Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1984.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
72 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
11 people listed on the 990; $105K paid to officers and key staff.
Karen Menendez Coller’s $161K as Executive Director is at the 78th percentile of top reported officer pay among 3869 $1–10M human services 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 · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Karen Menendez Coller | $160,960 | $152,533 | $142,043 | $105,002 | $114,195 |
| Elizabeth Garcia Hall | $120,214 | — | — | — | — |
| Evelyn Cruz | $109,144 | — | — | — | — |
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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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aNo
Programs and updates
Empowers Latnx families with tools and engagement to achieve their goals and dreams.
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General Support
The program supports immigrants through advocacy and language assistance to overcome cultural and linguistic barriers.
The juventud program provides academic support, parent engagement, and leadership development to middle school aged latino youth and their families. Currently juventud programs are operated in five madison middle schools.
Escalera
The escalera program is based on a national model from unidosus and operates in four area high schools. The program focuses on the transition from 8TH to 9TH grade, and then also prepares students for college and careers through a robust curriculum that extends through the 12TH grade, targeting issues of culture, identity, and school…
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2021 990, line by line.
Download 990
| Line | Start FY21 | End FY21 |
|---|---|---|
| Cash and savingsLn 1–2 | $761K | $1.1M |
| Land, buildings, equipmentLn 10c | $1.2M | $1.1M |
| Total assetsLn 16 | $2.5M | $3.2M |
| LiabilitiesLn 26 | $789K | $817K |
| Net assetsLn 32 | $1.7M | $2.4M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic individualsLn 2 | $425K | $425K | ||
| Pay of current officers, directors and key staffLn 5 | $105K | $72K | $18K | $16K |
| Other salaries and wagesLn 7 | $1.5M | $1.1M | $264K | $228K |
| Pension plan contributionsLn 8 | $27K | $18K | $5K | $4K |
| Other employee benefitsLn 9 | $142K | $96K | $24K | $21K |
| Payroll taxesLn 10 | $128K | $87K | $22K | $19K |
| Accounting feesLn 11c | $12K | $12K | ||
| Other fees for servicesLn 11g | $430K | $283K | $110K | $37K |
| Office expensesLn 13 | $129K | $79K | $20K | $30K |
| Information technologyLn 14 | $32K | $21K | $6K | $4K |
| OccupancyLn 16 | $45K | $37K | $5K | $3K |
| TravelLn 17 | $824 | $561 | $141 | $122 |
| Conferences, conventions and meetingsLn 19 | $5K | $3K | $815 | $706 |
| InterestLn 20 | $352 | $291 | $40 | $21 |
| Depreciation, depletion and amortizationLn 22 | $84K | $69K | $9K | $5K |
| InsuranceLn 23 | $21K | $18K | $2K | $1K |
| All other expensesLn 24e | $23K | $16K | $4K | $3K |
| Total functional expensesLn 25 | $3.2M | $2.3M | $503K | $372K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $6.6M | $4.4M | $2.2M | $20.2M | 990 PDF |
| FY2023 | $12.6M | $3.5M | $9.1M | $17.6M | 990 PDF |
| FY2022 | $9.8M | $3.7M | $6.1M | $8.5M | 990 PDF |
| FY2021 Viewing | $3.8M | $3.2M | $660K | $2.4M | 990 PDF |
| FY2020 | $3.6M | $3.3M | $393K | $1.7M | 990 PDF |
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Schedules filed Part IV
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $3,811,848 across 9 lines filed
Part IX · Statement of functional expenses $3,151,773 across 17 lines filed
Part X · Balance sheet $3,216,741 assets, 15 lines filed
Part XI · Reconciliation of net assets $2,399,619 net assets at year end
Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File
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