Totals
- Total revenue
- $1,862,995
- Total expenses
- $1,939,032
- Contributions and grants received
- $1,619,724
- Grants paid
- $105,874
- Program service revenue
- $243,264
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $1,876,617
- Total liabilities, end of year
- $86,077
- Net assets or fund balances, end of year
- $1,790,540
- Program services expenses (Part IX)
- $1,394,612
- Management and general expenses
- $287,031
- Fundraising expenses
- $257,389
- Program service expenses (Part III)
- $1,394,612
Program services were 71.9% 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
$1,619,724
-
2a · Program service revenue: TRAINING WORKSHOPS
total $243,264 · related or exempt $243,264
-
3 · Investment income
total $7 · excluded $7
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $105,874 · program services $105,874
-
5 · Compensation of officers, directors and key employees
total $414,178 · program services $300,918 · management and general $46,940 · fundraising $66,320
-
7 · Other salaries and wages
total $637,090 · program services $463,706 · management and general $69,638 · fundraising $103,746
-
8 · Pension plan contributions
total $18,479 · program services $13,976 · management and general $2,503 · fundraising $2,000
-
9 · Other employee benefits
total $178,983 · program services $119,878 · management and general $36,249 · fundraising $22,856
-
10 · Payroll taxes
total $88,190 · program services $64,618 · management and general $9,393 · fundraising $14,179
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11g · Fees: other
total $218,751 · program services $104,557 · management and general $84,044 · fundraising $30,150
-
12 · Advertising and promotion
total $12,307 · program services $12,307
-
13 · Office expenses
total $13,839 · program services $6,564 · management and general $6,059 · fundraising $1,216
-
16 · Occupancy
total $30,864 · program services $30,864
-
23 · Insurance
total $3,578 · management and general $3,578
-
24a · Other expenses: SUPPLIES
total $59,097 · program services $56,166 · management and general $2,931
-
24b · Other expenses: TRAVEL, HOTEL & MEETING
total $55,186 · program services $42,602 · management and general $2,033 · fundraising $10,551
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $35,760 · program services $30,277 · management and general $1,624 · fundraising $3,859
-
24d · Other expenses: PROGRAM EXPENSES OTHER
total $26,509 · program services $25,509 · fundraising $1,000
-
24e · All other expenses
total $24,347 · program services $16,796 · management and general $6,039 · fundraising $1,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,092,312 · end of year $658,748
-
3 · Pledges and grants receivable
beginning of year $795,348 · end of year $1,161,567
-
9 · Prepaid expenses and deferred charges
end of year $53,824
-
15 · Other assets
beginning of year $0 · end of year $2,478
-
17 · Accounts payable and accrued expenses
beginning of year $21,083 · end of year $86,077
-
27 · Net assets without donor restrictions
beginning of year $620,608 · end of year $1,420,540
-
28 · Net assets with donor restrictions
beginning of year $1,245,969 · end of year $370,000
Mission and programs · 2022
Mission
TO PARTNER WITH K-12 SCHOOLS AND EDUCATORS TO SUPPORT UNDOCUMENTED STUDENTS AND FAMILIES BY CREATING IMMIGRANT-CENTERED PROGRAMMING, LEADING PROFESSIONAL DEVELOPMENT FOR EDUCATORS, AND ORGANIZING FOR PRO-IMMIGRANT POLICIES.
-
TRAINING OF TEACHERS AND SCHOOL STAFF IN SCHOOL AND AT CONFERENCES, SCHOOL PARTNERSHIPS AND SUPPORT, AND COMMUNITY AWARENESS AND ACTION EVENTS.
Expenses $1,394,612 · Grants $105,874 · Revenue $243,264
As filed on the 2022 return.
Listed in Part VII
-
IVY TENG LEI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
YLLKA SESERI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GREISA MARTINEZ ROSAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NANCY ADOSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VIRIDIANA CARRIZALES
CO-FOUNDER & CHIEF EXECUTIVE OFFICER
- Total calculated
- $123,509
- From this org
- $113,998
- From related orgs
- $0
- Other
- $9,511
- Hours/week
- 40
-
LORENA TULE-ROMAIN
CHIEF STRATEGY OFFICER
- Total calculated
- $110,448
- From this org
- $106,040
- From related orgs
- $0
- Other
- $4,408
- Hours/week
- 40
-
VANESSA LUNA GUTIERREZ
CHIEF PROGRAM OFFICER
- Total calculated
- $121,604
- From this org
- $116,954
- From related orgs
- $0
- Other
- $4,650
- Hours/week
- 40
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 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440739349301419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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