Totals
- Total revenue
- $1,235,780
- Total expenses
- $1,153,927
- Contributions and grants received
- $1,233,094
- Grants paid
- $0
- Program service revenue
- $2,686
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,254,196
- Total liabilities, end of year
- $148,089
- Net assets or fund balances, end of year
- $2,106,107
- Program services expenses (Part IX)
- $901,159
- Management and general expenses
- $107,672
- Fundraising expenses
- $145,096
- Program service expenses (Part III)
- $901,159
Program services were 78.1% 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
$1,233,094
-
1g · Noncash contributions included above
$1,030
-
2a · Program service revenue: PROGRAM FEES
total $2,686 · related or exempt $2,686
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,398 · program services $107,950 · management and general $12,457 · fundraising $17,991
-
7 · Other salaries and wages
total $439,599 · program services $343,813 · management and general $39,185 · fundraising $56,601
-
9 · Other employee benefits
total $60,836 · program services $47,452 · management and general $5,475 · fundraising $7,909
-
10 · Payroll taxes
total $46,386 · program services $36,182 · management and general $4,174 · fundraising $6,030
-
11c · Fees: accounting
total $18,300 · management and general $18,300
-
11d · Fees: lobbying
total $38,500 · program services $38,500
-
11g · Fees: other
total $222,424 · program services $176,713 · management and general $9,711 · fundraising $36,000
-
12 · Advertising and promotion
total $10 · program services $10
-
13 · Office expenses
total $45,383 · program services $35,523 · management and general $4,034 · fundraising $5,826
-
14 · Information technology
total $1,109 · program services $865 · management and general $100 · fundraising $144
-
16 · Occupancy
total $77,027 · program services $60,081 · management and general $6,932 · fundraising $10,014
-
17 · Travel
total $28,330 · program services $22,098 · management and general $2,550 · fundraising $3,682
-
20 · Interest
total $563 · program services $563
-
22 · Depreciation, depletion and amortization
total $1,657 · program services $1,292 · management and general $149 · fundraising $216
-
23 · Insurance
total $1,798 · program services $641 · management and general $1,157
-
24a · Other expenses: CELEBRATIONS AND FOOD
total $19,265 · program services $19,265
-
24b · Other expenses: PROGRAM MATERIALS
total $3,131 · program services $3,131
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,909 · program services $2,269 · management and general $262 · fundraising $378
-
24d · Other expenses: SPONSORSHIPS
total $2,351 · program services $1,834 · management and general $212 · fundraising $305
-
24e · All other expenses
total $5,951 · program services $2,977 · management and general $2,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,397 · end of year $560,747
-
2 · Savings and temporary cash investments
beginning of year $526,039 · end of year $527,219
-
3 · Pledges and grants receivable
beginning of year $878,000 · end of year $1,036,977
-
4 · Accounts receivable
beginning of year $145 · end of year $150
-
9 · Prepaid expenses and deferred charges
beginning of year $11,540 · end of year $9,274
-
10a · Land, buildings and equipment: cost or other basis
$19,888
-
10b · Land, buildings and equipment: accumulated depreciation
$1,657
-
10c · Land, buildings and equipment, net
end of year $18,231
-
15 · Other assets
beginning of year $149,648 · end of year $101,598
-
17 · Accounts payable and accrued expenses
beginning of year $21,607 · end of year $24,629
-
25 · Other liabilities
beginning of year $149,908 · end of year $123,460
-
27 · Net assets without donor restrictions
beginning of year $1,970,454 · end of year $1,984,629
-
28 · Net assets with donor restrictions
beginning of year $53,800 · end of year $121,478
Mission and programs · 2023
Mission
COMMUNITY ADVOCACY AND LEADERSHIP PROGRAM TO IMPROVE SCHOOL AND COMMUNITY POLICIES WITHIN METRO -DENVER. PROGRAM DEVELOPS YOUTH, PARENTS AND COMMUNITY MEMBERS TO LEAD CHANGE IN THEIR COMMUNITY.
-
MOVIMIENTO PODER, FORMERLY PADRES UNIDOS, INC. (THE ORGANIZATION) IS A COLORADO NON-PROFIT THAT WAS FORMED IN 1991 TO ENABLE LOW-INCOME STUDENTS AND PARENTS FROM DENVER PUBLIC SCHOOLS AND OTHER SCHOOL DISTRICTS WITHIN THE STATE TO BECOME ACTIVE IN THE PROCESS OF IMPROVING THEIR SCHOOLS. UNDER MOVIMIENTO PODER, OUR FOCUS IS THE LEADERSHIP DEVELOPMENT OF STUDENTS AND PARENTS THROUGH SKILLS TRAINING, PROVIDING SERVICES FOR THEIR DEVELOPMENT, SUCH AS MENTAL HEALTH AND ACADEMIC SUPPORT, AND TRAINING ON ADVOCACY AND CIVIC PARTICIPATION. IN 2023, OVER 50 STUDENT AND PARENT LEADERS PARTICIPATED IN OUR PROGRAMS WHICH LED TO PERSONAL GROWTH AND CHANGES IN THEIR SCHOOLS AND IN THE COMMUNITY.
Expenses $901,159 · Revenue $2,686
As filed on the 2023 return.
Listed in Part VII
-
Elsa BanuelosELSA BANUELOS
EXECUTIVE DI
- Total calculated
- $138,398
- From this org
- $126,863
- From related orgs
- $0
- Other
- $11,535
- Hours/week
- 40
-
Jhovani BecerraJHOVANI BECERRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Irma DiazIRMA DIAZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Lorena LimonLORENA LIMON
DIRECTOR
- 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
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440999349301144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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