Totals
- Total revenue
- $1,213,561
- Total expenses
- $938,064
- Contributions and grants received
- $1,208,686
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,875
- Total assets, end of year
- $1,024,957
- Total liabilities, end of year
- $31,633
- Net assets or fund balances, end of year
- $993,324
- Program services expenses (Part IX)
- $859,486
- Management and general expenses
- $75,805
- Fundraising expenses
- $2,774
- Program service expenses (Part III)
- $859,486
Program services were 91.6% 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.
-
1f · All other contributions, gifts and grants
$1,208,686
-
8a · Fundraising events: contributions included on line 1c
$15,570
-
11a · Other revenue: Donations
total $4,875 · related or exempt $4,875
-
11e · Other revenue, total
$4,875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,000 · program services $146,000
-
7 · Other salaries and wages
total $101,848 · program services $101,848
-
9 · Other employee benefits
total $46,587 · program services $41,453 · management and general $5,134
-
11c · Fees: accounting
total $3,274 · program services $3,260 · management and general $14
-
11g · Fees: other
total $311,665 · program services $306,754 · management and general $4,912
-
13 · Office expenses
total $122,609 · program services $106,116 · management and general $14,389 · fundraising $2,104
-
16 · Occupancy
total $19,820 · program services $15,596 · management and general $4,224
-
17 · Travel
total $77,852 · program services $72,469 · management and general $4,883 · fundraising $500
-
19 · Conferences, conventions and meetings
total $104,606 · program services $63,916 · management and general $40,520 · fundraising $170
-
24a · Other expenses: MEMBERSHIP DUES
total $874 · program services $574 · management and general $300
-
24b · Other expenses: MISC EXPENSES
total $2,929 · program services $1,500 · management and general $1,429
-
24c · Other expenses: FUNDRAISER EXPENSES
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$58,045 · end of year $371,875
-
4 · Accounts receivable
beginning of year $358,132 · end of year $602,068
-
10a · Land, buildings and equipment: cost or other basis
$51,014
-
10c · Land, buildings and equipment, net
beginning of year $6,000 · end of year $51,014
-
17 · Accounts payable and accrued expenses
beginning of year $3,133 · end of year $31,633
-
27 · Net assets without donor restrictions
beginning of year $302,954 · end of year $347,968
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $645,356
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO NBSP;INVEST NBSP;IN NBSP;BUILDING NBSP;THE NBSP;CAPACITY NBSP;OF NBSP;WORKING NBSP;CLASS NBSP;LATINO NBSP;AND NBSP;INDIGENOUS NBSP;IMMIGRANT NBSP;COMMUNITIES NBSP;IN NBSP;MISSISSIPPI NBSP;TO NBSP;BECOME NBSP;ECONOMICALLY NBSP;SECURE NBSP;AND NBSP;WORK NBSP;TOWARDS NBSP;RACIAL NBSP;EQUITY NBSP;AND NBSP;SOCIAL NBSP;JUSTICE
Activities or mission (Part I)
TO INVEST IN BUILDING THE CAPACITY OF WORKING CLASS LATINO AND INDIGENOUS IMMIGRANT COMMUNITIES IN MISSISSIPPI TO BECOME ECONOMICALLY SECURE AND WORK TOWARDS RACIAL EQUITY AND SOCIAL JUSTICE.
-
KELLOGGS 2021 GRANT TO SUPPORTS CHILDREN, FAMILIES AND COMMUNITIES AS THEY STRENGTHEN AND CREATE CONDITIONS THAT PROPEL VULNERABLE ADULTS AND CHILDREN TO ACHIEVE SUCCESS AS INDIVIDUALS AND AS CONTRIBUTORS TO THE LARGER COMMUNITY AND SOCIETY.
Expenses $359,408 · Revenue $2,438
-
KELLOGGS 2022 GRANT TO SUPPORTS CHILDREN, FAMILIES AND COMMUNITIES AS THEY STRENGTHEN AND CREATE CONDITIONS THAT PROPEL VULNERABLE ADULTS AND CHILDREN TO ACHIEVE SUCCESS AS INDIVIDUALS AND AS CONTRIBUTORS TO THE LARGER COMMUNITY AND SOCIETY.
Expenses $333,008 · Revenue $2,437
-
SOUTHERN POWER FUND IS USED TO SUPPORT GENERAL OPERATING EXPENSES FOR THE IAJE.
Expenses $167,070
As filed on the 2022 return.
Listed in Part VII
-
Lorena Quiroz LewisLORENA QUIROZ LEWIS
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jessica ManriquezJESSICA MANRIQUEZ
DIRECTOR OF OPERATIONS
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel Chavez YenterDANIEL CHAVEZ YENTER
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy LongJEREMY LONG
BOARD VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Cynthia NewellCYNTHIA NEWELL
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 13 May 2022
- IRS schema version
- 2022v5.0
- Source object
- 202321359349300702
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