Junta for Progressive Action INC FY2023 filing

New Haven, CT · Public charity (501(c)(3))

✓ Tax-deductible Latest data FY2023
Revenue
$990K
▲ +167% vs prior year
Spent
$493K
To programs
65%
Net assets
$1.2M
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Hispanic Federation INC
$51K in the latest grant year.
Spent on programs?
65% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +167% vs prior year
Legal name (IRS)Hdr · item CJunta for Progressive Action INC
EINHdr · item D23-7066862
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 1971
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CNew Haven, CT
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.juntainc.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.28 Fundraising $0.07
Program services65%$322K
Management & general28%$138K
Fundraising7%$34K
Total functional expensesLn 25$493K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$990K
FY2023▲ +167%
Expenses
$493K
FY2023▲ +23%
Program efficiency
65%
of spending reaches programs
Operating runway
20.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+50%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$1.5M
FY2023▲ +97%
Total liabilities
$268K
FY2023▲ +547%
Revenue less expensesPt I · Ln 19$497K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Balance Sheet

Part X · end of year
CashLn 1$857K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$268K
Total net assetsLn 32$1.2M
Months of cash on handcomputed20.9

Statement of Revenue

Part VIII
Contributions & grants$984K · 99%
Program service revenue$7K · 1%
Contributions & grants99%$984K
Program service revenue1%$7K
— government grantsLn 1e$895K
Total revenueLn 12$990K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $857K · Operating expenses/yr $493K
20.9 months
Where the money goes
Program services
Program services $322K · Total expenses $493K
65%
Management & General
Management & general $138K · Total expenses $493K
28%
Fundraising
Fundraising $34K · Total expenses $493K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $40K · Solicited contributions (3-yr avg) $165K
$0.24 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $984K · Total revenue $990K
99%
Government reliance
Government grants $895K · Total revenue $990K
90%
Earned-income share
Program service revenue $7K · Total revenue $990K
0.7%
Investment reliance
Investment income $0 · Total revenue $990K
0%
Program self-sufficiency
Program service revenue $7K · Total expenses $493K
1%
Growth & trend
Revenue growth (YoY)
This year $990K · Prior year $371K
+167%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $990K · Expenses $493K
+50%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
—
Net-asset ratio
Net assets $1.2M · Total assets $1.5M
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brunilda Pizarro · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $31K · Total expenses $493K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $264K · Total expenses $493K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%——
Overhead ratio 28%——
Fundraising cost ratio 3%——
Revenue growth 167%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$31,270Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Brunilda Pizarro—$31,270$86,284$87,522$80,773
Frederic De Pourcq$46,106————
Daniel Reyes————$12,984

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Junta for Progressive Action INC executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Improves Latino community's social, political, and economic well-being while promoting culture and building bridges.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

2 program services account for $322K of program spending, described in the organization's own filed words · FY2023.
01

To provide services that improve the social, political and economic conditions of the latino community in the greater new haven, CT area, while nurturing and promoting cultural traditions as it builds bridges with other communities.

$264Kprogram expense
02

Pay rent fund provides rental assistance by prioritizing undocumented communities to meet multiple months of accumulated back rent.

$58Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$51K
Grants paid · 6 grants · $189K · 2020–2024
Unitemized GrantFY2024$11,500
Unitemized GrantFY2024$11,500
Unitemized GrantFY2023$57,968
Unitemized GrantFY2022$56,429
Unitemized GrantFY2021$18,008
Unitemized GrantFY2020$33,977

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest $721K$618K-27% 990 PDF
FY2023 Viewing $990K$493K+167% 990 PDF
FY2022 $371K$402K-19% 990 PDF
FY2021 $458K$445K-46% 990 PDF
FY2020 $852K$545K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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