Totals
- Total revenue
- $574,213
- Total expenses
- $382,642
- Contributions and grants received
- $458,743
- Grants paid
- $0
- Program service revenue
- $115,470
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,222,562
- Total liabilities, end of year
- $108,744
- Net assets or fund balances, end of year
- $1,113,818
- Program services expenses (Part IX)
- $286,993
- Management and general expenses
- $59,789
- Fundraising expenses
- $35,860
- Program service expenses (Part III)
- $286,993
Program services were 75.0% 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.
-
1f · All other contributions, gifts and grants
$458,743
-
2a · Program service revenue: PROGRAM REVENUE
total $115,470 · related or exempt $115,470
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $62,030 · fundraising $22,970
-
7 · Other salaries and wages
total $155,279 · program services $120,987 · management and general $34,292
-
9 · Other employee benefits
total $199 · program services $147 · management and general $33 · fundraising $19
-
10 · Payroll taxes
total $17,617 · program services $12,982 · management and general $2,916 · fundraising $1,719
-
12 · Advertising and promotion
total $2,350 · program services $1,966 · management and general $288 · fundraising $96
-
13 · Office expenses
total $16,693 · program services $14,732 · management and general $1,548 · fundraising $413
-
14 · Information technology
total $2,829 · program services $2,391 · management and general $292 · fundraising $146
-
16 · Occupancy
total $32,774 · program services $26,020 · management and general $1,996 · fundraising $4,758
-
17 · Travel
total $12,366 · program services $12,366
-
20 · Interest
total $1,352 · program services $753 · management and general $418 · fundraising $181
-
22 · Depreciation, depletion and amortization
total $8,472 · program services $5,382 · management and general $1,840 · fundraising $1,250
-
23 · Insurance
total $2,856 · program services $2,554 · management and general $151 · fundraising $151
-
24a · Other expenses: PROFESSIONAL SERVICES
total $26,225 · program services $8,615 · management and general $14,095 · fundraising $3,515
-
24b · Other expenses: DONATIONS
total $13,740 · program services $13,740
-
24c · Other expenses: PAYROLL SERVICES
total $2,301 · program services $1,380 · management and general $691 · fundraising $230
-
24d · Other expenses: OTHER EXPENSES
total $2,589 · program services $948 · management and general $1,229 · fundraising $412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $990,331 · end of year $1,170,417
-
3 · Pledges and grants receivable
beginning of year $1,846 · end of year $24,627
-
9 · Prepaid expenses and deferred charges
beginning of year $3,971 · end of year $4,771
-
10a · Land, buildings and equipment: cost or other basis
$38,159
-
10b · Land, buildings and equipment: accumulated depreciation
$34,914
-
10c · Land, buildings and equipment, net
beginning of year $6,785 · end of year $3,245
-
15 · Other assets
beginning of year $52,482 · end of year $19,502
-
17 · Accounts payable and accrued expenses
beginning of year $12,998 · end of year $21,554
-
19 · Deferred revenue
beginning of year $5,713 · end of year $5,713
-
25 · Other liabilities
beginning of year $114,457 · end of year $81,477
-
27 · Net assets without donor restrictions
beginning of year $922,247 · end of year $1,113,818
Mission and programs · 2023
Mission
SCHEDULE O
Activities or mission (Part I)
TO HELP CENTRAL AND LATIN AMERICAN IMMIGRANTS DETERMINE THEIR FUTURES THROUGH CIVIC PARTICIPATION LEADERCHIP DEVELOPMENT AND EDUCATION
-
COMMUNITY ORGANIZER IS A PROGRAM WITH THE FOLLOWING CORE COMPETENCIES: LEGAL AND EDUCATIONAL CAMPAIGNS, MEMBER LED WORKGROUPS TO ORGANIZE THE COMMUNITY AROUND IMMIGRATION ISSUES AND EDUCATION PROGRAMS FOCUSING ON IMMIGRATION AND OTHER RELATED TOPICS. THE PROGRAM ALSO SPONSORS GRASSROOT CULTURAL EVENTS CELEBRATING LATIN AMERICAN NATIVE TRADITIONS THE ORGANIZATION'S COVID-19 RELIEF ASSISTANCE PROGRAM PROVIDES CASH ASSISTANCE TO IMMIGRANT FAMILIES IN NEED DURING THE COVID-19 PANDEMIC.
Expenses $286,993
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Francisco J RosaFRANCISCO J ROSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mario ParedesMARIO PAREDES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Francisco PatinoFRANCISCO PATINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Victor Hugo ArevaloVICTOR HUGO AREVALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex CuellarALEX CUELLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fatima P WalkeyFATIMA P WALKEY
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349304679
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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