Totals
- Total revenue
- $2,754,173
- Total expenses
- $3,990,654
- Contributions and grants received
- $2,647,729
- Grants paid
- $227,981
- Program service revenue
- $15,930
- Investment income
- $91,308
- Other revenue
- -$794
- Total assets, end of year
- $10,135,958
- Total liabilities, end of year
- $713,894
- Net assets or fund balances, end of year
- $9,422,064
- Program services expenses (Part IX)
- $3,066,741
- Management and general expenses
- $740,390
- Fundraising expenses
- $183,523
- Program service expenses (Part III)
- $3,066,741
Program services were 76.8% 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.
-
1f · All other contributions, gifts and grants
$2,647,729
-
2a · Program service revenue: EVENTS
total $15,930 · related or exempt $15,930
-
3 · Investment income
total $91,308 · excluded $91,308
-
10b · Cost of goods sold
$36,258
-
10c · Net income from sales of inventory
total -$36,258 · excluded -$36,258
-
11d · All other revenue
total $35,464 · excluded $35,464
-
11e · Other revenue, total
$35,464
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,614 · program services $82,614
-
2 · Grants to domestic individuals
total $145,367 · program services $145,367
-
11a · Fees: management
total $2,479,857 · program services $1,946,540 · management and general $480,639 · fundraising $52,678
-
11c · Fees: accounting
total $121,900 · management and general $121,900
-
11g · Fees: other
total $207,503 · program services $139,952 · management and general $19,976 · fundraising $47,575
-
12 · Advertising and promotion
total $31,802 · management and general $31,802
-
13 · Office expenses
total $27,397 · program services $16,859 · management and general $10,082 · fundraising $456
-
14 · Information technology
total $34,428 · program services $28,916 · management and general $4,968 · fundraising $544
-
16 · Occupancy
total $8,193 · program services $6,431 · management and general $1,588 · fundraising $174
-
17 · Travel
total $325,682 · program services $255,641 · management and general $63,123 · fundraising $6,918
-
19 · Conferences, conventions and meetings
total $441,326 · program services $436,794 · management and general $4,336 · fundraising $196
-
23 · Insurance
total $9,717 · program services $7,627 · management and general $1,883 · fundraising $207
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $74,775 · fundraising $74,775
-
24e · All other expenses
total $93 · management and general $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,293,676 · end of year $887,650
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $8,198,308
-
3 · Pledges and grants receivable
beginning of year $1,035,800 · end of year $1,050,000
-
9 · Prepaid expenses and deferred charges
beginning of year $20 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $176,658 · end of year $21,211
-
25 · Other liabilities
beginning of year $494,293 · end of year $692,683
-
27 · Net assets without donor restrictions
beginning of year $9,797,372 · end of year $8,353,778
-
28 · Net assets with donor restrictions
beginning of year $861,173 · end of year $1,068,286
Mission and programs · 2023
Mission
WE ARE LATINX AND CHICANX PEOPLE WHO WANT TO SEE OUR ENTIRE COMMUNITY THRIVE, BROUGHT TOGETHER BY A SHARED CONSCIOUSNESS OF THE CHALLENGES WE FACE AND A DEEP SEATED NEED FOR CO-DEVELOPMENT AND KINSHIP ACROSS IDENTITY, GENERATION, LANGUAGE AND PLACE. WE ORGANIZE PEOPLE, TECHNOLOGY AND RESOURCES TO ACHIEVE CHANGE.
Activities or mission (Part I)
MIJENTE SUPPORT COMMITTEE'S PURPOSE IS (A) BUILDING THE POWER AND CAPACITY OF LATINO FAMILIES TO HAVE A SIGNIFICANT IMPACT IN IMPROVING THEIR COMMUNITIES AND THE POLICIES AND INSTITUTIONS THAT AFFECT THEIR LIVES, (B) TRAINING, MENTORING, AND COACHING COMMUNITY ORGANIZERS AND GRASSROOTS ACTIVISTS, (C) STRENGTHENING, CONNECTING, AND MOBILIZING LATINO COMMUNITIES TO ENHANCE THEIR VOICE AND POWER THROUGH CIVIC ENGAGEMENT, AND (D) PROVIDING COMPREHENSIVE, LONG-TERM LEADERSHIP DEVELOPMENT FOR LATINO LEADERS.
-
MIJENTE SUPPORT COMMITTEE (MSC) IS AN ORGANIZING HUB FIGHTING FOR LATINX AND CHICANX RIGHTS. AS WE GROW IN POPULATION NUMBERS, SO DOES THE CRIMINALIZATION OF OUR PEOPLE, THE LACK OF ACCESS TO QUALITY HEALTHCARE AND EDUCATION, THE EROSION OF TRUE DEMOCRACY, AND THE SINKING OF FINANCIAL OPPORTUNITIES. WE NEED REAL, TRANSFORMATIVE CHANGE, AND THAT REQUIRES MORE FROM US.WE EXECUTED EDUCATIONAL WORKSHOPS AND TRAININGS IN VARIOUS TOPICS RELATED TO LATINX AWARENESS AND ENGAGEMENT, IN COLLABORATION WITH LOCAL ORGANIZATIONAL ALLIES.
Expenses $3,066,741 · Grants $227,981 · Revenue $15,930
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARISA FRANCO
EXECUTIVE DIRECTOR/PRESIDENT
- Total calculated
- $156,500
- From this org
- $0
- From related orgs
- $156,500
- Other
- $0
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $0 + $156,500 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $156,500 related
-
RAFAEL NAVAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
PRISCILLA GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- MIJENTE, A RELATED ORGANIZATION, HIRED A CONSULTANT TO PROVIDE RESEARCH ON COMPARABLE POSITIONS AND GEOGRAPHIC VARIATIONS IN ORDER TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
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
-
$50,000
GENERAL PURPOSES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · INCREASING THE PROFILE OF POLICY ISSUES THAT MATTER TO LATINO FAMILIES · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349302776
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