Totals
- Total revenue
- $853,177
- Total expenses
- $754,902
- Contributions and grants received
- $813,966
- Grants paid
- $0
- Program service revenue
- $38,410
- Investment income
- $16
- Other revenue
- $785
- Total assets, end of year
- $867,863
- Total liabilities, end of year
- $35,595
- Net assets or fund balances, end of year
- $832,268
- Program services expenses (Part IX)
- $489,474
- Management and general expenses
- $256,265
- Fundraising expenses
- $9,163
- Program service expenses (Part III)
- $489,474
Program services were 64.8% 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)
$165,061
-
1f · All other contributions, gifts and grants
$648,905
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $38,410 · related or exempt $38,410
-
3 · Investment income
total $16 · excluded $16
-
11a · Other revenue: MISCELLANEOUS INCOME
total $785 · related or exempt $785
-
11e · Other revenue, total
$785
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $466,264 · program services $321,722 · management and general $144,542
-
9 · Other employee benefits
total $34,749 · program services $22,031 · management and general $12,718
-
10 · Payroll taxes
total $34,112 · program services $24,902 · management and general $9,210
-
11c · Fees: accounting
total $18,855 · management and general $18,855
-
11g · Fees: other
total $75,789 · program services $34,584 · management and general $32,686 · fundraising $8,519
-
13 · Office expenses
total $6,213 · program services $1,811 · management and general $4,402
-
16 · Occupancy
total $10,786 · program services $7,247 · management and general $3,539
-
17 · Travel
total $5,454 · program services $4,514 · management and general $940
-
19 · Conferences, conventions and meetings
total $2,018 · program services $2,018
-
22 · Depreciation, depletion and amortization
total $8,163 · program services $6,530 · management and general $1,633
-
23 · Insurance
total $11,980 · program services $9,584 · management and general $2,396
-
24a · Other expenses: COMPUTER AND INTERNET
total $23,082 · program services $15,303 · management and general $7,779
-
24b · Other expenses: MISCELLANEOUS
total $22,183 · program services $16,881 · management and general $5,302
-
24c · Other expenses: MARKETING & COMMUNICATION
total $12,000 · program services $11,880 · management and general $120
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $7,233 · management and general $7,233
-
24e · All other expenses
total $16,021 · program services $10,467 · management and general $4,910 · fundraising $644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,725 · end of year $425,225
-
3 · Pledges and grants receivable
beginning of year $41,554 · end of year $39,339
-
4 · Accounts receivable
end of year $169,965
-
9 · Prepaid expenses and deferred charges
beginning of year $4,904 · end of year $19,741
-
10a · Land, buildings and equipment: cost or other basis
$473,046
-
10b · Land, buildings and equipment: accumulated depreciation
$259,453
-
10c · Land, buildings and equipment, net
beginning of year $221,756 · end of year $213,593
-
17 · Accounts payable and accrued expenses
beginning of year $13,982 · end of year $24,772
-
25 · Other liabilities
beginning of year $7,786 · end of year $10,823
-
27 · Net assets without donor restrictions
beginning of year $347,696 · end of year $619,213
-
28 · Net assets with donor restrictions
beginning of year $367,475 · end of year $213,055
Mission and programs · 2022
Mission
SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CURLTURAL DIVERSITY AND BY PROVIDING SERVICES TO OUR CLIENTS TO HELP THEM PROGRESS TOWARDS EMPLOYEMENT, EDUCATION, SELF-SUFFICEINCY, 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 DEVELOPEMENT.
Expenses $489,474 · Revenue $38,410
As filed on the 2022 return.
Listed in Part VII
-
Coleen CollinsCOLEEN COLLINS
TREASURER
- 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
-
Raul RodriguezRAUL RODRIGUEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lleana SmithDR LLEANA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana VargasANA VARGAS
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349313177
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