CHAVALOS DE AQUI Y ALLA

EIN: 453869531 501(c)(3) Arts, Culture & Humanities

SAN FRANCISCO, CA

Total Revenue
$282,106
Total Expenses
$302,332
Total Assets
$67,248
Net Assets
$66,829
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
ERIK LEIVA
Phone
4158595318
Tax Period
2024-01-01 to 2024-12-31

CHAVALOS DE AQUI Y ALLA, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $282K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

OUR GOAL IS TO BRING TOGETHER LOCAL YOUTH TO FORM A SUPPORT SYSTEM FOR UNDER-RESOURCED FAMILIES, BOTH IN OUR LOCAL COMMUNITIES AND IN NICARAGUA. WE CONTINUE TO DO THIS THROUGH COMMUNITY OUTREACH, ORGANIZING, AND BY PROMOTING NICARAGUAN CULTURE IN AND AROUND THE BAY AREA.

Program Service Accomplishments

Program 1
Expenses: $166,950 Revenue: $117,866

MISSION MEALS PROGRAM - MISSION MEALS COALITION FACILITATES DIRECT ACCESS TO RESOURCES THAT REFLECT CULTURAL PRACTICES, HEALTH NEEDS, AND LANGUAGES OF THE COMMUNITIES WE SERVE. OUR MUTUAL AID...

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MISSION MEALS PROGRAM - MISSION MEALS COALITION FACILITATES DIRECT ACCESS TO RESOURCES THAT REFLECT CULTURAL PRACTICES, HEALTH NEEDS, AND LANGUAGES OF THE COMMUNITIES WE SERVE. OUR MUTUAL AID PROGRAMS HELP OUR UNDERSERVED NEIGHBORHOODS AND THE FARMWORKERS THAT SUPPORT THE LOCAL FOOD ECONOMY GET THE GROCERIES AND ESSENTIALS THEY NEED.

Program 2
Expenses: $63,344 Revenue: $36,135

HUMANITARIAN AID PROGRAM - CHAVALOS' HUMANITARIAN AID PROGRAM PROVIDES DIRECT SUPPORT TO UNDERSERVED COMMUNTITIES AND VICTIMS OF NATURAL DISASTERS IN NICARAGUA, AS WELL AS THE SAN FRANCSICO AREA. THE...

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HUMANITARIAN AID PROGRAM - CHAVALOS' HUMANITARIAN AID PROGRAM PROVIDES DIRECT SUPPORT TO UNDERSERVED COMMUNTITIES AND VICTIMS OF NATURAL DISASTERS IN NICARAGUA, AS WELL AS THE SAN FRANCSICO AREA. THE PROGRAM PROVIDES MONETARY SUPPORT AND DONATIONS OF GROCERIES TO NEEDY RECEPIENTS.

Program 3
Expenses: $53,536 Revenue: $82,443

DANZAS PROGRAM - CHAVALOS DANZAS POR NICARAGUA WAS ESTABLISHED IN THE LATINO CULTURAL DISTRICT OF SAN FRANCISCO TO SHOWCASE THE CENTRAL AMERICAN DIMENSION OF THE CITY'S LATINO COMMUNITY. OUR...

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DANZAS PROGRAM - CHAVALOS DANZAS POR NICARAGUA WAS ESTABLISHED IN THE LATINO CULTURAL DISTRICT OF SAN FRANCISCO TO SHOWCASE THE CENTRAL AMERICAN DIMENSION OF THE CITY'S LATINO COMMUNITY. OUR PROGRAMMING PRESENTS THE CULTURE THROUGH MUSIC AND DANCE PERFORMANCES. CHAVALOS ALSO OPERATES A DANCE STUDIO WHERE VARIOUS GENRES OF FOLK DANCES ARE TAUGHT SO THAT TRADITIONAL MUSIC, RYTHM, AND CHOREOGRAPHY IS PASSED DOWN TO THE NEXT GENERATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $280,384
Program Service Revenue $0
Investment Income $1
Other Revenue $1,721
TOTAL REVENUE $282,106

Expense Breakdown

Grants Paid $12,410
Salaries & Benefits $80,595
Fundraising Expenses $0
Program Expenses $283,830
Other Expenses $209,327
TOTAL EXPENSES $302,332

Year-over-Year Comparison

2024 2023 Change
Revenue $282,106 $304,769 -0.1%
Expenses $302,332 $258,813 +0.2%
Net Income $-20,226 $45,956 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIK LEIVA EXECUTIVE DIRECTOR 24
Officer Director
$0 $0 $0
MARIA RUIZ SECRETARY 16
Officer Director
$0 $0 $0
JOSHUA BERMUDEZ MARTINEZ TREASURER 16
Officer Director
$0 $0 $0
GEMA SOTOMAYOR BOARD CHAIR 16
Officer Director
$0 $0 $0
MARITZA ARGUELLO BOARD MEMBER 16
Director
$0 $0 $0
GABRIELA ALEMAN BOARD MEMBER 16
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $282,106 $302,332 $67,248 $-20,226
2023 $304,769 $258,813 $90,966 $45,956
2022 $201,107 $248,818 $44,652 $-47,711
2021 $285,015 $273,892 $88,809 $11,123
2020 $340,154 $276,335 $63,819 $63,819
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