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← MILPA

Form 990 for tax year 2022

Filed by MILPA.

Totals

Total revenue
$3,445,331
Total expenses
$2,048,201
Contributions and grants received
$3,446,179
Grants paid
$189,125
Program service revenue
$0
Investment income
$86
Other revenue
-$934
Total assets, end of year
$2,881,452
Total liabilities, end of year
$308,196
Net assets or fund balances, end of year
$2,573,256
Program services expenses (Part IX)
$1,577,827
Management and general expenses
$323,467
Fundraising expenses
$146,907
Program service expenses (Part III)
$1,577,827

Program services were 77.0% 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)

    $1,016,035

  • 1f · All other contributions, gifts and grants

    $2,430,144

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $86 · related or exempt $0 · unrelated business $0 · excluded $86

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 10a · Gross sales of inventory

    $937

  • 10b · Cost of goods sold

    $1,871

  • 10c · Net income from sales of inventory

    total -$934 · related or exempt -$934 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $189,125 · program services $189,125

  • 5 · Compensation of officers, directors and key employees

    total $239,200 · program services $175,197 · management and general $36,318 · fundraising $27,685

  • 7 · Other salaries and wages

    total $758,161 · program services $555,300 · management and general $115,113 · fundraising $87,748

  • 8 · Pension plan contributions

    total $38,224 · program services $26,799 · management and general $5,536 · fundraising $5,889

  • 9 · Other employee benefits

    total $178,202 · program services $127,495 · management and general $37,451 · fundraising $13,256

  • 10 · Payroll taxes

    total $80,201 · program services $65,499 · management and general $4,391 · fundraising $10,311

  • 11c · Fees: accounting

    total $59,863 · management and general $59,863

  • 11g · Fees: other

    total $152,148 · program services $147,546 · management and general $4,602

  • 12 · Advertising and promotion

    total $3,884 · program services $3,209 · fundraising $675

  • 13 · Office expenses

    total $69,650 · program services $68,172 · management and general $1,478

  • 14 · Information technology

    total $6,593 · program services $5,610 · management and general $983

  • 16 · Occupancy

    total $63,716 · program services $16,358 · management and general $47,358

  • 17 · Travel

    total $109,151 · program services $107,727 · management and general $248 · fundraising $1,176

  • 19 · Conferences, conventions and meetings

    total $56 · fundraising $56

  • 22 · Depreciation, depletion and amortization

    total $5,869 · management and general $5,869

  • 23 · Insurance

    total $2,569 · management and general $2,569

  • 24a · Other expenses: PROGRAM EXPENSES

    total $85,310 · program services $84,444 · management and general $755 · fundraising $111

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $6,279 · program services $5,346 · management and general $933 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $866,793 · end of year $1,308,595

  • 2 · Savings and temporary cash investments

    beginning of year $146 · end of year $495,232

  • 4 · Accounts receivable

    beginning of year $452,288 · end of year $927,339

  • 8 · Inventories for sale or use

    end of year $2,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $385 · end of year $8,616

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

    $165,240

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

    $26,052

  • 10c · Land, buildings and equipment, net

    beginning of year $8,960 · end of year $139,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $155,769 · end of year $125,867

  • 24 · Unsecured notes and loans payable

    end of year $182,329

  • 27 · Net assets without donor restrictions

    beginning of year $736,543 · end of year $1,700,736

  • 28 · Net assets with donor restrictions

    beginning of year $436,260 · end of year $872,520

Mission and programs · 2022

Mission

TO CULTIVATE CHANGE MAKERS FOR THE NEXT SEVEN GENERATIONS BY CREATING OPPORTUNITIES FOR CULTURAL HEALING, INTERGENERATIONAL LEADERSHIP, AND EMPOWERMENT THROUGH THE COMMUNITY-DRIVEN DECISION MAKING FOR HEALTHIER COMMUNITIES.

Activities or mission (Part I)

TO CULTIVATE CHANGE MAKERS FOR THE NEXT SEVEN GENERATIONS BY CREATING OPPORTUNITIES FOR CULTURAL HEALING, INTERGENERATIONAL LEADERSHIP, AND EMPOWERMENT THROUGH COMMUNITY-DRIVEN DECISION MAKING FOR HEALTHIER COMMUNITIES.

  • GENERAL PROGRAM: MILPA was able to serve, mentor and/or provide leadership programming for at least 500 youth and over 400 community adults in California annually. The programming provdides opportunities to those who are interested in learning about cultural programs, public health, abd ethnic studies while gaining valuable mentorship and professional development in the process. Besides that, under General Program we include "Restoring Promise" which addresses the root causes and consequences of mass incarceration and how racism manifests in prisons. We transform prisons by partnering with the people living and working inside the system through four principle strategies. An estimate of 250 participants and numerous staff were served.

    Expenses $1,566,550 · Grants $189,125

  • RESTORING PROMISE - Restoring Promise is addressing the root causes and consequences of mass incarceration and how racism manifests in prisons. We transform prisons by partnering with the people living and working inside the system through four principal strategies. An estimate of 250 participants and numerous staff were served.

    Expenses $11,277

As filed on the 2022 return.

Listed in Part VII

  • Juan Gomez

    EXECUTIVE DIRECTOR

    Total calculated
    $137,341
    From this org
    $125,509
    From related orgs
    $0
    Other
    $11,832
    Hours/week
    40

  • John Pineda

    DEPUTY DIRECTOR

    Total calculated
    $122,014
    From this org
    $115,150
    From related orgs
    $0
    Other
    $6,864
    Hours/week
    40

  • Fred Clay

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Rene Casas

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Alejandra Gutierrez

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Larry Stiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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

  • HOLLISTER YOUTH ALLIANCE

    $53,475

    TO SUPPORT DECREASE OR PREVENTION OF INCREASE IN THE NUMBER OF YOUTHS TRANSFERRED TO THE ADULT CRIMINAL SYSTEM.

  • FRESNO BARRIOS UNIDOS

    $39,575

    TO SUPPORT DECREASE OR PREVENTION OF INCREASE IN THE NUMBER OF YOUTHS TRANSFERRED TO THE ADULT CRIMINAL SYSTEM.

  • NATIONAL CENTER FOR YOUTH LAW - NYCL

    $39,575

    TO SUPPORT DECREASE OR PREVENTION OF INCREASE IN THE NUMBER OF YOUTHS TRANSFERRED TO THE ADULT CRIMINAL SYSTEM.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323069349302477

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