Totals
- Total revenue
- $1,032,844
- Total expenses
- $1,003,236
- Contributions and grants received
- $1,032,768
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $76
- Other revenue
- $0
- Total assets, end of year
- $212,264
- Total liabilities, end of year
- $236,144
- Net assets or fund balances, end of year
- -$23,880
- Program services expenses (Part IX)
- $648,319
- Management and general expenses
- $354,917
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $648,319
Program services were 64.6% 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)
$987,289
-
1f · All other contributions, gifts and grants
$45,479
-
3 · Investment income
total $76 · unrelated business $76
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,000 · management and general $56,000
-
10 · Payroll taxes
total $6,572 · management and general $6,572
-
11b · Fees: legal
total $8,126 · management and general $8,126
-
11c · Fees: accounting
total $6,607 · program services $408 · management and general $6,199
-
12 · Advertising and promotion
total $12,007 · program services $7,601 · management and general $4,406
-
15 · Royalties
total $5,346 · program services $4,479 · management and general $867
-
17 · Travel
total $44,813 · program services $23,464 · management and general $21,349
-
20 · Interest
total $72,115 · management and general $72,115
-
23 · Insurance
total $7,870 · management and general $7,870
-
24a · Other expenses: CONTRACTORS
total $404,636 · program services $351,484 · management and general $53,152
-
24b · Other expenses: BANK CHARGES
total $2,261 · management and general $2,261
-
24c · Other expenses: EDUCATION AND TRAINING
total $7,603 · program services $7,542 · management and general $61
-
24d · Other expenses: PROGRAM FEES
total $17,488 · program services $16,499 · management and general $989
-
24e · All other expenses
total $351,792 · program services $236,842 · management and general $114,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,254 · end of year $20,107
-
4 · Accounts receivable
beginning of year $25,903 · end of year $49,813
-
8 · Inventories for sale or use
beginning of year $140,584 · end of year $142,344
-
17 · Accounts payable and accrued expenses
beginning of year $344
-
22 · Loans and payables to officers and key people
beginning of year $98,089 · end of year $12,990
-
23 · Secured mortgages and notes payable
beginning of year $165,796 · end of year $223,154
-
27 · Net assets without donor restrictions
beginning of year -$53,488 · end of year -$23,880
Mission and programs · 2024
Mission
AFC+A is a Latina-founded and -led organization fighting systemic racism in the conservation and creative workspaces, leveraging arts and culture for Diversity, Equity, and Inclusion (DEI) gains and through three flagship programs
-
PROMOTORES VERDES: OUR FLAGSHIP EDUCATION PROGRAM ADVANCING A CULTURE OF OUTDOOR RECREATION, CONSERVATION, AND PUBLIC HEALTH ANCHORED IN NATURE EXPERIENCES AND A SUSTAINABLE OUTDOORS ECONOMY THROUGH THE ANNUAL AMERICAS LATINO ECO FESTIVAL (ALEF), THE SUMMER YOUTH ENVIRONMENTAL CAMPS (UCAN),AND THE FAMILY BASED YEAR ROUND PROGRAMMING WITH TRAINING AND CERTIFICATION.
Expenses $625,289 · Revenue $917,900
-
MANDEL VILAR PRESS: OUR PUBLISHING ARM ADVANCING DIVERSITY AND CONSERVATION IN THE BOOK INDUSTRY
Expenses $23,030 · Revenue $45,479
As filed on the 2024 return.
Listed in Part VII
-
Irene VilarIRENE VILAR
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug UngerrDOUG UNGERR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mirta OjitoMIRTA OJITO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nina GonzalezNINA GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Toti CadavidTOTI CADAVID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert MandelROBERT MANDEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Rudy ArredondoRUDY ARREDONDO
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Soyoung LeeSOYOUNG LEE
OFFICER
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 5 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602189349301560
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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