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← COMUNIDADES ORGANIZANDO EL PODER Y LA ACCION LATINA COPAL EDUCATION

Form 990 for tax year 2023

Filed by COMUNIDADES ORGANIZANDO EL PODER Y LA ACCION LATINA COPAL EDUCATION.

Totals

Total revenue
$2,459,642
Total expenses
$2,748,646
Contributions and grants received
$2,460,001
Grants paid
$0
Program service revenue
-$6,018
Investment income
$0
Other revenue
$5,659
Total assets, end of year
$895,207
Total liabilities, end of year
$206,603
Net assets or fund balances, end of year
$688,604
Program services expenses (Part IX)
$2,314,624
Management and general expenses
$331,604
Fundraising expenses
$102,418
Program service expenses (Part III)
$2,314,624

Program services were 84.2% 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.

  • 1e · Government grants (contributions)

    $1,375,783

  • 1f · All other contributions, gifts and grants

    $1,084,218

  • 2a · Program service revenue: EVENT INCOME

    total -$6,018 · related or exempt -$6,018

  • 11a · Other revenue: OTHER INCOME

    total $5,659 · related or exempt $5,659

  • 11e · Other revenue, total

    $5,659

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,389,937 · program services $1,238,717 · management and general $91,714 · fundraising $59,506

  • 9 · Other employee benefits

    total $161,759 · program services $144,505 · management and general $10,372 · fundraising $6,882

  • 10 · Payroll taxes

    total $111,877 · program services $99,943 · management and general $7,174 · fundraising $4,760

  • 11g · Fees: other

    total $358,602 · program services $218,255 · management and general $112,820 · fundraising $27,527

  • 12 · Advertising and promotion

    total $22,860 · program services $22,860

  • 13 · Office expenses

    total $43,134 · program services $34,080 · management and general $8,918 · fundraising $136

  • 14 · Information technology

    total $27,923 · program services $5,907 · management and general $22,016

  • 16 · Occupancy

    total $54,283 · program services $35,749 · management and general $18,534

  • 17 · Travel

    total $79,999 · program services $67,904 · management and general $11,140 · fundraising $955

  • 22 · Depreciation, depletion and amortization

    total $6,404 · management and general $6,404

  • 23 · Insurance

    total $7,099 · management and general $7,099

  • 24a · Other expenses: SUBGRANTEE EXPENSES

    total $250,020 · program services $250,020

  • 24b · Other expenses: GRANTS AND ASSISTANCE

    total $127,511 · program services $127,511

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $34,181 · program services $22,673 · management and general $10,500 · fundraising $1,008

  • 24d · Other expenses: MINOR EQUIPMENTS & MAIN

    total $30,105 · program services $21,026 · management and general $9,079

  • 24e · All other expenses

    total $42,952 · program services $25,474 · management and general $15,834 · fundraising $1,644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $641,781 · end of year $205,516

  • 3 · Pledges and grants receivable

    beginning of year $376,283 · end of year $604,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,870 · end of year $1,083

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

    $31,243

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

    $17,576

  • 10c · Land, buildings and equipment, net

    beginning of year $20,071 · end of year $13,667

  • 15 · Other assets

    beginning of year $21,026 · end of year $70,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,292 · end of year $87,665

  • 25 · Other liabilities

    beginning of year $31,131 · end of year $118,938

  • 27 · Net assets without donor restrictions

    beginning of year $149,033 · end of year -$146

  • 28 · Net assets with donor restrictions

    beginning of year $828,575 · end of year $688,750

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

TO UNITE LATINXS IN MINNESOTA IN ACTIVE GRASSROOTS COMMUNAL DEMOCRACY THAT BUILDS RACIAL, GENDER, SOCIAL AND ECONOMIC JUSTICE ACROSS COMMUNITY LINES

  • HEALTH & WELLNESS - COPAL'S TWIN CITIES, SOUTHCENTRAL, AND SOUTHEASTERN MN HUBS CONNECT REGIONAL LATINE COMMUNITIES WITH THE HEALTH AND WELLNESS RESOURCES THEY NEED. COPAL HOSTS COMMUNITY VACCINATION EVENTS AND RESOURCE FAIRS, A NAVIGATORS HOTLINE OPEN 6 DAYS PER WEEK, HEALTH AND WELLNESS WORKSHOPS, AND A PROGRAM BUILDING THE SKILLS OF LOCAL COMMUNITY HEALTH LEADERS.

    Expenses $2,314,624 · Revenue -$359

  • ENVIRONMENTAL JUSTICE - COPAL'S ENVIRONMENTAL JUSTICE WORK ADDRESSES THE ROOT CAUSES OF FORCED MIGRATION DUE TO CLIMATE CHANGE AND EXTRACTIVE ECONOMIES. WE ENGAGE IN COALITIONAL STRATEGIES TO CREATE AN EQUITABLE TRANSITION TO CLEAN ENERGY AND TO KEEP MAJOR POLLUTERS ACCOUNTABLE TO THE MOST IMPACTED NEIGHBORHOODS. WE BUILD BRIDGES TO GREEN JOBS FOR OUR LATINE COMMUNITIES AND ENGAGE IN ACTIVITY-BASED ORGANIZING THROUGH MONTHLY OUTDOOR EVENTS.

  • PRIMERO DE MAYO WORKERS' CENTER - OUR WORKERS' CENTER CONNECTS YOUTH AND ADULTS TO POST-SECONDARY EDUCATION OPPORTUNITIES, PROVIDES JOB AND CAREER SKILLS TRAINING, PLACES YOUTH AND ADULTS INTO CAREERS THAT MATCH THEIR SKILLS, AND PROVIDES ACCESS TO CAPITAL AND SERVICES FOR ENTREPRENEURS AND SMALL BUSINESS OWNERS.

  • TO LEAD SOCIAL IMPACT INITIATIVES THAT IMPROVE THE QUALITY OF LIFE FOR LATINE FAMILIES IN MINNESOTA, BY BUILDING COLLECTIVE POWER, TRANSFORMING SYSTEMS, AND CREATING OPPORTUNITIES FOR A DIGNIFIED LIFE. COPAL IS EXCITED TO ANNOUNCE THE DEVELOPMENT OF A TRANSFORMATIVE COMMUNITY SPACE, THE LATINO CENTER FOR COMMUNITY ENGAGEMENT. THIS PROJECT REPRESENTS A PIVOTAL STEP IN EMPOWERING COMMUNITY, SERVING AS A VIBRANT HUB OF UNITY, CELEBRATION, AND CULTURAL EXCHANGE, EMBODYING THE TRANSNATIONAL SPIRIT OF OUR COMMUNITIES, AND HAS A $1.1M DEBT TO THE PROJECT SO FAR.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Otero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Edwin Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Henry Jimenez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Floelke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Oscar Chason

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Peggy Ponce

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Francisco Segovia

    EXECUTIVE DIRECTOR

    Total calculated
    $136,650
    From this org
    $105,508
    From related orgs
    $0
    Other
    $31,142
    Hours/week
    40

  • Carolina Ortiz

    ASSOC EXECUTIVE DIRECTOR

    Total calculated
    $103,221
    From this org
    $103,085
    From related orgs
    $0
    Other
    $136
    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.

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.

  • COPAL

    501(C)(4) · EDUCATION · MN

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 2905 EAST LAKE STREET LLC

    COMMUNITY ENGAGEMENT · MN

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202412749349301256

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