2024-11-15T16:07:23-06:00 2023-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2023-01-01 872266951 SOMOS SIEMBRA SOMO 3366559997 801 NEW GARDEN RD GREENSBORO NC 27410 KELLY MORALES PRESIDENT 3366559997 2024-11-14 1 1 MARILYN PLACE EA P01360716 6152960500 2024-11-14 2023 2024-10-15 13:58:12Z KELLY MORALES 801 NEW GARDEN RD GREENSBORO NC 27410 1420350 0 X N/A X 2021 NC SOMOS SIEMBRA IS A STATE-WIDE LATINX BASE-BUILDING ORGANIZATION CREATED IN RESPONSE TO ATTACKS ON IMMIGRANT AND LATINX COMMUNITIES AS WELL AS TO FILL THE GAP IN SUPPORT AND RESOURCES FOR THE BROADER LATINX COMMUNITY IN NORTH CAROLINA. 3 2 0 2 0 0 2032448 1420350 0 0 0 0 0 0 2032448 1420350 0 15000 0 0 183489 667386 0 7550 40858 75698 559635 259187 1249571 1773261 170779 1948570 2950767 175309 584727 1773261 2366040 SOMOS SIEMBRA IS A STATE-WIDE LATINX BASE-BUILDING ORGANIZATION CREATED IN RESPONSE TO ATTACKS ON IMMIGRANT AND LATINX COMMUNITIES AS WELL AS TO FILL THE GAP IN SUPPORT AND RESOURCES FOR THE BROADER LATINX COMMUNITY IN NORTH CAROLINA. 0 0 983937 15000 0 SOMOS SIEMBRA SUPPORTS IMMIGRANT FAMILIES IMPACTED BY ICE DETENTIONS, WAGE THEFT AND OTHER FORMS OF DISCRIMINATION TARGETED TOWARDS LATINES IN NORTH CAROLINA. 983937 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X THE ORGANIZATION 3366559997 801 NEW GARDEN RD GREENSBORO NC 27410 CASEY THOMAS PRESIDENT 1.00 X X 0 0 0 ELIZABETH SIMPSON TREASURER 1.00 X X 0 0 0 KELLY MORALES SECRETARY, CO-EXECUTIVE DIRECTOR 10.00 10.00 X X 51009 34307 14069 NICOLE MARIN CO-EXECUTIVE DIRECTOR 10.00 10.00 X 52182 30634 20580 LAURA GARDUNO-GARCIA EMPLOYEE 40.00 X 106371 0 25240 209562 64941 59889 1 0 0 0 0 1420350 1420350 1420350 0 0 0 X 15000 15000 124390 84945 18659 20786 422928 413743 1534 7651 76776 75519 1257 43292 39709 1548 2035 15506 13154 2352 43682 43682 7550 7550 316971 193761 121910 1300 29893 10514 19379 9769 9769 86485 84908 1312 265 13165 13165 MEALS 21726 21379 333 14 SUPPLIES 20082 19957 125 0 DUES & SUBSCRIPTIONS 2356 1579 777 0 1249571 983937 224776 40858 1948570 2356368 0 578000 0 16003 0 396 1948570 2950767 0 2590 175309 0 0 582137 175309 584727 X 1773261 1608540 757500 1773261 2366040 1948570 2950767 170779 422000 0 X 0 1 X 1 0 X 2032448 1420350 3452798 2032448 1420350 3452798 420864 3031934 3452798 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED COMPANY 582137 582137 X 1420350 0 1420350 0 1420350 1249571 0 1249571 0 1249571 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S CURRENT YEAR TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF NORTH CAROLINA. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 1 CHURCH WORLD SERVICES PO BOX 968 ELKHART IN 46515 134080201 501(C)(3) 15000 0 IMMIGRANT SOLIDARITY FUND 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO REPORT TO THE BOARD ANY FINANCIAL INTEREST WHICH THE OFFICER OR DIRECTOR DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER IS REQUIRED TO ABSTAIN FROM VOTING ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATIONS'S INDEPENDENT DIRECTORS APPROVE THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS AND OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 711. MANAGEMENT AND GENERAL EXPENSES 1,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,570. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 179,040. MANAGEMENT AND GENERAL EXPENSES 119,751. FUNDRAISING EXPENSES 1,300. TOTAL EXPENSES 300,091. INTERPRETATION SERVICES: PROGRAM SERVICE EXPENSES 14,010. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,310. SIEMBRA NC 801 NEW GARDEN RD GREENSBORO NC 27410 872256899 SOCIAL WELFARE NC 501(C)(4) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 SIEMBRA NC E 576134 COST SIEMBRA NC O 667387 COST SIEMBRA NC P 260403 COST