Totals
- Total revenue
- $980,224
- Total expenses
- $1,176,745
- Contributions and grants received
- $974,508
- Grants paid
- $10,200
- Program service revenue
- $0
- Investment income
- $5,716
- Other revenue
- $0
- Total assets, end of year
- $1,819,415
- Total liabilities, end of year
- $68,452
- Net assets or fund balances, end of year
- $1,750,963
- Program services expenses (Part IX)
- $1,016,001
- Management and general expenses
- $112,861
- Fundraising expenses
- $47,883
- Program service expenses (Part III)
- $1,016,001
Program services were 86.3% 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.
-
1b · Membership dues
$200
-
1e · Government grants (contributions)
$89,544
-
1f · All other contributions, gifts and grants
$884,764
-
3 · Investment income
total $5,716 · excluded $5,716
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,200 · program services $9,200
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $111,691 · program services $99,848 · management and general $5,584 · fundraising $6,259
-
7 · Other salaries and wages
total $607,796 · program services $530,320 · management and general $52,405 · fundraising $25,071
-
9 · Other employee benefits
total $57,489 · program services $49,619 · management and general $5,590 · fundraising $2,280
-
10 · Payroll taxes
total $55,317 · program services $48,432 · management and general $4,495 · fundraising $2,390
-
11c · Fees: accounting
total $28,445 · management and general $28,445
-
11g · Fees: other
total $33,183 · program services $19,786 · management and general $8,065 · fundraising $5,332
-
13 · Office expenses
total $94,303 · program services $88,466 · management and general $4,675 · fundraising $1,162
-
14 · Information technology
total $15,859 · program services $13,888 · management and general $1,287 · fundraising $684
-
16 · Occupancy
total $12,107 · program services $12,074 · management and general $21 · fundraising $12
-
17 · Travel
total $42,917 · program services $42,173 · management and general $502 · fundraising $242
-
19 · Conferences, conventions and meetings
total $34,159 · program services $31,280 · management and general $341 · fundraising $2,538
-
22 · Depreciation, depletion and amortization
total $3,177 · program services $2,767 · management and general $263 · fundraising $147
-
23 · Insurance
total $11,357 · program services $9,943 · management and general $923 · fundraising $491
-
24a · Other expenses: HONORARIA & STIPENDS
total $53,513 · program services $53,513
-
24b · Other expenses: STAFF EDUCATION
total $4,037 · program services $2,762 · fundraising $1,275
-
24c · Other expenses: MISCELLANEOUS
total $1,195 · program services $930 · management and general $265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,875,871 · end of year $1,397,960
-
2 · Savings and temporary cash investments
beginning of year $75,991 · end of year $79,336
-
3 · Pledges and grants receivable
beginning of year $44,899 · end of year $316,851
-
9 · Prepaid expenses and deferred charges
beginning of year $8,220 · end of year $8,257
-
10a · Land, buildings and equipment: cost or other basis
$67,346
-
10b · Land, buildings and equipment: accumulated depreciation
$50,335
-
10c · Land, buildings and equipment, net
beginning of year $11,771 · end of year $17,011
-
17 · Accounts payable and accrued expenses
beginning of year $69,268 · end of year $68,452
-
27 · Net assets without donor restrictions
beginning of year $1,242,746 · end of year $1,455,151
-
28 · Net assets with donor restrictions
beginning of year $704,738 · end of year $295,812
Mission and programs · 2024
Mission
CREATE OPPORTUNITIES FOR LATINO IMMIGRANTS IN NORTH AMERICA, WITH A SPECIAL FOCUS ON CALIFORNIA.
Activities or mission (Part I)
PROMOTE THE ADVANCEMENT OF THE LATINO COMMUNITY.
-
HEALTH - PROGRAMS TO FOSTER A CULTURE OF HEALTH, WELLNESS, AND AT THE SAME TIME, ADDRESS THE ECONOMIC, EDUCATION, LINGUISTIC AND CULTURAL BARRIERS THAT AFFECT THE DISTRIBUTION OF HEALTH SERVICES.
Expenses $592,279 · Grants $2,000
-
CIVIC PARTICIPATION - CIVIC PROGRAMS AIMED AT STRENGHTENING THE LATINO COMMUNITY'S ROLE IN THE POLITICAL PROCESS AND ASSURING THAT THE LATINO IMMIGRANT'S VOICE IS INCLUDED IN DECISION-MAKING FORUMS AT THE STATE AND FEDERAL LEVELS IN BOTH THE UNITED STATES AND MEXICO.
Expenses $421,869 · Grants $8,200
-
EDUCATION - PROGRAMS TO INCREASE THE EDUCATIONAL OPPORTUNITIES OF CHILDREN AND ADULTS IN THE LATINO IMMIGRANT COMMUNITY.
Expenses $1,853
As filed on the 2024 return.
Listed in Part VII
-
Idelfonso GastelumIDELFONSO GASTELUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Raul MaciasRAUL MACIAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carlos MartinezCARLOS MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Regina VegaREGINA VEGA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Luis EscaleraLUIS ESCALERA
PRO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Imelda BeltranIMELDA BELTRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ilan Shapiro StryglerILAN SHAPIRO STRYGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Xochitl CastanedaXOCHITL CASTANEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jaime LuceroJAIME LUCERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maria Elena SerranoMARIA ELENA SERRANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Francisco MorenoFRANCISCO MORENO
EXECUTIVE DIRECTOR
- Total calculated
- $111,853
- From this org
- $96,853
- From related orgs
- $0
- Other
- $15,000
- Hours/week
- 40
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349308913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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