Form 990 for tax year 2022
Filed by TELPOCHCALLI COMMUNITY EDUCATION PROJECT INC.
Totals
- Total revenue
- $238,062
- Total expenses
- $318,378
- Contributions and grants received
- $199,403
- Grants paid
- $0
- Program service revenue
- $27,293
- Investment income
- $11,366
- Other revenue
- $0
- Total assets, end of year
- $930,046
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $930,046
- Program services expenses (Part IX)
- $221,326
- Management and general expenses
- $97,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $221,326
Program services were 69.5% 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
$199,403
-
2a · Program service revenue
total $27,293 · related or exempt $27,293
-
3 · Investment income
total $11,366 · related or exempt $11,366
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,880 · program services $59,292 · management and general $6,588
-
10 · Payroll taxes
total $21,152 · program services $19,037 · management and general $2,115
-
11g · Fees: other
total $176,457 · program services $94,459 · management and general $81,998
-
13 · Office expenses
total $28,839 · program services $25,955 · management and general $2,884
-
17 · Travel
total $8,841 · program services $7,958 · management and general $883
-
23 · Insurance
total $2,584 · management and general $2,584
-
24a · Other expenses: LA BROCHA EXPENSES
total $14,625 · program services $14,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $709,275 · end of year $930,046
-
27 · Net assets without donor restrictions
beginning of year $428,900 · end of year $649,671
-
28 · Net assets with donor restrictions
beginning of year $280,375 · end of year $280,375
Mission and programs · 2022
Mission
TELPOCHCALLI COMMUNITY EDUCATION PROJECT (TCEP) MOBILIZES YOUTH AND ADULTS
Activities or mission (Part I)
TELPOCHCALLI COMMUNITY EDUCATION PROJECT (TCEP) MOBILIZES YOUTH AND ADULTS FOR SOCIAL JUSTICE WORK BY BUILDING INDIVIDUAL CAPACITY, COLLECTIVE POWER, AND MUTUAL RESPONSIBILITY THROUGH CULTURALLY RELEVANT AND COMMUNITY- DIRECTED EDUCATION, LEADERSHIP DEVELOPMENT AND PROVIDE EDUCATIONAL RESOURCES TO THE COMMUNITY INCLUDING ESL, SPANISH LITERACY AND BASIC COMPUTER EDUCATION.
-
PROVIDE EDUCATIONAL RESOURCES TO THE COMMUNITY, INCLUDING ESL, SPANISH LITERACY, AND BASIC COMPUTER EDUCATION
Expenses $221,326
As filed on the 2022 return.
Listed in Part VII
-
CHERYL FLORES
DIRECTOR
- Total calculated
- $0
-
JULIAN LAZALDE
DIRECTOR
- Total calculated
- $0
-
SUSAN MULLEN
DIRECTOR
- Total calculated
- $0
-
IRMA RUIZ
DIRECTOR
- Total calculated
- $0
-
ESTER TRUJILLO
DIRECTOR
- Total calculated
- $0
-
NACHO GONZALEZ
VICE-CHAIR
- Total calculated
- $0
-
YESENIA LOPEZ
BOARD CHAIR
- Total calculated
- $0
-
LIZBETH SANCHEZ
SECRETARY
- Total calculated
- $0
-
JOSE VELAZQUEZ
TREASURER
- Total calculated
- $0
-
MARIA D VELAZQUEZ
EXECUTIVE DI
- Total calculated
- $0
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 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440469349302244
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