Nonprofit · EIN 87-2266951
SOMOS SIEMBRA
Tax-exempt · CHARLOTTE, NC 28203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,597,564 | $2,103,570 | $493,994 | $3,785,235 | $500,201 | $3,285,034 |
| December 31, 2023 | 990 | $1,420,350 | $1,249,571 | $170,779 | $2,950,767 | $584,727 | $2,366,040 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,590,346
- Program service revenue
- $4,000
- Investment income
- $3,218
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $520,000
- Compensation of officers, directors and key employees
- $146,575
- Other salaries and wages
- $524,589
- Salaries, compensation and benefits (total)
- $778,735
- Professional fundraising fees
- $0
- Legal fees
- $16,471
- Accounting fees
- $58,590
- Occupancy
- $12,673
- Travel
- $85,702
- Program services (functional)
- $1,789,919
- Management and general (functional)
- $271,960
- Fundraising (functional)
- $41,691
Balance sheet and other
- Total assets, start of year
- $2,950,767
- Total assets, end of year
- $3,785,235
- Total liabilities, end of year
- $500,201
- Net assets, end of year
- $3,285,034
- Net assets without donor restrictions
- $2,710,034
- Net assets with donor restrictions
- $575,000
- Gross receipts
- $2,597,564
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2021
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICOLE MARIN | CO-EXECUTIVE DIRECTOR Officer | 27 | $60,804 | $29,196 | $21,861 |
| KELLY MORALES | SECRETARY, CO-EXECUTIVE DI Trustee or director, Officer | 27 | $60,804 | $29,196 | $15,094 |
| CASEY THOMAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELIZABETH SIMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA GARDUNO-GARCIA | EMPLOYEE Highest-paid employee | 40 | $106,371 | $0 | $25,240 |
| NICOLE MARIN | CO-EXECUTIVE DIRECTOR Officer | 10 | $52,182 | $30,634 | $20,580 |
| KELLY MORALES | SECRETARY, CO-EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $51,009 | $34,307 | $14,069 |
| CASEY THOMAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELIZABETH SIMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 SOUTH BLVD STE 30022, CHARLOTTE, NC 28203-4280
- Mailing address (990-N for 2021)
- 801 NEW GARDEN ROAD, GREENSBORO NC 27410
- Principal officer (990 for 2024)
- KELLY MORALES, 1300 SOUTH BLVD STE 30022, CHARLOTTE, NC 28203
- Principal officer (990-N for 2021)
- KELLY MORALES, 801 NEW GARDEN ROAD, GREENSBORO NC 27410
- Signed the 990
- KELLY MORALES, PRESIDENT
- Phone
- (336) 655-9997
- Return prepared by
- PURYEAR & NOONAN CPAS
Mission
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.
Program accomplishments
- WE SUPPORTED DOZENS OF WORKERS THAT WERE EXPERIENCING WAGE THEFT AND SUPPORTED THEM TO ORGANIZE AND GET BACK OVER $200,000 IN STOLEN WAGES.Expenses $1,789,919 · grants $520,000 · revenue $4,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2266951
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R22)
- Assets (IRS master file)
- $3,785,235
- Income (IRS master file)
- $2,597,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,597,564 | $2,103,570 | $3,785,235 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,420,350 | $1,249,571 | $2,950,767 | XML |
| 990 | December 2022 | $2,032,448 | $259,187 | $1,948,570 | IRS |
| 990-N for 2021 Officer: KELLY MORALES | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-2266951).
Questions about SOMOS SIEMBRA
- What is the EIN of SOMOS SIEMBRA?
- The employer identification number (EIN) of SOMOS SIEMBRA is 87-2266951.
- Is SOMOS SIEMBRA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SOMOS SIEMBRA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMOS SIEMBRA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMOS SIEMBRA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMOS SIEMBRA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOMOS SIEMBRA?
- The 990 for the year ended December 31, 2024 names KELLY MORALES.
- Who are the officers and directors of SOMOS SIEMBRA?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $60,804 (NICOLE MARIN, CO-EXECUTIVE DIRECTOR).
- How much revenue does SOMOS SIEMBRA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,597,564, expenses of $2,103,570 and total assets of $3,785,235 at year end.
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All nonprofits in CHARLOTTE · North Carolina · Civil rights, social action and advocacy