Senderos EIN 80-0893412

Senderos FY2022 filing

EIN  80-0893412 Public charity (501(c)(3)) Santa Cruz, CA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects Latinos with success through cultural arts and education.
Leadership
Gabriela Cruz · Executive Dir. · $47K
Money in and out
$311K revenue, $214K expenses
Bottom line
80% program efficiency

Connects Latinos with success through cultural arts and education. For fiscal year 2022 it reported $311K in revenue, $214K in expenses, and $365K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$311K
Pt VIII · Ln 12
Total expenses
$214K
Pt IX · Ln 25
Net assets
$365K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $97K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.14 Fundraising $0.06
Program efficiency
80%
of spending reaches programs
Operating runway
19.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+31%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$311K
FY2022▼ -71%
Expenses
$214K
FY2022▼ -77%
Total assets
$365K
FY2022▲ +36%
Total liabilities
$0
FY2022
Total revenue
$311K
Pt VIII · Ln 12
Total expenses
$214K
Pt IX · Ln 25
Net assets
$365K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$97K
Total assetsPt X · Ln 16$365K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service account for $171K of program spending, described in the organization's own filed words · FY2022.
01

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.

$171Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSenderos
EINHdr · item D80-0893412
Principal addressHdr · item CSanta Cruz, CA
WebsiteHdr · item Jwww.scsenderos.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A62)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$47,205Pt VII · Sec A
Secretary
$2,200Pt VII · Sec A
$1,800Pt VII · Sec A
$1,750Pt VII · Sec A
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Isai Pazos’s $82K as Executive Dir. is at the 77th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Isai Pazos$82,500$20,625
Gabriela Cruz$47,205
Magdalena Vega$8,001$1,800$1,000$1,672
Nereida Robles$3,750$7,200
Kristen Silva$7,083$1,750
Chanel Robles$6,518$2,200$1,673
Helen Aldana$4,500
Lindsey Aquino-Robles$2,500

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.

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Statement of Revenue

Part VIII
Contributions & grants$306K · 99%
Program service revenue$3K · 1%
Contributions & grants99%$306K
Program service revenue1%$3K
Investment income$332
Other revenue$1K
— government grantsLn 1e$137K
Total revenueLn 12$311K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.14 Fundraising $0.06
Program services80%$171K
Management & general14%$30K
Fundraising6%$13K
Total functional expensesLn 25$214K

Balance Sheet

Part X · end of year
CashLn 1$354K
Total assetsLn 16$365K
Total liabilitiesLn 26$0
Total net assetsLn 32$365K
Months of cash on handcomputed19.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $354K · Operating expenses/yr $214K
19.9 months
Where the money goes
Program services
Program services $171K · Total expenses $214K
80%
Management & General
Management & general $30K · Total expenses $214K
14%
Fundraising
Fundraising $13K · Total expenses $214K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $629K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $306K · Total revenue $311K
99%
Government reliance
Government grants $137K · Total revenue $311K
44%
Earned-income share
Program service revenue $3K · Total revenue $311K
1%
Investment reliance
Investment income $332 · Total revenue $311K
0%
Program self-sufficiency
Program service revenue $3K · Total expenses $214K
1%
Growth & trend
Revenue growth (YoY)
This year $311K · Prior year $1.1M
-71%
Net-asset trend (YoY)
End of year $365K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $311K · Expenses $214K
+31%
Liabilities-to-Assets
Total liabilities — · Total assets $365K
Net-asset ratio
Net assets $365K · Total assets $365K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $365K
0%
People & payroll
Highest Reported Total Compensation
Individual Gabriela Cruz · Reported title Executive Dir. · Highest reported compensation $47K · Total expenses $214K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $54K · Total expenses $214K
25%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 14%
Fundraising cost ratio 4%
Revenue growth -71%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 3 grants · $1.4M · 2020–2021
Unitemized GrantFY2021$819,800
Unitemized GrantFY2020$554,800
Unitemized GrantFY2020$990

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$359K revenue · ⤓ 990 PDF
FY2023$404K revenue · ⤓ 990 PDF
FY2022$311K revenue · viewing · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$689K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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