ACCION LATINA

EIN: 943039956 501(c)(3) Arts, Culture & Humanities

SAN FRANCISCO, CA

Total Revenue
$720,434
Total Expenses
$735,029
Total Assets
$592,793
Net Assets
$588,426
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Principal Officer
SCOTT WEAVER
Phone
4156481045
Tax Period
2023-01-01 to 2023-12-31

ACCION LATINA, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $720K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO PROMOTE CULTURAL ARTS, COMMUNITY MEDIA, AND CIVIC ENGAGEMENT TO BUILD HEALTHY AND EMPOWERED LATINO COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $569,767

COMMUNITY MEDIA --EL TECOLOTE IS THE LONGEST CONTINUOUSLY PUBLISHED BILINGUAL NEWSPAPER IN CALIFORNIA. WE DISTRIBUTE 10,000 FREE COPIES EVERY TWO WEEKS AT MORE THAN 350 LOCATIONS THROUGHOUT THE BAY...

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COMMUNITY MEDIA --EL TECOLOTE IS THE LONGEST CONTINUOUSLY PUBLISHED BILINGUAL NEWSPAPER IN CALIFORNIA. WE DISTRIBUTE 10,000 FREE COPIES EVERY TWO WEEKS AT MORE THAN 350 LOCATIONS THROUGHOUT THE BAY AREA WHERE THERE ARE HIGH CONCENTRATIONS OF LATINOS. EL TECOLOTE IS ALSO PUBLISHED ONLINE AT WWW.ELTECOLOTE.ORG. THIS YEAR, WE WORKED WITH MORE THAN 30 VOLUNTEER BAY AREA COMMUNITY MEMBERS AND STUDENTS FROM LOCAL UNIVERSITIES TO COVER ISSUES OF GENTRIFICATION AND DISPLACEMENT, AFFORDABLE HOUSING, CRIMINAL JUSTICE REFORM, IMMIGRANT RIGHTS, AND LABOR. IN 2023, EL TECOLOTE EARNED 13 AWARDS FOR EXCELLENCE AT THE GREATER BAY AREA JOURNALISM AWARDS BY THE SAN FRANCISCO PENINSULA PRESS CLUB, AND WE CELEBRATED OUR 53RD ANNIVERSARY WITH A COMMUNITY GALA.

Program 2

IN MARCH 2023, ACCIN LATINA WAS RECOGNIZED FOR ITS ACHIEVEMENTS AS ONE OF THE YERBA BUENA CENTER FOR THE ARTS 100 HONOREES. ------------------------------ ENCUENTRO DEL CANTO POPULAR IS OUR YEAR-END...

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IN MARCH 2023, ACCIN LATINA WAS RECOGNIZED FOR ITS ACHIEVEMENTS AS ONE OF THE YERBA BUENA CENTER FOR THE ARTS 100 HONOREES. ------------------------------ ENCUENTRO DEL CANTO POPULAR IS OUR YEAR-END CONCERT: OVER 40 YEARS IN THE MAKING, THIS PROGRAM IS OUR SECOND OLDEST PROJECT. ------------------------------ PASEO ARTSTICO IS A FREE, BILINGUAL ARTS- ACTIVITY, ARTS-STROLL. THE EVENT FEATURES AND RECOGNIZES ARTISTS WHO LIVE OR WORK IN THE MISSION DISTRICT AS WELL AS THOSE ARTISTS WHOSE WORK REFLECTS SOLIDARITY AND A STRONG SENSE OF CULTURAL HERITAGE. ARTISTS PRESENT THEIR WORK AND MULTI DISCIPLINARY ART- ACTIVITIES AT VARIOUS VENUES ON CALLE 24/24TH STREET CORRIDOR

Program 3

CULTURAL ARTS - WE HOSTED 15 CULTURAL ARTS EVENTS AND ACTIVITIES, HOSTED 4 GALLERY EXHIBITIONS, AND 1 SPECIAL EVENT FOR AN OFF SITE CURATION. RADIO TECO - WE PRODUCED 21 ONLINE PODCAST EPISODES FOR...

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CULTURAL ARTS - WE HOSTED 15 CULTURAL ARTS EVENTS AND ACTIVITIES, HOSTED 4 GALLERY EXHIBITIONS, AND 1 SPECIAL EVENT FOR AN OFF SITE CURATION. RADIO TECO - WE PRODUCED 21 ONLINE PODCAST EPISODES FOR RADIO TECO NEWS (FORMERLY LATINA LATINO LATINX NEWS), A BIWEEKLY PODCAST FOCUSING ON ALL MATTERS THAT AFFECT OUR LATINO/A/X COMMUNITY AND BEYOND; 12 ONLINE EPISODES OF RADIO TECO CULTURA ( FORMERLY CULTURAL NEWS PODCAST), A MONTHLY PODCAST THAT CENTERS LATINX CULTURAL MAKERS, FOR A TOTAL OF 33 RADIO TECO ONLINE PODCAST EPISODES. RAICES ARTIST RESIDENCY: WE WELCOMED OUR FIRST RAICES ARTIST-IN-RESIDENCE WHO CREATED EXTRA LARGE COMICS BASED ON EL TECOLOTE'S '90S ARCHIVE AND PRESENTED AN EXHIBITION AT OUR GALLERY AND PASEO ARTISTICO AS WELL AS A MUSICAL PERFORMANCE AT OUR ENCUENTRO DEL CANTO POPULAR.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $613,794
Program Service Revenue $102,448
Investment Income $92
Other Revenue $4,100
TOTAL REVENUE $720,434

Expense Breakdown

Grants Paid $34,200
Salaries & Benefits $446,665
Fundraising Expenses $36,335
Program Expenses $569,767
Other Expenses $254,164
TOTAL EXPENSES $735,029

Year-over-Year Comparison

2023 2022 Change
Revenue $720,434 $532,876 +0.4%
Expenses $735,029 $496,274 +0.5%
Net Income $-14,595 $36,602 -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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
15
Volunteers
100

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
$70,100
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATYNKA MARTINEZ BOARD PRESID 4.00
Officer Director
$0 $0 $0
SCOTT WEAVER BOARD TREASU 4.00
Officer Director
$0 $0 $0
ANA MONTES BOARD SECRET 4.00
Officer Director
$0 $0 $0
FTIMA RAMIREZ EXECUTIVE DI 40.00
Officer
$70,100 $0 $70,100
JUAN GONZALEZ BOARD MEMBER 4.00
Director
$0 $0 $0
DAVID J DE LA TORRE BOARD MEMBER 4.00
Director
$0 $0 $0
BROOKE OLIVER BOARD MEMBER 4.00
Director
$0 $0 $0
DENNIS JARAMILLO BOARD MEMBER 4.00
Director
$0 $0 $0
PATRICIA FLORES BOARD MEMBER 4.00
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
2023 $720,434 $735,029 $592,793 $-14,595
2022 $532,876 $496,274 $604,915 $36,602
2021 $503,168 $469,021 $581,497 $34,147
2020 $550,944 $401,417 $639,469 $149,527
2019 $416,256 $498,158 $435,524 $-81,902
2018 $358,352 $399,945 $541,332 $-41,593
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