Form 990 for tax year 2023
Filed by ARIZONA CENTER FOR EMPOWERMENT.
Totals
- Total revenue
- $6,934,441
- Total expenses
- $1,093,805
- Contributions and grants received
- $6,071,361
- Grants paid
- $29,870
- Program service revenue
- $855,832
- Investment income
- $7,248
- Other revenue
- $0
- Total assets, end of year
- $19,299,148
- Total liabilities, end of year
- $9,719
- Net assets or fund balances, end of year
- $19,289,429
- Program services expenses (Part IX)
- $964,410
- Management and general expenses
- $105,808
- Fundraising expenses
- $23,587
- Program service expenses (Part III)
- $964,410
Program services were 88.2% 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.
-
1f · All other contributions, gifts and grants
$6,071,361
-
1g · Noncash contributions included above
$200
-
2a · Program service revenue: IMMIGRATION SERVICES
total $855,832 · related or exempt $855,832
-
3 · Investment income
total $7,248 · excluded $7,248
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,500 · program services $7,500
-
2 · Grants to domestic individuals
total $22,370 · program services $22,370
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,000 · program services $800 · management and general $200
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $370 · program services $296 · management and general $74
-
10 · Payroll taxes
total $48 · program services $39 · management and general $9
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $46,360 · management and general $46,360
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $132,390 · program services $105,316 · management and general $23,074 · fundraising $4,000
-
12 · Advertising and promotion
total $25,478 · program services $12,739 · fundraising $12,739
-
13 · Office expenses
total $47,173 · program services $44,135 · management and general $2,590 · fundraising $448
-
14 · Information technology
total $13,586 · program services $10,190 · management and general $1,358 · fundraising $2,038
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,559 · program services $43,561 · management and general $2,556 · fundraising $442
-
17 · Travel
total $98,662 · program services $86,820 · management and general $9,803 · fundraising $2,039
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $32,846 · program services $29,416 · management and general $1,749 · fundraising $1,681
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,711 · program services $1,711
-
23 · Insurance
total $13,392 · program services $1,404 · management and general $11,988
-
24a · Other expenses: CIVIC ENGAGEMENT
total $594,073 · program services $594,073
-
24b · Other expenses: STAFF DEVELOPMENT
total $10,287 · program services $4,040 · management and general $6,047 · fundraising $200
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,975,003 · end of year $18,213,587
-
3 · Pledges and grants receivable
end of year $1,079,518
-
10a · Land, buildings and equipment: cost or other basis
$17,914
-
10b · Land, buildings and equipment: accumulated depreciation
$11,871
-
10c · Land, buildings and equipment, net
beginning of year $5,040 · end of year $6,043
-
17 · Accounts payable and accrued expenses
beginning of year $4,566 · end of year $9,719
-
22 · Loans and payables to officers and key people
beginning of year $1,526,684
-
27 · Net assets without donor restrictions
beginning of year $12,053,541 · end of year $14,801,030
-
28 · Net assets with donor restrictions
beginning of year $1,395,252 · end of year $4,488,399
Mission and programs · 2023
Mission
EMPOWERING ARIZONAS LOW TO MODERATE INCOME FAMILIES, ESPECIALLY MEMBERS OF THE LARGE AND DIVERSE LATINO AND IMMIGRANT COMMUNITIES, TO OVERCOME EFFECTS OF SOCIAL AND ECONOMIC INJUSTICE AND CREATE OPPORTUNITIES AND BENEFITS FOR THEIR COMMUNITIES.
Activities or mission (Part I)
EMPOWERING ARIZONAS LOW TO MODERATE INCOME FAMILIES, ESPECIALLY MEMBERS OF THE LARGE AND DIVERSE LATINO AND IMMIGRANT COMMUNITIES, TO OVERCOME EFFECTS OF SOCIAL AND ECONOMIC INJUSTICE.
-
IN 2023, ACES PROGRAMS REGISTERED A RECORD NUMBER OF PEOPLE TO VOTE, ACHIEVED HISTORIC LEGISLATIVE VICTORIES, AND PROVIDED INCREASED AND IMPROVED DIRECT SERVICES FOR ARIZONAS IMMIGRANT COMMUNITIES. FROM VOTERIA TO OUR PEOPLE FIRST ECONOMY CAMPAIGN, ACES PROGRAMS ENGAGED HUNDREDS OF DIRECTLY IMPACTED ARIZONANS. FOLLOWING OUR 2023 VICTORIES, ACE HAS POSITIONED ITSELF AS A LEADER IN ECONOMIC JUSTICE ORGANIZING, VOTER REGISTRATION PROGRAMMING, AND IMMIGRATION. ACE REGISTERED 10,000 VOTERS ACROSS THE STATE OF ARIZONA. EMPOWERMENT SERVICES OUR SERVICIOS DEPARTMENT LED THEIR STRONGEST YEAR YET, PROVIDING A TOTAL OF A DOZEN DIRECT IMMIGRATION SERVICES AND CONTACTING OVER 1,000 PEOPLE. THE SERVICIOS TEAM HAS ALSO ADDED AN IMMIGRATION ORGANIZER THAT WILL ENGAGE COMMUNITIES TO BE CIVICALLY ENGAGED AND GET INVOLVED AROUND IMMIGRATION POLICIES THAT DIRECTLY IMPACT THEM. THROUGH THE RESOURCES ACE PROVIDES, SUCH AS DACA APPLICATION ASSISTANCE AND ENGLISH CLASSES, AND OUR NEW ORGANIZING PROGRAM, WE WILL CONTINUE EMPOWERING IMMIGRANT COMMUNITIES FROM THEIR HOMES TO THE STATE CAPITOL.
Expenses $964,410 · Grants $29,870 · Revenue $855,832
As filed on the 2023 return.
Listed in Part VII
-
Alejandra GomezALEJANDRA GOMEZ
EXECUTIVE DIRECTOR
- Total calculated
- $163,312
- From this org
- $0
- From related orgs
- $154,134
- Other
- $9,178
- Hours/week
- 20 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $154,134 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $9,178 related
- Filer's total
- not reported + $163,312 related
-
Alicia RussellALICIA RUSSELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Bridgette GomezBRIDGETTE GOMEZ
DIRECTOR STARTED 12/2023
- Total calculated
- $0
- Hours/week
- 5
-
Martin HernandezMARTIN HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Montserrat ArredondoMONTSERRAT ARREDONDO
DIRECTOR STARTED 12/2023
- Total calculated
- $0
- Hours/week
- 5
-
Raquel TeranRAQUEL TERAN
DIRECTOR UNTIL 10/2023
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$7,500
Family Gold Sponsor
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.
-
Living United for Change in AZ
501c4 · Civic Engagement · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349325231
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