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← ARIZONA LATINO LEADERS IN EDUCATION

Form 990 for tax year 2024

Filed by ARIZONA LATINO LEADERS IN EDUCATION.

Totals

Total revenue
$1,934,097
Total expenses
$2,127,807
Contributions and grants received
$1,929,530
Grants paid
$0
Program service revenue
$10,200
Investment income
$14,308
Other revenue
-$19,941
Total assets, end of year
$1,825,056
Total liabilities, end of year
$61,147
Net assets or fund balances, end of year
$1,763,909
Program services expenses (Part IX)
$1,490,266
Management and general expenses
$505,080
Fundraising expenses
$132,461
Program service expenses (Part III)
$1,490,266

Program services were 70.0% 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.

  • 1c · Fundraising events

    $127,750

  • 1f · All other contributions, gifts and grants

    $1,801,780

  • 1g · Noncash contributions included above

    $6,900

  • 2a · Program service revenue: SERVICE FEE

    total $10,200 · related or exempt $10,200

  • 3 · Investment income

    total $14,308 · excluded $14,308

  • 8a · Fundraising events: gross income

    $16,940

  • 8a · Fundraising events: contributions included on line 1c

    $127,750

  • 8b · Fundraising events: direct expenses

    $36,881

  • 8c · Net income from fundraising events

    total -$19,941

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,795 · program services $116,679 · management and general $24,139 · fundraising $11,977

  • 7 · Other salaries and wages

    total $768,522 · program services $586,869 · management and general $121,412 · fundraising $60,241

  • 8 · Pension plan contributions

    total $19,541 · program services $14,810 · management and general $3,435 · fundraising $1,296

  • 9 · Other employee benefits

    total $90,441 · program services $68,545 · management and general $15,900 · fundraising $5,996

  • 10 · Payroll taxes

    total $75,359 · program services $57,114 · management and general $13,248 · fundraising $4,997

  • 11b · Fees: legal

    total $3,188 · program services $2,125 · management and general $883 · fundraising $180

  • 11c · Fees: accounting

    total $100,735 · program services $67,154 · management and general $27,903 · fundraising $5,678

  • 11g · Fees: other

    total $694,422 · program services $462,927 · management and general $192,353 · fundraising $39,142

  • 12 · Advertising and promotion

    total $2,142 · program services $1,419 · management and general $690 · fundraising $33

  • 13 · Office expenses

    total $50,736 · program services $43,872 · management and general $6,822 · fundraising $42

  • 16 · Occupancy

    total $50,988 · program services $38,844 · management and general $9,595 · fundraising $2,549

  • 17 · Travel

    total $105,001 · program services $28,711 · management and general $76,290

  • 22 · Depreciation, depletion and amortization

    total $92 · program services $92

  • 23 · Insurance

    total $4,698 · management and general $4,698

  • 24a · Other expenses: BANK CHARGES

    total $4,294 · program services $397 · management and general $3,567 · fundraising $330

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,237 · program services $92 · management and general $4,145

  • 24c · Other expenses: PROGRAM EXPENSES

    total $616 · program services $616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $888,979 · end of year $469,629

  • 4 · Accounts receivable

    beginning of year $301,840 · end of year $1,315,588

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $28,788

  • 10a · Land, buildings and equipment: cost or other basis

    $1,098

  • 10b · Land, buildings and equipment: accumulated depreciation

    $92

  • 10c · Land, buildings and equipment, net

    end of year $1,006

  • 15 · Other assets

    end of year $10,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,467 · end of year $61,147

  • 18 · Grants payable

    beginning of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $839,352 · end of year $300,440

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $1,463,469

Mission and programs · 2024

Mission

WE EXIST TO ENSURE THAT INDIVIDUALS FROM THE COMMUNITIES MOST IMPACTED BY EDUCATION INEQUITIES ARE THE ONES MAKING DECISIONS FOR ALL STUDENTS.

  • BUILD AN ARIZONA WHERE NO CHILD IS AT RISK OF FALLING BEHIND, WHERE PARENTS FEEL VALUED AND SUPPORTED AND MOST IMPORTANTLY WHERE ALL KIDS FEEL LOVED AND HONORED IN THEIR CLASSROOMS.

    Expenses $1,490,266 · Revenue $10,200

As filed on the 2024 return.

Listed in Part VII

  • Stephanie Parra

    CEO

    Total calculated
    $166,544
    From this org
    $152,795
    From related orgs
    $0
    Other
    $13,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,795
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,749
    Nontaxable benefits
    not reported
    Filer's total
    $166,544

  • Livier Delgadillo

    VP OF INT AF

    Total calculated
    $116,409
    From this org
    $105,308
    From related orgs
    $0
    Other
    $11,101
    Hours/week
    40

  • Anaiis Ballesteros

    VP OF EXT AF

    Total calculated
    $116,010
    From this org
    $104,218
    From related orgs
    $0
    Other
    $11,792
    Hours/week
    40

  • Jeff Zetino

    VP OF ADVOCA

    Total calculated
    $103,930
    From this org
    $103,185
    From related orgs
    $0
    Other
    $745
    Hours/week
    40

  • Luis Avila

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Maria Barquin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gabriela Cardenas

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marcos Garay

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julio Herrera

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sylvia Symonds

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leticia De La Vara

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 September 2025
IRS schema version
2024v5.0
Source object
202522819349301037

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