Form 990 for tax year 2022
Filed by CULTURINGUA.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $732,610
- Total expenses
- $388,534
- Contributions and grants received
- $724,923
- Grants paid
- $25,143
- Program service revenue
- $6,748
- Investment income
- $0
- Other revenue
- $939
- Total assets, end of year
- $542,155
- Total liabilities, end of year
- $79,007
- Net assets or fund balances, end of year
- $463,148
- Program services expenses (Part IX)
- $360,577
- Management and general expenses
- $27,620
- Fundraising expenses
- $337
- Program service expenses (Part III)
- $360,577
Program services were 92.8% 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)
$205,556
-
1f · All other contributions, gifts and grants
$519,367
-
1g · Noncash contributions included above
$7,990
-
2a · Program service revenue: Community Development
-
2b · Program service revenue: Youth Development
total $6,748 · related or exempt $6,748
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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
-
11a · Other revenue: CREDIT CARD REWARDS
total $939 · related or exempt $939
-
11e · Other revenue, total
$939
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $7,200 · program services $7,200
-
3 · Grants to foreign organizations and individuals
total $17,943 · program services $17,943
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $127,021 · program services $127,021
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $94,985 · program services $94,985
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,800 · program services $9,800
-
10 · Payroll taxes
total $19,471 · program services $19,471
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,614 · program services $391 · management and general $13,223
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,425 · program services $11,425
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,470 · program services $5,740 · management and general $2,393 · fundraising $337
-
14 · Information technology
total $5,714 · program services $3,790 · management and general $1,924
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,188 · program services $5,348 · management and general $7,840
-
17 · Travel
total $8,616 · program services $8,070 · management and general $546
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $700 · program services $700
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,336 · management and general $1,336
-
23 · Insurance
total $772 · program services $772
-
24a · Other expenses: PROGRAM MATERIALS & SUPPLIES
total $47,921 · program services $47,921
-
24b · Other expenses: MISCELLANEOUS
total $358 · management and general $358
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,772 · end of year $370,136
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $0
-
4 · Accounts receivable
beginning of year $34,296 · end of year $75,037
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$75,594
-
10b · Land, buildings and equipment: accumulated depreciation
$2,441
-
10c · Land, buildings and equipment, net
beginning of year $2,356 · end of year $73,153
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $23,829
-
17 · Accounts payable and accrued expenses
beginning of year $35,944 · end of year $52,621
-
19 · Deferred revenue
end of year $26,386
-
27 · Net assets without donor restrictions
beginning of year $114,480 · end of year $307,668
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $155,480
Mission and programs · 2022
Mission
Culturingua's mission is to cultivate, promote, and preserve Middle Eastern, North African, and South Asian (MENASA) cultural, linguistic, and artistic heritage to invest in human, community, and economic development.
-
Economic Development: Workforce Development programs provide refugees an outlet and platform to use a skillset that leads to financial independence and economic mobility. The Sewing for Success program launched in 2022 which taught 26 Afghan women to sew by making various clothing items. It also supported the women to legally start their own microenterprise and open a business checking account. The Nourish to Flourish program empowers immigrants and refugees with culinary training. Culturingua supported small businesses in San Antonio by supporting to deploy approximately $1 million in grant funding to predominantly undeserved business owners impacted by COVID 19.
Expenses $146,948 · Revenue $3,748
-
Youth Development: In the Virtual Exchange, Culturingua brought together high school students from its partner schools around the globe to work together to develop a solution for global issues. 246 students participated in 2022: 128 at various San Antonio ISD schools and 118 in Libya. Students in both geographies showed meaningful improvements in: Knowledge of the other geography, ability to take the perspective of people from the other geography, cross-cultural collaboration skills, and warm feelings towards people in the other geography. Additionally, Culturingua hosted its 3rd Annual Arabic Summer Camp in partnership with Advanced Learning Academy (ALA) in San Antonio Independent School District (SAISD). The camp focused on teaching youth the language, culture, and arts of the Arab world.
Expenses $125,334 · Grants $17,943 · Revenue $3,000
-
Community Development: Culturingua held the Second Annual Welcome Walk & Festival including a Small Business Bazaar in November 2022 to celebrate and embrace diversity with an impact on approximately 500 community members and business owners in the Medical Center community. Culturingua launched the Community of Welcome Program to support integration and belonging of newly arrived refugees. The program supported approximately 250 refugees and showed improvments in the refugees' integration into San Antonio in the dimensions of social, navigational, and psychological integration, using measures from Stanford's Immigration Policy Lab Immigrant Integration Index. Culturingua encouraged voter registration in the Middle Eastern/North African community to tackle disparities in voter participation and barriers to language access.
Expenses $88,295
As filed on the 2022 return.
Listed in Part VII
-
Nadia MavrakisNADIA MAVRAKIS
CEO
- Total calculated
- $67,654
- From this org
- $67,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nader MehdawiNADER MEHDAWI
COO
- Total calculated
- $56,845
- From this org
- $56,845
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Oladao OlaleyeOLADAO OLALEYE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia PontonPATRICIA PONTON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RayDANIEL RAY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kerry HaupertKERRY HAUPERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali HakeemALI HAKEEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Azza KamalAZZA KAMAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose Ignacio Sordo GalarzaJOSE IGNACIO SORDO GALARZA
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349323381
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