Totals
- Total revenue
- $739,620
- Total expenses
- $798,453
- Contributions and grants received
- $581,111
- Grants paid
- $0
- Program service revenue
- $153,186
- Investment income
- $5,323
- Other revenue
- $0
- Total assets, end of year
- $537,546
- Total liabilities, end of year
- $413,856
- Net assets or fund balances, end of year
- $123,690
- Program services expenses (Part IX)
- $676,461
- Management and general expenses
- $108,251
- Fundraising expenses
- $13,741
- Program service expenses (Part III)
- $676,461
Program services were 84.7% 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
$581,111
-
2f · All other program service revenue
total $153,186
-
3 · Investment income
total $5,323 · related or exempt $5,323
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $469,774 · program services $394,043 · management and general $75,731
-
11b · Fees: legal
total $23,715 · program services $15,541 · management and general $8,174
-
11c · Fees: accounting
total $14,895 · management and general $14,895
-
12 · Advertising and promotion
total $24,350 · program services $24,350
-
14 · Information technology
total $41,439 · program services $33,433 · fundraising $8,006
-
17 · Travel
total $14,965 · program services $8,860 · management and general $1,611 · fundraising $4,494
-
22 · Depreciation, depletion and amortization
total $4,249 · management and general $4,249
-
23 · Insurance
total $1,844 · program services $510 · management and general $1,334
-
24e · All other expenses
total $203,222 · program services $199,724 · management and general $2,257 · fundraising $1,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,035 · end of year $532,844
-
9 · Prepaid expenses and deferred charges
beginning of year $19,524
-
10a · Land, buildings and equipment: cost or other basis
$20,996
-
10b · Land, buildings and equipment: accumulated depreciation
$17,025
-
10c · Land, buildings and equipment, net
beginning of year $8,170 · end of year $3,971
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,129 · end of year $731
-
17 · Accounts payable and accrued expenses
beginning of year $21,180 · end of year $11,662
-
25 · Other liabilities
beginning of year $141,157 · end of year $402,194
-
27 · Net assets without donor restrictions
beginning of year $182,521
-
31 · Retained earnings, endowment or other funds
end of year $134,872
Mission and programs · 2024
Mission
To lead and engage in campaigns and strategic alliances that build leadership, inform citizens, and achieve collective victories for the Puerto Rican and Latino communities in Central Florida, ultimately improving the quality of life for all Floridians.
Activities or mission (Part I)
WE SEEK TO TRANSFORM FL BY ORGANIZING OUR COMMUNITIES THROUGH NONPARTISAN VOTER EDUCATION, CIVIC ENGAGEMENT AND ISSUE ADVOCACY
-
WE CONDUCT PROGRAMS THAT AIM TO INCREASE OUR LEADERSHIP DEVELOPMENT NONPARTISAN VOTER EDUCATION AND ISSUE ADVOCACY.
Expenses $676,461 · Grants $575,000 · Revenue $153,186
As filed on the 2024 return.
Listed in Part VII
-
JUAN M VILLAR
PRESIDENT
- Total calculated
- $118,722
- From this org
- $118,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
SHELYLA ASENIOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NANCY ROSADO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL VILCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONIA LEDGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$50,000
General Operating (Social Welfare)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532949349300503
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