Totals
- Total revenue
- $770,526
- Total expenses
- $540,286
- Contributions and grants received
- $715,165
- Grants paid
- $3,100
- Program service revenue
- $55,361
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $929,784
- Total liabilities, end of year
- $45,881
- Net assets or fund balances, end of year
- $883,903
- Program services expenses (Part IX)
- $442,259
- Management and general expenses
- $98,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $442,259
Program services were 81.9% 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
$715,165
-
2a · Program service revenue: PROGRAM REVENUE
total $55,361 · related or exempt $55,361
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $3,100 · program services $3,100
-
5 · Compensation of officers, directors and key employees
total $154,635 · program services $109,635 · management and general $45,000
-
7 · Other salaries and wages
total $126,203 · program services $126,203
-
9 · Other employee benefits
total $4,855 · program services $4,077 · management and general $778
-
10 · Payroll taxes
total $22,395 · program services $18,807 · management and general $3,588
-
11g · Fees: other
total $126,097 · program services $117,275 · management and general $8,822
-
12 · Advertising and promotion
total $5,000 · program services $5,000
-
13 · Office expenses
total $16,282 · program services $5,048 · management and general $11,234
-
16 · Occupancy
total $18,008 · program services $13,860 · management and general $4,148
-
17 · Travel
total $32,238 · program services $26,380 · management and general $5,858
-
23 · Insurance
total $2,570 · management and general $2,570
-
24a · Other expenses: SOFTWARE - APPLICATIONS
total $9,670 · program services $2,542 · management and general $7,128
-
24b · Other expenses: PROGRAM MATERIALS
total $5,210 · program services $5,067 · management and general $143
-
24c · Other expenses: FOOD/BEVERAGE/CATERING
total $3,531 · program services $1,431 · management and general $2,100
-
24d · Other expenses: PRODUCTION/EVENT PLANNING
total $2,517 · program services $780 · management and general $1,737
-
24e · All other expenses
total $7,975 · program services $3,054 · management and general $4,921
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $558,850 · end of year $719,476
-
4 · Accounts receivable
end of year $210,000
-
15 · Other assets
beginning of year $509 · end of year $308
-
17 · Accounts payable and accrued expenses
beginning of year $2,349 · end of year $14,383
-
25 · Other liabilities
beginning of year $3,347 · end of year $31,498
-
27 · Net assets without donor restrictions
beginning of year $553,663 · end of year $654,736
-
28 · Net assets with donor restrictions
end of year $229,167
Mission and programs · 2023
Mission
GROUNDED IN OUR CULTURAL HERITAGE, WE WORK TO BUILD SUPPORT FOR A CLEAN ENERGY ECONOMY FOR ALL, AND SUSTAINABLE ATTITUDES, BEHAVIORS & LIFESTYLES.
-
MEDIA COVERAGE ON CLIMATE ISSUES -ACCURATE MEDIA COVERAGE IS THE LINK BETWEEN CLIMATE SCIENCE, PUBLIC AWARENESS, AND COLLECTIVE ACTION, MAKING IT AN INDISPENSABLE TOOL IN BUILDING PUBLIC SUPPORT FOR A CLEAN ENERGY ECONOMY FOR ALL. WHILE CLIMATE COVERAGE HAS INCREASED IN RECENT YEARS, THERE ARE STILL OPPORTUNITIES FOR IMPROVEMENT: LACK OF IN-DEPTH REPORTING, UNDERREPRESENTATION OF OVERLOOKED COMMUNITIES, AND INCONSISTENCIES ARE SOME OF THE CHALLENGES THAT CONTINUE TO LIMIT THE PUBLIC UNDERSTANDING OF THE CLIMATE CRISIS AND THE PUBLIC SUPPORT TO PHASE OUT FOSSIL FUELS ALTOGETHER. OUR CAMPAIGN, 100 LATINOS MOST COMMITTED TO CLIMATE CHANGE ELEVATED THE VOICES OF LATINOS IN THE CLIMATE MOVEMENT. HUELLA ZERO, THE FIRST LATINO DIGITAL PLATFORM, BUILT ON THE DIGITALLY ACTIVE NATURE OF LATINO MEDIA CONSUMPTION TO INCREASE CLIMATE COVERAGE AND ENCOURAGE ACTION AMONG LATINO AUDIENCES NATIONALLY. -BUILD PUBLIC SUPPORT FOR CLIMATE ACTION & SOLUTIONS. -WE BROUGHT NEW ACTIVISTS TO OUR CLIMATE INNOVATION HUB, A CAPACITY- BUILDING PLATFORM - WITH ACCREDITED CURRICULUMS, ADVOCACY RESOURCES, AND SELF-DEVELOPMENT TOOLS - THAT BUILDS CLIMATE RESILIENCE IN FRONTLINE COMMUNITIES. FOR EXAMPLE, OUR BATTLE-TESTED "FUNDAMENTALS OF CLIMATE LEADERSHIP" PROGRAM, CERTIFIED BY FLORIDA INTERNATIONAL UNIVERSITY, THAT HAS TRAINED AND ENGAGED 2000+ COMMUNITY LEADERS IN CLIMATE SOLUTIONS. SUCH AS EQUITABLE REPRESENTATION IN PUBLIC SPACES, WHERE OVER 70 MEMBERS FROM LITTLE HAVANA WERE BROUGHT TO OLETA STATE RIVER PARK TO ENJOY NATURE, SHARE EXPERIENCES, AND LEARN ABOUT THE ECOLOGICAL SIGNIFICANCE OF THE BAY. -ENCOURAGE CLIMATE ACTION THROUGH COMMUNICATIONS & STORYTELLING. -CREATING MULTIPLATFORM COMMUNICATIONS THAT INFORM LOCAL COMMUNITIES ON THE IMPACTS AND SOLUTIONS OF OUR CLIMATE CRISIS. BRINGING THEIR STORIES AND VOICES TO THE FOREFRONT OF LATINX CONVERSATIONS.
Expenses $442,259 · Grants $3,100
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carlos ZegarraCARLOS ZEGARRA
EXECUTIVE DI
- Total calculated
- $82,031
- From this org
- $82,031
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Claudia ZegarraCLAUDIA ZEGARRA
OPERATION DI
- Total calculated
- $72,604
- From this org
- $72,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Louis AguirreLOUIS AGUIRRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Marvin BarriosMARVIN BARRIOS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gingi BeltranGINGI BELTRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Azucena CiercoAZUCENA CIERCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Eva HughesEVA HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kalista ZackhariyasKALISTA ZACKHARIYAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423549349301002
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