Totals
- Total revenue
- $950,893
- Total expenses
- $1,156,130
- Contributions and grants received
- $939,836
- Grants paid
- $105,289
- Program service revenue
- $9,869
- Investment income
- $1,188
- Other revenue
- $0
- Total assets, end of year
- $951,542
- Total liabilities, end of year
- $28,251
- Net assets or fund balances, end of year
- $923,291
- Program services expenses (Part IX)
- $972,507
- Management and general expenses
- $124,754
- Fundraising expenses
- $58,869
- Program service expenses (Part III)
- $972,507
Program services were 84.1% 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)
$448,671
-
1f · All other contributions, gifts and grants
$491,165
-
2a · Program service revenue: IMMIGRATION CLINIC
total $9,869 · excluded $9,869
-
3 · Investment income
total $1,188 · excluded $1,188
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $105,289 · program services $105,289
-
5 · Compensation of officers, directors and key employees
total $66,434 · program services $19,930 · management and general $13,287 · fundraising $33,217
-
7 · Other salaries and wages
total $424,870 · program services $326,617 · management and general $83,218 · fundraising $15,035
-
8 · Pension plan contributions
total $1,312 · program services $919 · management and general $262 · fundraising $131
-
9 · Other employee benefits
total $20,887 · program services $14,621 · management and general $4,177 · fundraising $2,089
-
10 · Payroll taxes
total $36,557 · program services $25,590 · management and general $7,311 · fundraising $3,656
-
11c · Fees: accounting
total $4,203 · management and general $4,203
-
11g · Fees: other
total $75,318 · program services $74,641 · management and general $451 · fundraising $226
-
13 · Office expenses
total $33,361 · program services $30,662 · management and general $1,799 · fundraising $900
-
14 · Information technology
total $13,130 · program services $12,410 · management and general $480 · fundraising $240
-
16 · Occupancy
total $32,040 · program services $22,406 · management and general $6,430 · fundraising $3,204
-
17 · Travel
total $4,253 · program services $4,253
-
19 · Conferences, conventions and meetings
total $333,968 · program services $333,968
-
23 · Insurance
total $1,715 · program services $1,201 · management and general $343 · fundraising $171
-
24a · Other expenses: OTHER
total $2,793 · management and general $2,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $795,016 · end of year $500,837
-
2 · Savings and temporary cash investments
beginning of year $425,059 · end of year $425,578
-
3 · Pledges and grants receivable
beginning of year $12,540 · end of year $23,527
-
9 · Prepaid expenses and deferred charges
beginning of year $1,600 · end of year $1,600
-
10a · Land, buildings and equipment: cost or other basis
$16,200
-
10b · Land, buildings and equipment: accumulated depreciation
$16,200
-
17 · Accounts payable and accrued expenses
beginning of year $33,378 · end of year $28,251
-
24 · Unsecured notes and loans payable
beginning of year $72,309
-
27 · Net assets without donor restrictions
beginning of year $993,230 · end of year $819,191
-
28 · Net assets with donor restrictions
beginning of year $135,298 · end of year $104,100
Mission and programs · 2022
Mission
WE ARE DEDICATED TO EMPOWERING THE LATINO COMMUNITY IN UTAH TO RECOGNIZE AND ACHIEVE THEIR OWN POTENTIAL AND BECOME A POSITIVE FORCE FOR CHANGE IN THE LARGER COMMUNITY.
-
EDUCATING THE UNDERSERVED POPULATION OF LATINO IMMIGRANTS IN UTAH WHO ARE NOT REACHED BY TRADITIONAL HEALTH AND SOCIAL SERVICES DUE TO LANGUAGE BARRIERS, LACK OF UNDERSTANDING OF THE HEALTH CARE SYSTEM, OR LACK OF FINANCIAL RESOURCES.
Expenses $972,507 · Grants $105,289 · Revenue $9,869
As filed on the 2022 return.
Listed in Part VII
-
Leonel NietoLEONEL NIETO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie StewartJULIE STEWART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Renato Olmedo GonzalezRENATO OLMEDO GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Pettingill PattersonMELINDA PETTINGILL PATTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia AmaroCECILIA AMARO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia EisenmanPATRICIA EISENMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany KarzenBRITTANY KARZEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alonso Reyna RivarolaALONSO REYNA RIVAROLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandy FarmerBRANDY FARMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana SanchezDIANA SANCHEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mayra CedanoMAYRA CEDANO
EXECUTIVE DI
- Total calculated
- $68,559
- From this org
- $66,434
- From related orgs
- $0
- Other
- $2,125
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349323064
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