expenses
total $29,618 · program services $17,819 · management and general $11,799
-
16 · Occupancy
total $4,104 · management and general $4,104
-
17 · Travel
total $14,768 · program services $3,676 · management and general $11,009 · fundraising $83
-
19 · Conferences, conventions and meetings
total $1,181 · program services $16 · management and general $1,074 · fundraising $91
-
20 · Interest
total $5,372 · management and general $5,372
-
22 · Depreciation, depletion and amortization
total $15,009 · management and general $15,009
-
23 · Insurance
total $4,031 · management and general $4,031
-
24a · Other expenses: COMMUNITY ENGAGEMENT
total $298,842 · program services $298,842
-
24b · Other expenses: DONOR COMMUNICATIONS
total $4,964 · program services $3,800 · fundraising $1,164
-
24c · Other expenses: MEMBERSHIPS AND FEES
total $3,472 · program services $1,612 · management and general $1,860
-
24d · Other expenses: MISCELLANEOUS
total $2,215 · management and general $2,215
-
24e · All other expenses
total $350 · management and general $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,883 · end of year $623,000
-
3 · Pledges and grants receivable
beginning of year $260,000 · end of year $1,391,419
-
4 · Accounts receivable
end of year $29,464
-
9 · Prepaid expenses and deferred charges
beginning of year $4,500 · end of year $11,000
-
10a · Land, buildings and equipment: cost or other basis
$702,511
-
10b · Land, buildings and equipment: accumulated depreciation
$15,425
-
10c · Land, buildings and equipment, net
beginning of year $363,365 · end of year $687,086
-
17 · Accounts payable and accrued expenses
beginning of year $13,592 · end of year $24,401
-
23 · Secured mortgages and notes payable
end of year $203,705
-
25 · Other liabilities
beginning of year $5,391 · end of year $136,722
-
27 · Net assets without donor restrictions
beginning of year $802,547 · end of year $974,377
-
28 · Net assets with donor restrictions
beginning of year $196,218 · end of year $1,402,764
Mission and programs · 2022
Mission
EMPOWER PROVIDES THE HISPANIC COMMUNITY CONNECTION TO A CONTINUUM OF EDUCATIONAL OPPORTUNITIES, WORK-READINESS PREPARATION, AND SMALL BUSINESS DEVELOPMENT RESOURCES IN A CULTURALLY INVITING, BILINGUAL, AND COMFORTABLE SPACE.
Activities or mission (Part I)
EMPOWER THE NORTH END RESIDENTS OF WICHITA, KS, ESPECIALLY THE HISPANIC COMMUNITY, BY PROVIDING EDUCATIONAL, WORKFORCE-READINESS AND SMALL BUSINESS DEVELOPMENT RESOURCES
-
PROVIDING EDUCATIONAL OPPORTUNITIES, WORK-READINESS PREPARATION, AND SMALL BUSINESS DEVELOPMENT RESOURCES IN A CULTURALLY INVITING, BILINGUAL, AND COMFORTABLE SPACE.
Expenses $457,424 · Revenue $23,227
As filed on the 2022 return.
Listed in Part VII
-
GENE CAMARENA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY MILES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY BERNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JULIAN RIOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS ARELLANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM BORREGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA BUSTAMANTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY CLAYCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA CAMARENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CECILIA THIBAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARIEL RODRIGUEZ
EXECUTIVE DIRECTOR
- Total calculated
- $87,217
- From this org
- $84,677
- From related orgs
- $0
- Other
- $2,540
- 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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349303575
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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