Totals
- Total revenue
- $3,839,183
- Total expenses
- $3,554,144
- Contributions and grants received
- $3,786,008
- Grants paid
- $0
- Program service revenue
- $37,951
- Investment income
- $1,352
- Other revenue
- $13,872
- Total assets, end of year
- $1,028,746
- Total liabilities, end of year
- $336,698
- Net assets or fund balances, end of year
- $692,048
- Program services expenses (Part IX)
- $3,226,423
- Management and general expenses
- $290,743
- Fundraising expenses
- $36,978
- Program service expenses (Part III)
- $3,226,423
Program services were 90.8% 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
$5,700
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,443,725
-
1f · All other contributions, gifts and grants
$336,583
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $37,951 · related or exempt $37,951 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,352 · related or exempt $0 · unrelated business $0 · excluded $1,352
-
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: gross income
$44,679
-
8a · Fundraising events: contributions included on line 1c
$5,700
-
8b · Fundraising events: direct expenses
$30,964
-
8c · Net income from fundraising events
total $13,715 · unrelated business $0 · excluded $13,715
-
11d · All other revenue
total $157 · related or exempt $157 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$157
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,117,212 · program services $1,066,635 · management and general $34,530 · fundraising $16,047
-
7 · Other salaries and wages
total $1,029,318 · program services $983,340 · management and general $31,132 · fundraising $14,846
-
8 · Pension plan contributions
total $32,728 · program services $31,309 · management and general $968 · fundraising $451
-
9 · Other employee benefits
total $126,527 · program services $120,152 · management and general $4,623 · fundraising $1,752
-
10 · Payroll taxes
total $158,136 · program services $151,186 · management and general $4,655 · fundraising $2,295
-
11c · Fees: accounting
total $95,177 · program services $2,707 · management and general $92,453 · fundraising $17
-
11g · Fees: other
total $498,097 · program services $448,325 · management and general $49,772
-
12 · Advertising and promotion
total $1,054 · program services $684 · fundraising $370
-
13 · Office expenses
total $42,394 · program services $30,010 · management and general $11,903 · fundraising $481
-
14 · Information technology
total $24,512 · program services $23,322 · management and general $1,151 · fundraising $39
-
16 · Occupancy
total $45,707 · program services $8,014 · management and general $37,693
-
17 · Travel
total $222,078 · program services $221,195 · management and general $450 · fundraising $433
-
19 · Conferences, conventions and meetings
total $3,600 · program services $3,600
-
20 · Interest
total $1,149 · management and general $1,149
-
22 · Depreciation, depletion and amortization
total $7,903 · management and general $7,903
-
23 · Insurance
total $8,707 · management and general $8,707
-
24a · Other expenses: PROGRAM EXPENSES
total $126,946 · program services $126,404 · management and general $323 · fundraising $219
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $9,765 · program services $8,340 · management and general $1,397 · fundraising $28
-
24c · Other expenses: BANK CHARGES AND PROCESSING FEES
total $3,134 · program services $1,200 · management and general $1,934 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,247 · end of year $338,776
-
3 · Pledges and grants receivable
beginning of year $305,248 · end of year $436,089
-
9 · Prepaid expenses and deferred charges
beginning of year $4,189 · end of year $7,210
-
10a · Land, buildings and equipment: cost or other basis
$38,448
-
10b · Land, buildings and equipment: accumulated depreciation
$22,872
-
10c · Land, buildings and equipment, net
beginning of year $23,479 · end of year $15,576
-
11 · Investments: publicly traded securities
end of year $76,702
-
15 · Other assets
beginning of year $2,000 · end of year $154,393
-
17 · Accounts payable and accrued expenses
beginning of year $101,154 · end of year $174,570
-
19 · Deferred revenue
end of year $7,290
-
25 · Other liabilities
beginning of year $0 · end of year $154,838
-
27 · Net assets without donor restrictions
beginning of year $407,009 · end of year $692,048
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
CAMINAR LATINO CREATES OPPORTUNITIES FOR LATINO FAMILIES TO TRANSFORM THEIR LIVES AND COMMUNITIES AND WORKS TO CHANGE THE SOCIAL CONDITIONS THAT GIVE RISE TO VIOLENCE.
-
LUPE - LATINOS UNITED FOR PEACE AND EQUITY (LUPE), CAMINAR LATINO'S NATIONAL COUNTERPART, ENGAGES IN PUBLIC POLICY, SYSTEM CHANGE, AND RESEARCH AT THE INTERSECTION OF GENDER-BASED VIOLENCE AND LATINO IDENTITY. IN ADDITION, LUPE OFFERS CAPACITY BUILDING, TRAINING, AND TECHNICAL ASSISTANCE TO OTHER NONPROFIT ORGANIZATIONS, ADVOCATES IN THE FIELD, GOVERNMENT AGENCIES, AND BUSINESSES.
Expenses $2,203,788 · Revenue $4,417
-
INDIVIDUAL AND FAMILY INITIATIVES - THE INDIVIDUAL AND FAMILY INITIATIVES PROGRAM ADDRESSES DOMESTIC VIOLENCE HOLISTICALLY BY ENGAGING THE WHOLE FAMILY. THE PROGRAM CONSISTS OF A SURVIVOR PROGRAM, YOUTH PROGRAM, FAMILY VIOLENCE INTERVENTION, AND PARENTING COURSES. THESE PROGRAMS WORK IN SYNERGY WITH ONE ANOTHER TO SUPPORT INDIVIDUALS AND THE ENTIRE FAMILY'S JOURNEY TO NON-VIOLENCE.
Expenses $1,021,585 · Revenue $33,535
-
COMMUNITY INITIATIVES - THE COMMUNITY INITIATIVES PROGRAM SEEKS TO SERVE THE BROADER LATINO COMMUNITY THROUGH TWO PRIMARY PROGRAMS IN THE METRO AREA: LÍDERES COMUNITARIAS AND LA VOZ JUVENIL. THE LÍDERES COMUNITARIAS PROGRAM PROVIDES WOMEN WITH THE OPPORTUNITY TO STRENGTHEN THEIR LEADERSHIP SKILLS, WHILE THE LA VOZ JUVENIL PROGRAM IS DESIGNED TO EQUIP YOUTH TO RESEARCH AND SHARE KNOWLEDGE WITH THE COMMUNITY ON VIOLENCE AFFECTING LATINO YOUTH.
Expenses $1,050
As filed on the 2023 return.
Listed in Part VII
-
Zulema Ruby W StarrZULEMA RUBY W STARR
CO-CEO UNTIL 10/31/23
- Total calculated
- $202,027
- From this org
- $191,969
- From related orgs
- $0
- Other
- $10,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,969
- Bonus
- $0
- Other
- $10,058
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $202,027
-
Patricia D MoenPATRICIA D MOEN
CO-CEO AS OF 11/01/23
- Total calculated
- $191,438
- From this org
- $161,745
- From related orgs
- $0
- Other
- $29,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,745
- Bonus
- $0
- Other
- $29,693
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $191,438
-
Pierre BerastainPIERRE BERASTAIN
CSO UNTIL 10/31/23
- Total calculated
- $177,487
- From this org
- $166,859
- From related orgs
- $0
- Other
- $10,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,859
- Bonus
- $0
- Other
- $6,457
- Deferred
- $0
- Nontaxable benefits
- $4,171
- Filer's total
- $177,487
-
Nivea CastanedaNIVEA CASTANEDA
DIRECTOR OF IMPACT AND SYSTEMS CHANGE
- Total calculated
- $115,404
- From this org
- $105,826
- From related orgs
- $0
- Other
- $9,578
- Hours/week
- 40
-
Gheisha-Ly Rosario DiazGHEISHA-LY ROSARIO DIAZ
DIRECTOR OF PROGRAMS AND POLICY
- Total calculated
- $115,404
- From this org
- $105,826
- From related orgs
- $0
- Other
- $9,578
- Hours/week
- 40
-
Jessica C NunanJESSICA C NUNAN
CO-CEO
- Total calculated
- $115,193
- From this org
- $85,500
- From related orgs
- $0
- Other
- $29,693
- Hours/week
- 40
-
Salvador BernalSALVADOR BERNAL
SENIOR FULL STACK DEVELOPER
- Total calculated
- $108,301
- From this org
- $98,723
- From related orgs
- $0
- Other
- $9,578
- Hours/week
- 40
-
Heidi NotarioHEIDI NOTARIO
CHIEF OF EDUCATION AND ACCESS
- Total calculated
- $91,955
- From this org
- $83,272
- From related orgs
- $0
- Other
- $8,683
- Hours/week
- 40
-
Misty FernandezMISTY FERNANDEZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kattia SiguiKATTIA SIGUI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ericka Macias-EspositoERICKA MACIAS-ESPOSITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha DaltonMARTHA DALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Warner Santiago PhDWARNER SANTIAGO PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexander Yin PhDALEXANDER YIN PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josephine Serrata PhDJOSEPHINE SERRATA PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443319349300834
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