Totals
- Total revenue
- $448,877
- Total expenses
- $579,127
- Contributions and grants received
- $413,447
- Grants paid
- $65,878
- Program service revenue
- $10,745
- Investment income
- $178
- Other revenue
- $24,507
- Total assets, end of year
- $617,455
- Total liabilities, end of year
- $8,389
- Net assets or fund balances, end of year
- $609,066
- Program services expenses (Part IX)
- $488,890
- Management and general expenses
- $73,977
- Fundraising expenses
- $16,260
- Program service expenses (Part III)
- $488,890
Program services were 84.4% 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.
-
1c · Fundraising events
$1,511
-
1f · All other contributions, gifts and grants
$411,936
-
2a · Program service revenue: Advertising Fees
total $5,085 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Translation Fees
total $5,660 · unrelated business $0 · excluded $0
-
3 · Investment income
total $178 · unrelated business $0 · excluded $178
-
8a · Fundraising events: gross income
$22,280
-
8a · Fundraising events: contributions included on line 1c
$1,511
-
8c · Net income from fundraising events
total $22,280 · unrelated business $0 · excluded $22,280
-
11a · Other revenue: Other Income
total $2,227 · related or exempt $2,227 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,227
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,100 · program services $63,100
-
2 · Grants to domestic individuals
total $2,778 · program services $2,778
-
5 · Compensation of officers, directors and key employees
total $173,714 · program services $121,600 · management and general $43,428 · fundraising $8,686
-
10 · Payroll taxes
total $11,923 · program services $8,346 · management and general $2,981 · fundraising $596
-
11b · Fees: legal
total $578 · program services $0 · management and general $578 · fundraising $0
-
11c · Fees: accounting
total $2,680 · program services $0 · management and general $2,680 · fundraising $0
-
11g · Fees: other
total $149,178 · program services $149,178 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,500 · program services $10,952 · management and general $274 · fundraising $274
-
13 · Office expenses
total $13,473 · program services $9,488 · management and general $2,857 · fundraising $1,128
-
14 · Information technology
total $4,405 · program services $3,083 · management and general $661 · fundraising $661
-
16 · Occupancy
total $9,643 · program services $8,962 · management and general $545 · fundraising $136
-
17 · Travel
total $29,592 · program services $27,031 · management and general $1,598 · fundraising $963
-
22 · Depreciation, depletion and amortization
total $63,100 · program services $47,325 · management and general $12,620 · fundraising $3,155
-
23 · Insurance
total $13,215 · program services $10,572 · management and general $1,982 · fundraising $661
-
24a · Other expenses: Education and Outreach
total $4,967 · program services $4,967 · management and general $0 · fundraising $0
-
24b · Other expenses: Special Event Production
total $14,838 · program services $14,838 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Expenses/Supplies
total $3,807 · program services $3,807 · management and general $0 · fundraising $0
-
24d · Other expenses: Licenses and Subscriptions
total $6,037 · program services $2,306 · management and general $3,731 · fundraising $0
-
24e · All other expenses
total $599 · program services $557 · management and general $42 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,824 · end of year $27,648
-
2 · Savings and temporary cash investments
beginning of year $420,914 · end of year $313,098
-
4 · Accounts receivable
end of year $49,727
-
5 · Loans and receivables from officers and key people
beginning of year $9,956 · end of year $9,956
-
10a · Land, buildings and equipment: cost or other basis
$299,019
-
10b · Land, buildings and equipment: accumulated depreciation
$97,804
-
10c · Land, buildings and equipment, net
beginning of year $228,749 · end of year $201,215
-
14 · Intangible assets
beginning of year $23,717 · end of year $15,811
-
17 · Accounts payable and accrued expenses
beginning of year $3,844 · end of year $8,389
-
27 · Net assets without donor restrictions
beginning of year $739,316 · end of year $609,066
Mission and programs · 2023
Mission
The mission of Hola Carolina is to build bridges between cultures, embrace diversity, and create more economically vibrant communities. Our vision is for immigrant communities and people of color to live in a just, multiracial society free from oppression and exploitation so that they can thrive with power and purpose.
Activities or mission (Part I)
The mission of Hola Carolina is to build bridges between cultures, embrace diversity, and create more economically vibrant communities.
-
Equally Informed Initiative Hola Carolina explores and gives a critical voice to the diversity of our community. Our communications team fills the gap in news information, combats misinformation and improves communication for the Spanish-speaking community In 2023, produced 4,348 News stories in Spanish.
Expenses $488,890 · Grants $65,878 · Revenue $10,745
-
Equity in Health for Immigrant Communities In 2023, our program, Equity in Health for Immigrant Communities, made significant strides in promoting health equity. Our Community Health Workers concentrated on tackling food insecurities and guaranteeing accessible health coverage for immigrant populations. Through Hola Carolina, we distributed 94,000 lbs of food to over 8,000 immigrant families. Furthermore we organized 36 outreach events aimed at informing eligible but unenrolled immigrant residents about their healthcare insurance options.
-
Education & Outreach Hola Carolina programs bridge cultural communication between government, business and historically underrepresented and underserved communities. In 2023, our education and outreach initiatives engaged 72,480 individuals, fostering connections and understanding across diverse groups.
As filed on the 2023 return.
Listed in Part VII
-
Adriana Chavela-Falcon
Executive Director
- Total calculated
- $86,857
- From this org
- $75,000
- From related orgs
- $0
- Other
- $11,857
- Hours/week
- 40
-
Ronald J Stamey
Operations Director
- Total calculated
- $86,857
- From this org
- $75,000
- From related orgs
- $0
- Other
- $11,857
- Hours/week
- 40
-
Gloria Villanueva
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sujeil Bergman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo Bello Ball
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Micky Salsero-Perez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Espinoza
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
-
$32,000
Community Support
-
UNIDEX WNC
$30,000
Community Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349303762
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