Totals
- Total revenue
- $296,270
- Total expenses
- $243,830
- Contributions and grants received
- $296,270
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $146,915
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $146,915
- Program services expenses (Part IX)
- $62,772
- Management and general expenses
- $157,665
- Fundraising expenses
- $23,393
- Program service expenses (Part III)
- $62,772
Program services were 25.7% 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.
-
1c · Fundraising events
$11,070
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$280,200
-
8a · Fundraising events: contributions included on line 1c
$11,070
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,843 · program services $0 · management and general $114,843 · fundraising $0
-
11e · Fees: professional fundraising services
total $23,393 · fundraising $23,393
-
12 · Advertising and promotion
total $1,617 · program services $0 · management and general $1,617 · fundraising $0
-
13 · Office expenses
total $815 · program services $0 · management and general $815 · fundraising $0
-
16 · Occupancy
total $21,984 · program services $0 · management and general $21,984 · fundraising $0
-
17 · Travel
total $855 · program services $0 · management and general $855 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,044 · program services $0 · management and general $2,044 · fundraising $0
-
24a · Other expenses: Software
total $1,607 · program services $0 · management and general $1,607 · fundraising $0
-
24b · Other expenses: ADP/Bank Fees
total $851 · program services $0 · management and general $851 · fundraising $0
-
24c · Other expenses: Professional Development
total $1,440 · program services $0 · management and general $1,440 · fundraising $0
-
24d · Other expenses: Fundraising
total $11,029 · program services $0 · management and general $11,029 · fundraising $0
-
24e · All other expenses
total $63,352 · program services $62,772 · management and general $580 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $146,915
-
27 · Net assets without donor restrictions
end of year $146,915
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2023
Mission
Casa Azul de Wilson provides a homebase for Wilsons Latinx families to feel valued so that they may own their power and ascend in their educational, leadership and civic pursuits. We build community through culturally affirming events, programs and campaigns that allow us to celebrate our complex and diverse identities.
-
College Access & Higher Education - We completed 109 FAFSA and awarded 3 scholarships.
Expenses $3,435 · Grants $50,000 · Revenue $50,000
-
Cultural Programing - We had three festivals and attendance over 2460 people.
Expenses $32,681 · Grants $36,216 · Revenue $41,216
-
Civic Engagement/Direct Services - Registered 117 voters. We gave out COVID Relief Gift Cards and conducted finacial aid applications with USDA.
Expenses $26,656 · Grants $190,274 · Revenue $190,274
As filed on the 2023 return.
Listed in Part VII
-
Andressia
Ramirez
- Total calculated
- $980
- From this org
- $980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Georgina
Barbosa
- Total calculated
- $0
- Hours/week
- 1
-
Maria
Ramirez
- Total calculated
- $0
- Hours/week
- 1
-
Israel
Jaimes
- Total calculated
- $0
- Hours/week
- 1
-
Oscar
Jaimes
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth
Herrera
- Total calculated
- $51,980
- From this org
- $51,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Flor
Herrera-Picasso
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 3 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420949349301242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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