Totals
- Total revenue
- $1,194,786
- Total expenses
- $662,300
- Contributions and grants received
- $1,194,483
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $303
- Other revenue
- $0
- Total assets, end of year
- $510,502
- Total liabilities, end of year
- $383
- Net assets or fund balances, end of year
- $510,119
- Program services expenses (Part IX)
- $662,300
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $662,300
Program services were 100.0% 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.
-
1a · Federated campaigns
$262,993
-
1c · Fundraising events
$12,552
-
1f · All other contributions, gifts and grants
$918,938
-
3 · Investment income
total $303 · related or exempt $303
-
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
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $418,420 · program services $418,420
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $44,653 · program services $44,653
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,821 · program services $19,821
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,327 · program services $16,327
-
14 · Information technology
total $5,531 · program services $5,531
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $10,075 · program services $10,075
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $478 · program services $478
-
24a · Other expenses: PV INDIRECT COSTS-15%
total $49,849 · program services $49,849
-
24b · Other expenses: STH INDIRECT COSTS
total $23,244 · program services $23,244
-
24c · Other expenses: POR VIDA AWARDS EXPENSE
total $18,809 · program services $18,809
-
24d · Other expenses: HH SUBCONTRACTORS/CONSULTANTS
total $11,688 · program services $11,688
-
24e · All other expenses
total $43,405 · program services $43,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,734 · end of year $496,725
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $13,777
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,983 · end of year $382
-
24 · Unsecured notes and loans payable
beginning of year $20,000
-
25 · Other liabilities
beginning of year $1 · end of year $1
-
29 · Capital stock, trust principal or current funds
beginning of year $1,750 · end of year $510,119
Mission and programs · 2023
Mission
THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO EMPOWER THE COMMUNITY WITH A CULTURALLY COMPETENT FOCUS ON: THE STRENGTH OF COMMUNITY BUILDING; THE IMPORTANCE OF EDUCATION; AND CREATING/PROVIDING RESOURCES THAT MEET THE NEEDS OF THE COMMUNITY IT SERVES.
-
THE ORGANIZATION RECEIVED NINE GRANTS AND VARIOUS MISCELLANEOUS DONATIONS TO IMPLEMENT SPECIFIC PROGRAMS RELATED TO ITS PURPOSE. INCLUDING IN THE SERVICE ACCOMPLISHMENTS WERE PROGRAMS DESIGNED TO OFFER HOLISTIC SUPPORT TO STUDENTS, EMPHASIZING THEIR ACHIEVEMENTS AND DEVELOPMENT. ADDITIONALLY, THE ORGANIZATION PARTICIPATED IN A STOP THE HATE GRANT DEDICATED TO SUPPORTING VICTIMS AND SURVIVORS OF HATE CRIMES. ALONG THOSE LINES, THE ORGANIZATION CONTINUED TO EDCUCATE AND RAISE AWARENESS OF RACIAL INEQUITIES.
Expenses $662,300 · Revenue $1,179,220
As filed on the 2023 return.
Listed in Part VII
-
Raymond SeguraRAYMOND SEGURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Helen GalvanHELEN GALVAN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Delia P CantuDELIA P CANTU
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Gloria SotoGLORIA SOTO
President
- Total calculated
- $0
- Hours/week
- 0
-
Noemi VelasquezNOEMI VELASQUEZ
BOARD MEMBER
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349318109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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