Totals
- Total revenue
- $850,361
- Total expenses
- $761,362
- Contributions and grants received
- $761,488
- Grants paid
- $0
- Program service revenue
- $74,048
- Investment income
- $8,136
- Other revenue
- $6,689
- Total assets, end of year
- $941,956
- Total liabilities, end of year
- $20,689
- Net assets or fund balances, end of year
- $921,267
- Program services expenses (Part IX)
- $681,849
- Management and general expenses
- $66,881
- Fundraising expenses
- $12,632
- Program service expenses (Part III)
- $681,849
Program services were 89.6% 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.
-
1e · Government grants (contributions)
$135,737
-
1f · All other contributions, gifts and grants
$625,751
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $74,048 · related or exempt $74,048
-
3 · Investment income
total $8,136 · excluded $8,136
-
8a · Fundraising events: gross income
$5,979
-
8c · Net income from fundraising events
total $5,979 · excluded $5,979
-
11a · Other revenue: MISCELLANEOUS INCOME
total $710 · related or exempt $710
-
11e · Other revenue, total
$710
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,500 · program services $79,500
-
7 · Other salaries and wages
total $352,264 · program services $328,344 · management and general $23,920
-
9 · Other employee benefits
total $35,118 · program services $33,218 · management and general $1,900
-
10 · Payroll taxes
total $33,488 · program services $31,656 · management and general $1,832
-
11c · Fees: accounting
total $15,071 · program services $9,857 · management and general $5,214
-
11g · Fees: other
total $72,334 · program services $55,702 · management and general $8,441 · fundraising $8,191
-
13 · Office expenses
total $10,450 · program services $7,968 · management and general $2,482
-
16 · Occupancy
total $13,447 · program services $10,883 · management and general $2,564
-
17 · Travel
total $2,350 · program services $2,296 · management and general $54
-
19 · Conferences, conventions and meetings
total $11,382 · program services $10,202 · management and general $1,180
-
22 · Depreciation, depletion and amortization
total $9,019 · program services $7,215 · management and general $1,804
-
23 · Insurance
total $18,319 · program services $14,655 · management and general $3,664
-
24a · Other expenses: MARKETING & COMMUNICATION
total $30,350 · program services $30,000 · fundraising $350
-
24b · Other expenses: COMPUTER AND INTERNET
total $27,924 · program services $22,599 · management and general $5,325
-
24c · Other expenses: SUPPLIES
total $17,416 · program services $12,330 · management and general $995 · fundraising $4,091
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $8,776 · program services $7,102 · management and general $1,674
-
24e · All other expenses
total $24,154 · program services $18,322 · management and general $5,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,225 · end of year $584,539
-
2 · Savings and temporary cash investments
end of year $50,594
-
3 · Pledges and grants receivable
beginning of year $39,339 · end of year $33,382
-
4 · Accounts receivable
beginning of year $169,965
-
9 · Prepaid expenses and deferred charges
beginning of year $19,741 · end of year $11,833
-
10a · Land, buildings and equipment: cost or other basis
$479,999
-
10b · Land, buildings and equipment: accumulated depreciation
$268,472
-
10c · Land, buildings and equipment, net
beginning of year $213,593 · end of year $211,527
-
12 · Investments: other securities
end of year $50,081
-
17 · Accounts payable and accrued expenses
beginning of year $24,772 · end of year $9,600
-
25 · Other liabilities
beginning of year $10,823 · end of year $11,089
-
27 · Net assets without donor restrictions
beginning of year $619,213 · end of year $675,814
-
28 · Net assets with donor restrictions
beginning of year $213,055 · end of year $245,453
Mission and programs · 2023
Mission
SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES TO OUR CLIENTS TO HELP THEM PROGRESS TOWARDS EMPLOYMENT, EDUCATION, SELF-SUFFICIENCY, AND CITIZENSHIP.
Activities or mission (Part I)
SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES TO OUR CLIENTS TO HELP THEM PROGRESS TOWARDS EMPLOYMENT, EDUCATION, SELF-SUFFICIENCY AND CITIZENSHIP.
-
TO ENHANCE THE QUALITY OF LIFE OF THE IMMIGRANT COMMUNITY THROUGH EDUCATIONAL, CULTURAL AND LEADERSHIP DEVELOPMENT.
Expenses $681,849 · Revenue $74,048
As filed on the 2023 return.
Listed in Part VII
-
Coleen CollinsCOLEEN COLLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gemez M Tull EdDGEMEZ M TULL EDD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Alina FerrerALINA FERRER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ned GladfelterNED GLADFELTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patricia RiveraPATRICIA RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lleana SmithDR LLEANA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423129349300412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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