Form 990 for tax year 2023
Filed by NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICE.
What the amendment changed
Compared with the return it replaced , filed 19 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $6,715,561
- Total expenses
- $7,857,791
- Contributions and grants received
- $6,366,597
- Grants paid
- $0
- Program service revenue
- $49,295
- Investment income
- $269,038
- Other revenue
- $30,631
- Total assets, end of year
- $20,992,874
- Total liabilities, end of year
- $1,180,820
- Net assets or fund balances, end of year
- $19,812,054
- Program services expenses (Part IX)
- $4,712,928
- Management and general expenses
- $2,134,852
- Fundraising expenses
- $1,010,011
- Program service expenses (Part III)
- $4,712,928
Program services were 60.0% 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.
-
1f · All other contributions, gifts and grants
$6,366,597
-
1g · Noncash contributions included above
$1,021,910
-
2a · Program service revenue: CONTRACT SERVICES
total $36,000 · related or exempt $36,000
-
2b · Program service revenue: HONORARIUM
total $13,295 · related or exempt $13,295
-
3 · Investment income
total $269,038 · excluded $269,038
-
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
-
11a · Other revenue: Miscellanesou revenue
total $30,631 · related or exempt $30,631
-
11e · Other revenue, total
$30,631
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 $236,992 · program services $145,826 · management and general $58,455 · fundraising $32,711
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,446,162 · program services $2,210,860 · management and general $728,071 · fundraising $507,231
-
8 · Pension plan contributions
total $96,872 · program services $59,607 · management and general $23,894 · fundraising $13,371
-
9 · Other employee benefits
total $747,454 · program services $369,553 · management and general $306,307 · fundraising $71,594
-
10 · Payroll taxes
total $271,137 · program services $166,836 · management and general $66,877 · fundraising $37,424
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $33,452 · management and general $33,452
-
11c · Fees: accounting
total $20,896 · management and general $20,896
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,452,950 · program services $916,658 · management and general $319,714 · fundraising $216,578
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $391,962 · program services $179,732 · management and general $155,859 · fundraising $56,371
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $487,090 · program services $269,171 · management and general $198,159 · fundraising $19,760
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,824 · management and general $21,824
-
23 · Insurance
total $11,886 · program services $2 · management and general $11,884
-
24a · Other expenses: Other Expenses
total $357,025 · program services $245,465 · management and general $88,039 · fundraising $23,521
-
24b · Other expenses: SUPPLIES
total $100,047 · program services $85,730 · management and general $7,129 · fundraising $7,188
-
24c · Other expenses: TELEPHONE & INTERNET
total $55,570 · program services $32,967 · management and general $17,783 · fundraising $4,820
-
24d · Other expenses: Equipment
total $43,972 · program services $4,900 · management and general $39,072
-
24e · All other expenses
total $82,500 · program services $25,621 · management and general $37,437 · fundraising $19,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $635,516 · end of year $417,053
-
2 · Savings and temporary cash investments
beginning of year $10,720,816 · end of year $15,678,540
-
3 · Pledges and grants receivable
beginning of year $9,473,715 · end of year $3,613,293
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
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
beginning of year $278 · end of year $278
-
9 · Prepaid expenses and deferred charges
beginning of year $87,969 · end of year $123,182
-
10a · Land, buildings and equipment: cost or other basis
$463,346
-
10b · Land, buildings and equipment: accumulated depreciation
$437,500
-
10c · Land, buildings and equipment, net
beginning of year $43,844 · end of year $25,846
-
11 · Investments: publicly traded securities
beginning of year $269,095 · end of year $346,650
-
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 $1,116,237 · end of year $788,032
-
17 · Accounts payable and accrued expenses
beginning of year $395,249 · end of year $433,534
-
25 · Other liabilities
beginning of year $1,075,491 · end of year $747,286
-
27 · Net assets without donor restrictions
beginning of year $9,526,419 · end of year $11,709,938
-
28 · Net assets with donor restrictions
beginning of year $11,350,311 · end of year $8,102,116
Mission and programs · 2023
Mission
NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICE (LATINA INSTITUTE) BUILDS LATINA POWER TO GUARANTEE THE FUNDAMENTAL HUMAN RIGHT TO REPRODUCTIVE HEALTH, DIGNITY AND JUSTICE, WE ELEVATE LATINA LEADERS, MOBILIZE OUR FAMILIES AND COMMUNITIES, TRANSFORM THE CULTURAL NARRATIVE AND CATALYZE POLICY CHANGE.
-
COMMUNITY BASE BUILDING: WE ARE COMMITTED TO BUILD COMMUNITY POWER BY INVESTING AND ADVANCING THE LEADERSHIP DEVELOPMENT OF OUR ACTIVIST BASE, THE PODEROSAS. THE CORNERSTONE OF OUR RELATIONAL ORGANIZING EFFORTS - THE PODEROSAS MOUNTAIN - STARTS WITH TAPPING THE INTEREST OF OUR COMMUNITY THROUGH OUR COMMUNITY EDUCATION, CIVIC AND VOTER ENGAGEMENT, ADVOCACY AND NON-VIOLENT ACTIONS AND MOBILIZATION EFFORTS; AND IN OUR CORE STATES, WALKS WITH THEM THROUGH INTENSIVE TRANSFORMATIONAL REPRODUCTIVE JUSTICE AND POLITICAL EDUCATION TRAININGS THAT BUILD ON THEIR OWN PERSONAL POWER AND CONSCIOUSNESS. WE HELP CO-CREATE BRAVE AND SUPPORTIVE SPACES THAT HARNESS COLLECTIVE POWER IN EFFORTS TO BUILD A MORE JUST WORLD.
Expenses $3,012,297 · Revenue $36,000
-
CULTURE SHIFT: WE BUILD POWER BY SHAPING, SHIFTING, AND DRIVING NARRATIVES OF PODEROSAS AND THE LAINA/X COMMUNITY OVERALL. LATINA INSTITUTE ENGAGES IN CULTURE SHIFT TO ACTIVELY TRANSFORM THE HISTORIC AND CURRENT MISREPRESENTATION OF THE LATINA/X COMMUNITY AND REPLACE THEM WITH OUR STORIES OF STRENGTH AND POWER. TO ADVANCE OUR MISSION, DEMONSTRABLE SHIFTS IN PUBLIC PERCEPTIONS OF LATINAS/XS, LATINA/X OPINION ON KEY ISSUES, AND PUBLIC DISCOURSE AROUND ABORTION, IMMIGRATION, AND HEALTH ARE REQUIRED. OUR CULTURE SHIFT WORK IS A THREAD THAT TIES EVERYTHING WE DO COMMUNITY BASE BUILDING, A MOVEMENT BUILDING APPROACH TO PUBLIC ADVOCACY, AND COMMUNICATIONS.
Expenses $891,908 · Revenue $13,295
-
MOVEMENT BUILDING APPROACH TO POLICY ADVOCACY: COLLABORATIVE PLANNING WITH ALL STAKEHOLDERS IS CENTRAL TO CREATING POLICY AGENDAS AND CAMPAIGNS. ISSUE CAMPAIGNS MUST ALSO BE CENTERED IN OUR COMMUNITIES, AND SPECIFICALLY WITH OUR PODEROSAS. OUR TEAMS AT THE STATE AND NATIONAL LEVEL WORK TOGETHER WITH PODEROSAS TO IMPLEMENT STRATEGIES THAT TACKLE THE HISTORICAL EXCLUSION OF LATINAS/XS FROM THE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF POLICY CAMPAIGNS. OUR FOCUS IS TO BRIDGE THE CURRENT FRAGMENTATION BETWEEN FEDERAL, STATE, AND MUNICIPAL INITIATIVES AND INTEGRATE THE VOICES OF THE PODEROSAS AND OTHER STAKEHOLDER INTO THE PROCESS.
Expenses $808,723
As filed on the 2023 return.
Listed in Part VII
-
Guadalupe Rodriguez
Executive Dir.
- Total calculated
- $236,992
- From this org
- $213,159
- From related orgs
- $0
- Other
- $23,833
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,159
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,683
- Nontaxable benefits
- $15,150
- Filer's total
- $236,992
-
Diana Salas
Senior dir. CEP
- Total calculated
- $219,928
- From this org
- $172,158
- From related orgs
- $0
- Other
- $47,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,158
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,910
- Nontaxable benefits
- $41,860
- Filer's total
- $219,928
-
Ann Marie Benitez
Senior dir. GR
- Total calculated
- $200,146
- From this org
- $152,705
- From related orgs
- $0
- Other
- $47,441
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,705
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,551
- Nontaxable benefits
- $41,890
- Filer's total
- $200,146
-
Erika Ramirez
Senior Dir. Fin
- Total calculated
- $196,825
- From this org
- $164,549
- From related orgs
- $0
- Other
- $32,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,549
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,928
- Nontaxable benefits
- $25,348
- Filer's total
- $196,825
-
Yolanda Miranda
Senior dir. Div
- Total calculated
- $185,737
- From this org
- $144,473
- From related orgs
- $0
- Other
- $41,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,473
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,643
- Nontaxable benefits
- $37,621
- Filer's total
- $185,737
-
Guesnerth J Perea
Managing Director
- Total calculated
- $184,292
- From this org
- $163,881
- From related orgs
- $0
- Other
- $20,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,881
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,759
- Nontaxable benefits
- $13,652
- Filer's total
- $184,292
-
Joanne Charles ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana Laura Falcon
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Villavincencio
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Xochiti Tortolero
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica Russel y Rodriguez
Board chair
- Total calculated
- $0
- Hours/week
- 4
-
Alexandra Rose
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Zavella
board member
- Total calculated
- $0
- Hours/week
- 1
-
Julieta Garibay
vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Yamari Lewis
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fabiola Carrion
board member
- Total calculated
- $0
- Hours/week
- 1
-
Arianna Cisneros
board member
- Total calculated
- $0
- Hours/week
- 1
-
Bailey DeCastro
Board member
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510179349301561
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