Nuestra Alianza De Willits
- Assets
- $122.7k
- Revenue
- $541.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Willits, CA
- Founding
- 11/2003
- Data as of
- 12/2022
- EIN
- 04-3732550
Organization Overview
Nuestra Alianza De Willits is located in Willits, CA. The organization was established in 2003. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Nuestra Alianza DE Willits employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nuestra Alianza DE Willits is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Nuestra Alianza DE Willits generated $541.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 30.9% each year . All expenses for the organization totaled $488.2k during the year ending 12/2022. While expenses have increased by 29.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NUESTRA ALIANZA DE WILLITS IS A LATINO, GRASSROOTS ORGANIZATION WHOSE MISSION IS TO EMPOWER OUR COMMUNITY BY ENHANCING WELL-BEING AND OVERCOMING HARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENDOCINO COUNTY HEALTH AND HUMAN SERVICES- A PILOT PROGRAM FUNDING COMMUNITY HEALTH WORKERS IN ORDER TO DIMINISH THE PERCENT OF LATINOS WHO CONTRACTED COVID 19 IN OUR COUNTY.
ALL OTHER PROGRAMS
WILLITS UNIFIED SCHOOL DISTRICT- THESE FUNDS PAID FOR A MONTH LONG, INTENSIVE SUMMER SCHOOL PROGRAM IN SPANISH FOR CHILDREN 5-12, DESIGNED TO INCREASE SELF ESTEEM AND FUTURE ACADEMIC ACHIEVEMENT IN CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dina Hutton Exec. Director | Officer | 2 | $0 |
Reina Brito Accounting Manager | Trustee | 20 | $19,655 |
Juan Guzman Treasurer | Trustee | 2 | $0 |
Raymundo Perez Chief Financial Officer | Trustee | 20 | $15,771 |
Jaime Del Aguila Program Director | Trustee | 20 | $48,906 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $307,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,011 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $541,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,332 |
| Compensation of current officers, directors, key employees. | $24,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,195 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,143 |
| Payroll taxes | $24,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,995 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $28,205 |
| Information technology | $2,219 |
| Royalties | $0 |
| Occupancy | $19,282 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,012 |
| All other expenses | $22,655 |
| Total functional expenses | $488,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,686 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $122,686 |
| Accounts payable and accrued expenses | $1,034 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,365 |
| Total liabilities | $22,399 |
| Net assets without donor restrictions | $100,287 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $122,686 |