Totals
- Total revenue
- $310,684
- Total expenses
- $214,106
- Contributions and grants received
- $306,397
- Grants paid
- $0
- Program service revenue
- $2,950
- Investment income
- $332
- Other revenue
- $1,005
- Total assets, end of year
- $364,747
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $364,747
- Program services expenses (Part IX)
- $170,900
- Management and general expenses
- $30,139
- Fundraising expenses
- $13,067
- Program service expenses (Part III)
- $170,900
Program services were 79.8% 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.
-
1e · Government grants (contributions)
$136,598
-
1f · All other contributions, gifts and grants
$169,799
-
2a · Program service revenue: PERFORMANCE FEES
total $2,950 · related or exempt $2,950
-
3 · Investment income
total $332 · excluded $332
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CREDIT CARD REWARDS
total $805 · excluded $805
-
11b · Other revenue: VENDOR FEES
total $200 · excluded $200
-
11e · Other revenue, total
$1,005
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $47,205 · program services $33,044 · management and general $9,441 · fundraising $4,720
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,017 · program services $2,112 · management and general $603 · fundraising $302
-
10 · Payroll taxes
total $3,840 · program services $2,688 · management and general $768 · fundraising $384
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,675 · program services $250 · management and general $1,025 · fundraising $400
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $331 · program services $331
-
17 · Travel
total $14,853 · program services $14,853
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,510 · program services $5,510
-
23 · Insurance
total $7,302 · management and general $7,302
-
24a · Other expenses: CONSULTANTS
total $28,735 · program services $23,460 · management and general $5,275
-
24b · Other expenses: PROFESSIONAL SERVICES
total $23,122 · program services $15,725 · management and general $3,337 · fundraising $4,060
-
24c · Other expenses: SCHOLARSHIPS
total $15,814 · program services $15,814
-
24d · Other expenses: PERFORMANCE COSTS
total $14,711 · program services $14,711
-
24e · All other expenses
total $47,991 · program services $42,402 · management and general $2,388 · fundraising $3,201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,311 · end of year $354,399
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $3,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$38,572
-
10b · Land, buildings and equipment: accumulated depreciation
$31,224
-
10c · Land, buildings and equipment, net
beginning of year $12,858 · end of year $7,348
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $164,674 · end of year $148,518
-
28 · Net assets with donor restrictions
beginning of year $103,495 · end of year $216,229
Mission and programs · 2022
Mission
SENDEROS'S MISSION IS TO CREATE PATHWAYS TO SUCCESS WITH THE LATINO COMMUNITY BY SHARING CULTURAL ARTS AND BY FOSTERING EDUCATION OPPORTUNITIES.
-
SENDEROS PROVIDES FREE AFTER-SCHOOL MEXICAN FOLKLORIC DANCE AND TRADITIONAL MUSIC CLASSES FOR LATINO YOUTH, AS WELL AS SUPPORTING ACADEMIC SUCCESS AND SCHOLARSHIPS FOR HIGHER EDUCATION.
Expenses $170,900 · Revenue $2,950
As filed on the 2022 return.
Listed in Part VII
-
Gabriela CruzGABRIELA CRUZ
Executive Dir.
- Total calculated
- $47,205
- From this org
- $47,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chanel RoblesCHANEL ROBLES
Secretary
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Magdalena VegaMAGDALENA VEGA
Trustee
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kristen SilvaKRISTEN SILVA
Trustee
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Helen AldanaHELEN ALDANA
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Mandy TovarMANDY TOVAR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Aquino-RoblesLINDSEY AQUINO-ROBLES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn ColemanCAROLYN COLEMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Curt ColemanCURT COLEMAN
Trustee
- Total calculated
- $0
- Hours/week
- 8
-
Mary Anne JamesMARY ANNE JAMES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Todd LivingstoneTODD LIVINGSTONE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Julio Lopez MartinezJULIO LOPEZ MARTINEZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maribel Hernandez-LunaMARIBEL HERNANDEZ-LUNA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Angela MeekerANGELA MEEKER
President
- Total calculated
- $0
- Hours/week
- 8
-
Perla Miranda GarciaPERLA MIRANDA GARCIA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nereida RoblesNEREIDA ROBLES
Trustee
- Total calculated
- $0
- Hours/week
- 8
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
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311809349300831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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