Totals
- Total revenue
- $1,975,510
- Total expenses
- $1,410,775
- Contributions and grants received
- $1,953,033
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $22,477
- Other revenue
- $0
- Total assets, end of year
- $3,979,072
- Total liabilities, end of year
- $958,931
- Net assets or fund balances, end of year
- $3,020,141
- Program services expenses (Part IX)
- $975,560
- Management and general expenses
- $356,286
- Fundraising expenses
- $78,929
- Program service expenses (Part III)
- $975,560
Program services were 69.2% 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.
-
1e · Government grants (contributions)
$984,129
-
1f · All other contributions, gifts and grants
$968,904
-
3 · Investment income
total $24,455 · excluded $24,455
-
7a · Gross sales of assets other than inventory
securities $251,702
-
7b · Less cost or other basis and sales expenses
securities $253,680
-
7c · Gain or loss
securities -$1,978
-
7d · Net gain or loss
total -$1,978 · excluded -$1,978
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
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 $85,647 · program services $58,303 · management and general $23,992 · fundraising $3,352
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $598,396 · program services $414,673 · management and general $134,161 · fundraising $49,562
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $57,726 · program services $53,232 · management and general $2,750 · fundraising $1,744
-
10 · Payroll taxes
total $31,983 · program services $29,494 · management and general $1,523 · fundraising $966
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $20,700 · management and general $20,700
-
11c · Fees: accounting
total $16,238 · management and general $16,238
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $4,972 · management and general $4,972
-
11g · Fees: other
total $357,472 · program services $218,380 · management and general $137,838 · fundraising $1,254
-
12 · Advertising and promotion
total $32,698 · program services $27,023 · management and general $184 · fundraising $5,491
-
13 · Office expenses
total $49,595 · program services $31,602 · management and general $5,733 · fundraising $12,260
-
14 · Information technology
total $11,130 · program services $10,264 · management and general $530 · fundraising $336
-
15 · Royalties
total $0
-
16 · Occupancy
total $84,236 · program services $76,375 · management and general $5,359 · fundraising $2,502
-
17 · Travel
total $15,594 · program services $14,380 · management and general $743 · fundraising $471
-
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 $17,226 · program services $15,885 · management and general $821 · fundraising $520
-
23 · Insurance
total $15,580 · program services $14,367 · management and general $742 · fundraising $471
-
24a · Other expenses: PROGRAM MATERIALS
total $1,582 · program services $1,582
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600,288 · end of year $1,029,099
-
2 · Savings and temporary cash investments
beginning of year $148,684 · end of year $136,112
-
4 · Accounts receivable
beginning of year $25,000
-
5 · Loans and receivables from officers and key people
beginning of year $1,128,580 · end of year $1,122,694
-
9 · Prepaid expenses and deferred charges
beginning of year $87,471 · end of year $13,124
-
10a · Land, buildings and equipment: cost or other basis
$100,837
-
10b · Land, buildings and equipment: accumulated depreciation
$77,734
-
10c · Land, buildings and equipment, net
beginning of year $40,329 · end of year $23,103
-
11 · Investments: publicly traded securities
beginning of year $976,917 · end of year $1,057,088
-
15 · Other assets
beginning of year $944,746 · end of year $597,852
-
17 · Accounts payable and accrued expenses
beginning of year $185,498 · end of year $186,896
-
24 · Unsecured notes and loans payable
beginning of year $400,000 · end of year $125,000
-
25 · Other liabilities
beginning of year $961,203 · end of year $647,035
-
27 · Net assets without donor restrictions
beginning of year $2,380,314 · end of year $3,020,141
-
28 · Net assets with donor restrictions
beginning of year $25,000
Mission and programs · 2023
Mission
MI FAMILIA VOTA IS A NATIONAL CIVIC ENGAGEMENT ORGANIZATION THAT ADVOCATES ON SOCIAL AND ECONOMIC ISSUES THAT IMPACT THE LATINO COMMUNITY FROM IMMIGRATION TO WORKERS RIGHTS. MFV WORKS TO EXPAND THE ELECTORATE THROUGH DIRECT, SUSTAINABLE CITIZENSHIP, VOTER REGISTRATION, CENSUS EDUCATION, INTERNET EDUCATION, AND COMMUNITY ORGANIZING IN KEY STATES.
Activities or mission (Part I)
MI FAMILIA VOTA MFV IS A NATIONAL CIVIC ENGAGEMENT ORGANIZATION THAT ADVOCATES ON SOCIAL AND ECONOMIC ISSUES THAT IMPACT THE LATINO COMMUNITY.
-
AS MFV GEARS UP FOR THE 2024 ELECTIONS, OUR FOCUS EXTENDS BEYOND IMMEDIATE ELECTORAL SUCCESS TO FOSTERING A LONG-TERM STRATEGIC FRAMEWORK AIMED AT AMPLIFYING THE POLITICAL INFLUENCE AND REPRESENTATION OF THE LATINO COMMUNITY. THE UPCOMING ELECTIONS ARE VIEWED AS A VITAL OPPORTUNITY TO DEEPEN CIVIC ENGAGEMENT AND INSTILL AN UNDERSTANDING OF CIVIC RESPONSIBILITY AMONG LATINOS. THIS INCLUDES A COMMITMENT TO NURTURING FUTURE LEADERS AND ENSURING LATINO VOICES ARE REPRESENTED AT ALL LEVELS OF GOVERNMENT, THEREBY LAYING THE GROUNDWORK FOR PROPORTIONAL REPRESENTATION IN THE FUTURE. OUR STRATEGY ENCOMPASSES EMPOWERING THE COMMUNITY THROUGH EDUCATION, HEALTH, ENVIRONMENTAL JUSTICE, AND CIVIL RIGHTS INITIATIVES, ENHANCING RESILIENCE, AND PROMOTING INFORMED PARTICIPATION. EMBRACING TECHNOLOGY FOR DYNAMIC VOTER ENGAGEMENT AND ADAPTING TO DEMOGRAPHIC SHIFTS WILL BE KEY. OUR COALITION BUILDING AND POLICY ADVOCACY WILL EXPAND OUR INFLUENCE ON BROADER ISSUES AFFECTING LATINOS, WHILE SECURING DIVERSIFIED FUNDING SOURCES WILL ENSURE MFAS SUSTAINABILITY AND CAPACITY TO DRIVE LONG-TERM CHANGE.
Expenses $975,560 · Grants $10,000
As filed on the 2023 return.
Listed in Part VII
-
HECTOR SANCHEZ BARBA
EXECUTIVE DIRECTOR CEO
- Total calculated
- $271,972
- From this org
- $25,200
- From related orgs
- $226,800
- Other
- $19,972
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $22,710 + $204,390 related
- Bonus
- $1,500 + $13,500 related
- Other
- not reported
- Deferred
- $5,040 + $7,562 related
- Nontaxable benefits
- $2,949 + $4,423 related
- Filer's total
- $32,199 + $229,875 related
-
PAUL EDMEIER
CHIEF FINANCIAL OFFICER
- Total calculated
- $172,400
- From this org
- $29,400
- From related orgs
- $143,000
- Other
- $0
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $29,400 + $143,000 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $29,400 + $143,000 related
-
CARLOS DUARTE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $156,204
- From this org
- $17,341
- From related orgs
- $124,570
- Other
- $14,293
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $17,341 + $124,570 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,768 + $4,153 related
- Nontaxable benefits
- $2,949 + $4,423 related
- Filer's total
- $23,058 + $133,146 related
-
MARIAN D COOK
HCE
- Total calculated
- $131,035
- From this org
- $12,366
- From related orgs
- $111,297
- Other
- $7,372
- Hours/week
- 4 + 36 related
-
NAOMI JOZOVICH
HCE
- Total calculated
- $120,899
- From this org
- $11,353
- From related orgs
- $102,174
- Other
- $7,372
- Hours/week
- 4 + 36 related
-
CAROLINA RODRIGUEZ
HCE
- Total calculated
- $110,872
- From this org
- $10,350
- From related orgs
- $93,150
- Other
- $7,372
- Hours/week
- 4 + 36 related
-
KRISTIAN AQUILAR
HCE
- Total calculated
- $108,960
- From this org
- $10,159
- From related orgs
- $91,429
- Other
- $7,372
- Hours/week
- 4 + 36 related
-
MARCELO GAETE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DR GABRIELA LEMUS
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARIA ECHAVESTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ROCIO SAENZ
DIRECTOR
- 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I Line 7
- THE BOARD APPROVED YEAR-END BONUSES FOR OFFICERS FOR 2023. THE EXECUTIVE DIRECTOR RECEIVED 15,000.
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
-
$10,000
Community Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Mi Familia Vota Education Fund
7 · Civic Education · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349310225
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