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Nonprofiteer
← TZICATL COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by TZICATL COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$5,687,529
Total expenses
$5,248,675
Contributions and grants received
$2,753,122
Grants paid
$0
Program service revenue
$2,464,727
Investment income
$0
Other revenue
$469,680
Total assets, end of year
$6,639,935
Total liabilities, end of year
$6,274,902
Net assets or fund balances, end of year
$365,033
Program services expenses (Part IX)
$3,763,666
Management and general expenses
$1,485,009
Fundraising expenses
$0
Program service expenses (Part III)
$3,763,666

Program services were 71.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,020,066

  • 1f · All other contributions, gifts and grants

    $1,733,056

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $2,464,727 · related or exempt $2,464,727 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $469,680 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $469,680 · personal property $0

  • 6d · Net rental income or loss

    total $469,680 · related or exempt $469,680 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,237,354 · program services $2,013,619 · management and general $223,735

  • 9 · Other employee benefits

    total $341,063 · program services $306,957 · management and general $34,106

  • 10 · Payroll taxes

    total $170,071 · program services $153,064 · management and general $17,007

  • 19 · Conferences, conventions and meetings

    total $67,041 · program services $60,337 · management and general $6,704

  • 20 · Interest

    total $166,527 · management and general $166,527

  • 23 · Insurance

    total $42,828 · program services $38,545 · management and general $4,283

  • 24a · Other expenses: PROFESSIONAL FEES

    total $837,160 · program services $711,586 · management and general $125,574 · fundraising $0

  • 24b · Other expenses: DEBT FORGIVENESS

    total $821,395 · program services $0 · management and general $821,395 · fundraising $0

  • 24c · Other expenses: SUBCONTRACTOR

    total $325,420 · program services $325,420 · management and general $0 · fundraising $0

  • 24d · Other expenses: COMMUNICATIONS

    total $52,445 · program services $44,578 · management and general $7,867 · fundraising $0

  • 24e · All other expenses

    total $187,371 · program services $109,560 · management and general $77,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,122 · end of year $1,413,280

  • 3 · Pledges and grants receivable

    beginning of year $1,590,235 · end of year $2,185,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,560

  • 10a · Land, buildings and equipment: cost or other basis

    $5,169,517

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,128,609

  • 10c · Land, buildings and equipment, net

    beginning of year $3,073,600 · end of year $3,040,908

  • 17 · Accounts payable and accrued expenses

    beginning of year $450,441 · end of year $743,148

  • 23 · Secured mortgages and notes payable

    beginning of year $3,902,645 · end of year $5,531,754

  • 24 · Unsecured notes and loans payable

    beginning of year $455,252

  • 27 · Net assets without donor restrictions

    beginning of year -$73,821 · end of year $365,033

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The mission of Tzicatl Community Development Corporation is to advance the rights of Indigenous Peoples and the regeneration of healthy relations with spaces, places and lands of origin in both the urban inner-city and migrant transnational contexts through the advocacy of positive social ecosystems which promote and protect their cultural, social and ceremonial practices.

  • Tzicatl is a global leader in reframing, redefining and regenerating Indigenous education, community organizing and movement building. Our growing positive impact reaches beyond our learning community including local regional partners, tribal nations, and Indigenous communities. Tzicatl's organizers and board members reflect a deep personal commitment to the practice of teaching, demonstrate profound area expertise and strong ties to parents and families as an expression of community-defined social justice. Our organization's leadership has led the growing resurgence of Indigenous Peoples in educational ecosystems across the country, hemisphere and indeed across the world. Leadership from the bottom up in our context reflects a multigenerational lived history of Indigenous Peoples led social struggle and an intergenerational commitment to our future

    Expenses $3,763,666 · Revenue $3,763,666

As filed on the 2024 return.

Listed in Part VII

  • MARCOS AGUILAR

    EXEC DIR/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MINNIE FERGUSON

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SALOMON ZAVALA ESQ

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • NICHOLAS ROCHA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR MARY JIRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BETTY LYONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KOKONOW KINNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
20 May 2026
IRS schema version
2024v5.0
Source object
202641469349301229

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