| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Gusto Application Fees for Payroll | 1,192 | 0 | 0 | 0 |
| TAX990.COM Software to do accounting and taxes | 187 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| Rebeca Segebre | The compensation provided to the Executive Director is based on the scope and significance of the leadership role within the organization. The Executive Director is responsible for the overall management and oversight of all organizational activities including strategic planning program development budget management grant writing and reporting community partnerships staff and volunteer coordination and event logistics. In particular the Executive Director has multifaceted responsibilities designing and leading year-round programming that aligns with the organizations mission to empower Latino youth and their families through arts cultural celebration and education. These programs are intentionally crafted to foster an entrepreneurial mindset promote leadership and build strong community ties. The role also requires a high level of engagement with public schools local governments and nonprofit partners to ensure inclusive accessible and impactful programming. |
| Identifier | Return Reference | Explanation |
|---|---|---|
| DBA | Doing Business As Names | Rebeca Segebre Ministries |
| Description | Amount |
|---|---|
| For Grants for next year | 11,563 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Mujer Valiosa Awards - end-of-year celebration | 371 | 0 | 0 | 371 |
| Navidad Latina | 1,606 | 0 | 0 | 1,606 |
| Morning Light Choir Tour Presentation | 1,066 | 0 | 0 | 1,066 |
| Cathering for Events: Hispanic Heritage Month Egg Hunt in April Navidad Latina 5 de Mayo etc | 1,777 | 0 | 0 | 1,777 |
| Office and program supplies for all programs: Guipil Festival Navidad egg hun 5 Mayo HispanicHe | 1,319 | 0 | 0 | 1,319 |
| refreshments for Staff and volunteer meetings | 81 | 0 | 0 | 0 |
| Staff and board special training | 2,275 | 0 | 0 | 2,275 |
| Description | Amount |
|---|---|
| Grant Money for next year | 9,790 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing for Guipil Festival of Latino Authors Year-Round Festival | 4,500 | 0 | 0 | 2,310 |
| Photography and video editing for programming and testimonials | 2,310 | 0 | 0 | 2,310 |
| Dakary Production created recaps from videos | 720 | 0 | 0 | 720 |
| Speakers - professional services on our events | 450 | 0 | 0 | 450 |
| Online tools such as Canva, Facebook ads from program outreach, as well as expo and trade shows | 2,559 | 0 | 0 | 2,559 |
| Book Shipping fees | 388 | 0 | 0 | 388 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes and Medicare and Social Security | 5,672 | 0 | 0 | 0 |