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Nonprofiteer
← CHICAGO LATINO THEATER ALLIANCE

Form 990 for tax year 2023

Filed by CHICAGO LATINO THEATER ALLIANCE.

Totals

Total revenue
$859,037
Total expenses
$745,395
Contributions and grants received
$805,963
Grants paid
$0
Program service revenue
$27,809
Investment income
$25,265
Other revenue
$0
Total assets, end of year
$1,346,006
Total liabilities, end of year
$28,579
Net assets or fund balances, end of year
$1,317,427
Program services expenses (Part IX)
$591,917
Management and general expenses
$75,558
Fundraising expenses
$77,920
Program service expenses (Part III)
$591,917

Program services were 79.4% 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)

    $258,900

  • 1f · All other contributions, gifts and grants

    $547,063

  • 2a · Program service revenue: DESTINOS PROGRAM INCOME

    total $27,809 · related or exempt $27,809

  • 3 · Investment income

    total $25,265 · excluded $25,265

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,850 · program services $80,138 · management and general $14,142 · fundraising $23,570

  • 7 · Other salaries and wages

    total $157,438 · program services $109,280 · management and general $19,571 · fundraising $28,587

  • 10 · Payroll taxes

    total $21,169 · program services $14,673 · management and general $2,495 · fundraising $4,001

  • 11c · Fees: accounting

    total $11,326 · management and general $11,326

  • 12 · Advertising and promotion

    total $53,952 · program services $48,602 · management and general $3,766 · fundraising $1,584

  • 13 · Office expenses

    total $53,557 · program services $38,304 · management and general $12,541 · fundraising $2,712

  • 16 · Occupancy

    total $14,410 · program services $11,346 · management and general $368 · fundraising $2,696

  • 17 · Travel

    total $79,076 · program services $72,939 · fundraising $6,137

  • 22 · Depreciation, depletion and amortization

    total $497 · management and general $497

  • 23 · Insurance

    total $13,852 · program services $8,791 · management and general $2,237 · fundraising $2,824

  • 24a · Other expenses: ARTIST SUPPORT

    total $108,682 · program services $108,682

  • 24b · Other expenses: CONTRACT SERVICES

    total $61,423 · program services $52,474 · management and general $8,573 · fundraising $376

  • 24c · Other expenses: PRODUCTION COSTS

    total $34,450 · program services $34,450

  • 24d · Other expenses: EVENT SUPPORT

    total $17,713 · program services $12,238 · management and general $42 · fundraising $5,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,281 · end of year $218,994

  • 2 · Savings and temporary cash investments

    beginning of year $528,743 · end of year $647,482

  • 3 · Pledges and grants receivable

    beginning of year $525,000 · end of year $466,000

  • 9 · Prepaid expenses and deferred charges

    end of year $5,872

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

    $8,415

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

    $757

  • 10c · Land, buildings and equipment, net

    beginning of year $1,039 · end of year $7,658

  • 15 · Other assets

    beginning of year $3,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,378 · end of year $28,579

  • 27 · Net assets without donor restrictions

    beginning of year $613,785 · end of year $513,352

  • 28 · Net assets with donor restrictions

    beginning of year $590,000 · end of year $804,075

Mission and programs · 2023

Mission

THE CHICAGO LATINO THEATER ALLIANCE (CLATA) IS AN ILLINOIS 501(C)(3) NON- PROFIT ORGANIZATION FOUNDED IN 2016, AND A LEADING ADVOCATE FOR A MORE DIVERSE AND INCLUSIVE THEATER COMMUNITY. CLATA ELEVATES, DEVELOPS AND PRESENTS EMERGING AND ESTABLISHED LOCAL LATINE THEATER CREATORS AND COMPANIES TO BUILD A MORE EQUITABLE THEATER LANDSCAPE. CLATA ALSO PRESENTS NATIONAL AND INTERNATIONAL LATINE THEATER TO BRING VISIBILITY TO OUR RICH CULTURAL HERITAGE AND CREATE NETWORKS WITH OUR LOCAL COMMUNITIES.

Activities or mission (Part I)

CLATA'S MAIN PROGRAMS ARE ITS ANNUAL LATINE THEATER ARTIST WEEK, WHICH PRESENTS FULL LENGTH LATINO THEATER PRODUCTIONS, STUDENT MATINEES, PANELS AND POST SHOW TALKBACKS WITH ARTISTS; INICIOS:CHICAGO LATINE PLAYWRIGHT FESTIVAL; DESTINOS AL AIRE: A FREE ACCESSIBLE OUTDOOR PERFORMING ARTS FESTIVAL;LATINE THEATER ARTIST WEEK.

  • CLATA'S MAIN PROGRAMS ARE ITS ANNUAL LATINE THEATER ARTIST WEEK, WHICH PRESENTS FULL LENGTH LATINO THEATER PRODUCTIONS,STUDENT MATINEES, PANELS AND POST SHOW TALKBACKS WITH ARTISTS; INICIOS:CHICAGO LATINE PLAYWRIGHT FESTIVAL; DESTINOS AL AIRE: A FREE ACCESSIBLE OUTDOOR PERFORMING ARTS FESTIVAL; LATINE THEATER ARTIST WEEK.

    Expenses $591,917 · Revenue $27,809

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

Listed in Part VII

  • Rose Mary Bombela

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Carlos Tortolero

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Enrique Lopez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mony Ruiz-Velasco

    SERCETARY

    Total calculated
    $0
    Hours/week
    2

  • Antonio Guillen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Omar Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ydalmi V Noriega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doris Salomon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jose Melendez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • George Valdivia

    EXECUTIVE DI

    Total calculated
    $117,850
    From this org
    $117,850
    From related orgs
    $0
    Other
    $0
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 January 2025
IRS schema version
2023v6.0
Source object
202521139349300447

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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