Totals
- Total revenue
- $269,182
- Total expenses
- $439,943
- Contributions and grants received
- $229,152
- Grants paid
- $4,786
- Program service revenue
- $39,230
- Investment income
- $800
- Other revenue
- $0
- Total assets, end of year
- $232,010
- Total liabilities, end of year
- $100,938
- Net assets or fund balances, end of year
- $131,072
- Program services expenses (Part IX)
- $362,524
- Management and general expenses
- $56,151
- Fundraising expenses
- $21,268
- Program service expenses (Part III)
- $362,524
Program services were 82.4% 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
$3,412
-
1e · Government grants (contributions)
$98,000
-
1f · All other contributions, gifts and grants
$127,740
-
2a · Program service revenue: FEES AND REIMBURSEMENTS
total $39,220 · related or exempt $39,220
-
2b · Program service revenue: MISC
total $10 · related or exempt $10
-
3 · Investment income
total $1,174 · excluded $1,174
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $374
-
7c · Gain or loss
other assets -$374
-
7d · Net gain or loss
total -$374 · related or exempt -$374
-
8a · Fundraising events: gross income
$7,861
-
8a · Fundraising events: contributions included on line 1c
$3,412
-
8b · Fundraising events: direct expenses
$7,861
-
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: OTHER INCOME
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,786 · program services $4,786
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $51,038 · program services $44,403 · management and general $4,083 · fundraising $2,552
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $286,820 · program services $249,533 · management and general $22,946 · fundraising $14,341
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,613 · program services $18,803 · management and general $1,729 · fundraising $1,081
-
10 · Payroll taxes
total $27,707 · program services $24,105 · management and general $2,217 · fundraising $1,385
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,338 · management and general $2,338
-
11c · Fees: accounting
total $10,750 · program services $9,876 · management and general $307 · fundraising $567
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $708 · fundraising $708
-
13 · Office expenses
total $10,721 · management and general $10,721
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,389 · program services $3,819 · management and general $351 · fundraising $219
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,688 · program services $2,339 · management and general $215 · fundraising $134
-
23 · Insurance
total $5,391 · program services $4,689 · management and general $431 · fundraising $271
-
24a · Other expenses: COMPUTER EXPENSES
total $6,136 · management and general $6,136
-
24b · Other expenses: STAFF APPRECIATION
total $2,141 · management and general $2,141
-
24c · Other expenses: MEMBERSHIP/DUES/FEES
total $1,243 · management and general $1,243
-
24d · Other expenses: STAFF TRAINING
total $614 · management and general $614
-
24e · All other expenses
total $860 · program services $171 · management and general $679 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,082 · end of year $220,694
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $1,262
-
10a · Land, buildings and equipment: cost or other basis
$30,677
-
10b · Land, buildings and equipment: accumulated depreciation
$24,914
-
10c · Land, buildings and equipment, net
beginning of year $7,025 · end of year $5,763
-
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
beginning of year $7,368 · end of year $4,291
-
17 · Accounts payable and accrued expenses
beginning of year $7,878 · end of year $14,090
-
24 · Unsecured notes and loans payable
beginning of year $82,396 · end of year $82,396
-
25 · Other liabilities
beginning of year $7,368 · end of year $4,452
-
27 · Net assets without donor restrictions
beginning of year $295,992 · end of year $129,972
-
28 · Net assets with donor restrictions
beginning of year $5,841 · end of year $1,100
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
FACILITATE COMMUNICATION AND UNDERSTANDING WITHIN THE COMMUNITY TO IMPROVE SOCIAL JUSTICE, EDUCATION AND ECONOMIC STATUS FOR THE LATINO, IMMIGRANTS AND NON-LATINO MEMBERS OF THE COMMUNITY.
Expenses $362,524
As filed on the 2023 return.
Listed in Part VII
-
Donna LovatoDONNA LOVATO
EXECUTIVE DIRECTOR
- Total calculated
- $46,192
- From this org
- $46,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa MorenoLISA MORENO
Executive Dir.
- Total calculated
- $4,846
- From this org
- $4,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah LevisonSARAH LEVISON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BirkeloREBECCA BIRKELO
President
- Total calculated
- $0
- Hours/week
- 1
-
Trudy NavarroTRUDY NAVARRO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Edwina SalazarEDWINA SALAZAR
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Danielle HolmesDANIELLE HOLMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurel PadillaLAUREL PADILLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rose HopmanROSE HOPMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryndis CriderBRYNDIS CRIDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timothy EdstromTIMOTHY EDSTROM
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412889349300721
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