Totals
- Total revenue
- $7,099,932
- Total expenses
- $4,166,920
- Contributions and grants received
- $6,899,582
- Grants paid
- $732,459
- Program service revenue
- $95,120
- Investment income
- $105,230
- Other revenue
- $0
- Total assets, end of year
- $9,518,972
- Total liabilities, end of year
- $2,339,112
- Net assets or fund balances, end of year
- $7,179,860
- Program services expenses (Part IX)
- $3,608,655
- Management and general expenses
- $502,962
- Fundraising expenses
- $55,303
- Program service expenses (Part III)
- $3,608,655
Program services were 86.6% 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
$3,927
-
1e · Government grants (contributions)
$6,223,793
-
1f · All other contributions, gifts and grants
$671,862
-
1g · Noncash contributions included above
$42,080
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $95,120 · related or exempt $95,120
-
3 · Investment income
total $105,230 · excluded $105,230
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $732,459 · program services $732,459
-
5 · Compensation of officers, directors and key employees
total $330,669 · program services $290,328 · management and general $36,406 · fundraising $3,935
-
7 · Other salaries and wages
total $1,922,422 · program services $1,620,399 · management and general $269,277 · fundraising $32,746
-
8 · Pension plan contributions
total $33,864 · program services $28,443 · management and general $4,829 · fundraising $592
-
9 · Other employee benefits
total $265,216 · program services $223,863 · management and general $36,879 · fundraising $4,474
-
10 · Payroll taxes
total $228,488 · program services $193,696 · management and general $31,059 · fundraising $3,733
-
11b · Fees: legal
total $3,927 · program services $50 · management and general $3,877
-
11c · Fees: accounting
total $45,878 · program services $35,852 · management and general $10,026
-
12 · Advertising and promotion
total $5,393 · program services $3,479 · management and general $125 · fundraising $1,789
-
13 · Office expenses
total $8,992 · program services $8,075 · management and general $853 · fundraising $64
-
16 · Occupancy
total $54,269 · program services $45,631 · management and general $8,638
-
17 · Travel
total $23,362 · program services $19,061 · management and general $4,064 · fundraising $237
-
22 · Depreciation, depletion and amortization
total $22,529 · management and general $22,529
-
23 · Insurance
total $19,379 · program services $12,034 · management and general $7,345
-
24a · Other expenses: PROGRAM SUPPLIES/ACTIVITY
total $280,792 · program services $261,872 · management and general $12,175 · fundraising $6,745
-
24b · Other expenses: CONTRACTED SERVICES
total $137,784 · program services $126,078 · management and general $10,820 · fundraising $886
-
24c · Other expenses: STAFF DEVELOPMENT
total $27,429 · program services $7,335 · management and general $20,029 · fundraising $65
-
24d · Other expenses: OTHER EXPENSES
total $20,493 · management and general $20,456 · fundraising $37
-
24e · All other expenses
total $3,575 · management and general $3,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,197 · end of year $737,908
-
2 · Savings and temporary cash investments
beginning of year $6,633,532 · end of year $4,552,261
-
3 · Pledges and grants receivable
beginning of year $939,468 · end of year $569,391
-
10a · Land, buildings and equipment: cost or other basis
$3,875,078
-
10b · Land, buildings and equipment: accumulated depreciation
$215,666
-
10c · Land, buildings and equipment, net
beginning of year $119,598 · end of year $3,659,412
-
17 · Accounts payable and accrued expenses
beginning of year $278,242 · end of year $125,729
-
23 · Secured mortgages and notes payable
end of year $688,517
-
25 · Other liabilities
beginning of year $3,641,705 · end of year $1,524,866
-
27 · Net assets without donor restrictions
beginning of year $2,949,654 · end of year $6,356,296
-
28 · Net assets with donor restrictions
beginning of year $1,297,194 · end of year $823,564
Mission and programs · 2023
Mission
TO SUPPORT THE LIVES OF LATINX AND IMMIGRANT COMMUNITY MEMBERS BY CREATING A SAFE SPACE THAT FOSTERS LEADERSHIP, EDUCATION, WELLNESS, AND CONNECTION.
Activities or mission (Part I)
THE ORGANIZATION IS A BILINGUAL MULTI-CULTURAL AGENCY DEDICATED TO THE EMPOWERMENT OF THE LATINX AND IMMIGRANT COMMUNITY IN LANE COUNTY, OREGON.
-
CHILDREN AND FAMILY SERVICES (CFS) - THE ORGANIZATION OFFERS CASE MANAGEMENT AND RESOURCE NAVIGATION ASSISTANCE TO COMMUNITY MEMBERS WITH A VARIETY OF BASIC NEEDS (E.G., FOOD, HOUSING, HEALTH). ADDITIONALLY, THE ORGANIZATION PROVIDES FAMILIES WITH THE OPPORTUNITY TO GROW THEIR OWN ORGANIC FOOD IN ORDER TO INCREASE THEIR HEALTH, BUILD COMMUNITY, AND PRESERVE CULTURAL TRADITIONS AROUND FOOD. THOSE INTERESTED IN STARTING OR GROWING THEIR BUSINESS CAN PARTICIPATE IN A 12-WEEK CLASS AND RECEIVE TECHNICAL ASSISTANCE.
Expenses $1,634,236 · Grants $565,711 · Revenue $6,390
-
COMMUNITY BEHAVIORAL HEALTH (CBH) - THE ORGANIZATION PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR THOSE STRUGGLING WITH SUBSTANCE USE DISORDERS AND MENTAL HEALTH NEEDS. THESE PROGRAMS OFFER PEER SUPPORT SERVICES.
Expenses $1,464,074 · Grants $161,044 · Revenue $22,679
-
EDUCATION AND OTHER - THE ORGANIZATION OFFERS CLASSES TO HELP ADULT IMMIGRANTS GAIN ESSENTIAL COMMUNICATION, WORK, AND OTHER SKILLS, INCLUDING ESL, COMPUTER AND CITIZENSHIP CLASSES. FAMILIES WITH CHILDREN AGES 0-13 CAN PARTICIPATE IN A FAMILY LITERACY PROGRAM THAT IS FOR THE ENTIRE HOUSEHOLD. YOUTH HAVE THE OPPORTUNITY TO PARTICIPATE IN A LEADERSHIP PROGRAM AND AFTER-SCHOOL PROGRAMMING. THE ORGANIZATION ALSO OFFERS A PARENT EDUCATION AND LEADERSHIP PROGRAM.
Expenses $510,345 · Grants $5,704 · Revenue $66,051
As filed on the 2023 return.
Listed in Part VII
-
David SaezDAVID SAEZ
CO-EXECUTIVE
- Total calculated
- $107,352
- From this org
- $88,093
- From related orgs
- $0
- Other
- $19,259
- Hours/week
- 40
-
Marissa ZarateMARISSA ZARATE
CO-EXECUTIVE
- Total calculated
- $100,909
- From this org
- $97,908
- From related orgs
- $0
- Other
- $3,001
- Hours/week
- 40
-
Andrew NordioANDREW NORDIO
FINANCE DIRE
- Total calculated
- $97,289
- From this org
- $81,788
- From related orgs
- $0
- Other
- $15,501
- Hours/week
- 40
-
Alexander ArrudaALEXANDER ARRUDA
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Shayna HigashiSHAYNA HIGASHI
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Marisol SalgadoMARISOL SALGADO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Imelda Rodriguez De La CruzIMELDA RODRIGUEZ DE LA CRUZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Ana AriasANA ARIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley EspinozaASHLEY ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky-Jo SamplesBECKY-JO SAMPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Guadalupe QuinnGUADALUPE QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maya RabasaMAYA RABASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
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
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500779349301710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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