Totals
- Total revenue
- $288,322
- Total expenses
- $304,710
- Contributions and grants received
- $280,888
- Grants paid
- $0
- Program service revenue
- $4,780
- Investment income
- $2,654
- Other revenue
- $0
- Total assets, end of year
- $492,257
- Total liabilities, end of year
- $18,494
- Net assets or fund balances, end of year
- $473,763
- Program services expenses (Part IX)
- $252,361
- Management and general expenses
- $26,425
- Fundraising expenses
- $25,924
- Program service expenses (Part III)
- $252,361
Program services were 82.8% 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)
$130,998
-
1f · All other contributions, gifts and grants
$149,890
-
1g · Noncash contributions included above
$4,750
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $4,030 · related or exempt $4,030
-
2b · Program service revenue: LEADERSHIP CONFERENCE
total $750 · related or exempt $750
-
3 · Investment income
total $2,654 · excluded $2,654
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,462 · program services $94,266 · management and general $4,098 · fundraising $4,098
-
7 · Other salaries and wages
total $75,508 · program services $47,206 · management and general $14,151 · fundraising $14,151
-
8 · Pension plan contributions
total $2,285 · program services $2,285
-
9 · Other employee benefits
total $24,579 · program services $20,125 · management and general $2,227 · fundraising $2,227
-
10 · Payroll taxes
total $13,547 · program services $11,651 · management and general $948 · fundraising $948
-
11g · Fees: other
total $15,823 · program services $13,863 · management and general $1,006 · fundraising $954
-
13 · Office expenses
total $10,390 · program services $9,057 · management and general $688 · fundraising $645
-
14 · Information technology
total $162 · program services $140 · management and general $11 · fundraising $11
-
16 · Occupancy
total $33,395 · program services $28,719 · management and general $2,338 · fundraising $2,338
-
17 · Travel
total $1,372 · program services $1,222 · management and general $150
-
19 · Conferences, conventions and meetings
total $181 · program services $45 · management and general $136
-
23 · Insurance
total $7,625 · program services $6,557 · management and general $534 · fundraising $534
-
24a · Other expenses: SPECIAL EVENT
total $9,610 · program services $9,610
-
24b · Other expenses: PROGRAM AND OFFICE COSTS
total $7,771 · program services $7,615 · management and general $138 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,255 · end of year $4,841
-
2 · Savings and temporary cash investments
beginning of year $479,655 · end of year $476,254
-
4 · Accounts receivable
beginning of year $14,617 · end of year $8,662
-
9 · Prepaid expenses and deferred charges
beginning of year $5,114 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $18,490 · end of year $18,494
-
27 · Net assets without donor restrictions
beginning of year $414,576 · end of year $415,677
-
28 · Net assets with donor restrictions
beginning of year $75,575 · end of year $58,086
Mission and programs · 2023
Mission
A MISSION OF "CHAMPIONING THE DEVELOPMENT OF LATINO INDIVIDUALS AND FAMILIES TO CREATE A STRONG, PEACEFUL COMMUNITY," THROUGH ITS HOLISTIC, CULTURALLY RELEVANT PROGRAMMING BY PROVIDING BILINGUAL/BICULTURAL HUMAN SERVICES.
-
LATINO YOUTH PROGRAM AND YOUNG PROFESSIONAL CAREER PATH PROGRAM: PROVIDES WEEKLY AFTER-SCHOOL GROUPS AND A SUMMER PROGRAM FOR LATINO YOUTH 12-18. THE PROGRAM INCLUDES CULTURAL EDUCATION/ACTIVITIES, LEADERSHIP, FINANCIAL LITERACY AND ACADEMIC SUPPORT THAT HELP YOUTH DEVELOP POSITIVE ATTITUDES AND BEHAVIORS IN THE AREAS OF EDUCATION, SELF, FAMILY AND COMMUNITY. THE YOUNG PROFESSIONALS PROGRAM IS DESIGNED FOR FIRST AND SECOND GENERATION IMMIGRANTS WHO ARE HIGH SCHOOL OR ENGLISH AS A SECOND LANGUAGE STUDENTS TO HAVE THE NECESSARY PROFESSIONALS TOOLS TO SUCCEED.
Expenses $149,537 · Revenue $750
-
PADRES (PARENTS): PROVIDES YEAR-ROUND GROUPS TO EMPOWER LATINO PARENTS WITH THE EDUCATION AND TOOLS TO SUPPORT THEIR CHILDREN'S EDUCATION AND RAISE HEALTHY, WELL-ADJUSTED CHILDREN.
Expenses $35,934
-
LATINOS ENDING ABUSE PROGRAM (LEAP): PROVIDES YEAR-ROUND GROUPS TO LATINO MEN AND WOMEN TO GIVE THEM THE TOOLS, EDUCATION AND SUPPORT NECESSARY TO HELP ELIMINATE VIOLENT BEHAVIORS IN THEIR RELATIONSHIPS, FAMILIES AND COMMUNITIES. VOLUNTEER/INTERN PROGRAM: RECRUITS INDIVIDUALS FROM THE COMMUNITY TO SERVE IN A VARITY OF CAPACITIES AT THE ORGANIZATION. OFFERING A WIDE RANGE OF SKILLS AND TALENTS, VOLUNTEERS AND INTERNS ARE AN INVALUABLE RESOURCE IN HELPING THE ORGANIZATION ACHIEVE ITS GOALS AND CARRY OUT ITS MISSION. OTHER PROGRAMS AND COLLABORATION PROGRAMS
Expenses $66,890 · Revenue $4,030
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eloisa EchavezELOISA ECHAVEZ
EXECUTIVE DI
- Total calculated
- $102,462
- From this org
- $88,679
- From related orgs
- $0
- Other
- $13,783
- Hours/week
- 40
-
Aldo Rubio LopezALDO RUBIO LOPEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anne KnauffANNE KNAUFF
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brian GrandeBRIAN GRANDE
SECRETARY OF
- Total calculated
- $0
- Hours/week
- 1
-
Humberto OlivaresHUMBERTO OLIVARES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maria PadillaMARIA PADILLA
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401279349300525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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