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Nonprofiteer
← SACHAMAMA

Form 990 for tax year 2023

Filed by SACHAMAMA.

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 Zegarra

    EXECUTIVE DI

    Total calculated
    $82,031
    From this org
    $82,031
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Claudia Zegarra

    OPERATION DI

    Total calculated
    $72,604
    From this org
    $72,604
    From related orgs
    $0
    Other
    $0
    Hours/week
    45
  • Louis Aguirre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1
  • Marvin Barrios

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Gingi Beltran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1
  • Azucena Cierco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1
  • Eva Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1
  • Kalista 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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