2025-11-17T17:43:23-06:00 2024-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2024-01-01 872266951 SOMOS SIEMBRA SOMO 3366559997 1300 SOUTH BLVD STE 30022 CHARLOTTE NC 28203 KELLY MORALES PRESIDENT 3366559997 2025-11-14 1 1 MARILYN PLACE EA P01360716 6152960500 2025-11-14 2024 2025-03-06 01:10:19Z X KELLY MORALES 1300 SOUTH BLVD STE 30022 CHARLOTTE NC 28203 2597564 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 1420350 2590346 0 4000 0 3218 0 0 1420350 2597564 15000 520000 0 0 667386 778735 7550 0 41691 559635 804835 1249571 2103570 170779 493994 2950767 3785235 584727 500201 2366040 3285034 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 1789919 520000 4000 WE SUPPORTED DOZENS OF WORKERS THAT WERE EXPERIENCING WAGE THEFT AND SUPPORTED THEM TO ORGANIZE AND GET BACK OVER $200,000 IN STOLEN WAGES. 1789919 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 16 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 1300 SOUTH BLVD STE 30022 CHARLOTTE NC 28203 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 DI 27.00 13.00 X X 60804 29196 15094 NICOLE MARIN CO-EXECUTIVE DIRECTOR 27.00 13.00 X 60804 29196 21861 121608 58392 36955 0 0 0 0 0 2590346 2590346 HONORARIA INCOME 900099 4000 4000 4000 3218 3218 2597564 4000 0 3218 X 520000 520000 146575 130470 15736 369 524589 408586 84009 31994 53935 41022 9020 3893 53636 42909 8045 2682 16471 15801 670 58590 58590 437940 391246 45694 1000 7500 7500 83570 62626 20791 153 12673 12634 39 85702 84102 1600 19244 19244 SUPPLIES 37034 37034 MEALS 36478 36478 DUES & SUBSCRIPTIONS 9272 6650 2622 OTHER PROGRAM EXPENSES 361 361 2103570 1789919 271960 41691 2356368 1896915 1503218 375000 578000 16003 10102 396 2950767 3785235 2590 110467 582137 389734 584727 500201 X 1608540 2710034 757500 575000 2366040 3285034 2950767 3785235 493994 425000 0 X 0 1 X 1 0 X 2032448 1420350 2590346 6043144 2032448 1420350 2590346 6043144 1406292 4636852 3218 3218 6046362 4000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATION 389734 389734 X 2597564 0 2597564 0 2597564 2103570 0 2103570 0 2103570 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 TWO 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, 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 1 STATE DEMOCRACY PROJECT 77 SANDS ST 6 BROOKLYN NY 11201 522003442 501(C)(3) 500000 0 EXPAND DIGITAL CAPACITY FOR BASE BUILDING PROGRAM WORKING FAMILIES UNITED 77 SANDS ST 6 BROOKLYN NY 11201 204994004 501(C)(4) 20000 0 CONTRIBUTION FOR UWU'S ORGANIZING SCHOOL 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS FOR ALL GRANTS AWARDED TO OTHER ENTITIES. ALTHOUGH GRANTS ARE AWARDED INFREQUENTLY, APPROPRIATE DOCUMENTATION IS RETAINED FOR EACH GRANT, INCLUDING THE GRANT AGREEMENT, APPROVED BUDGET (IF APPLICABLE), AND REPORTING REQUIREMENTS. THE ORGANIZATION REVIEWS THE USE OF GRANT FUNDS BY REQUESTING PERIODIC REPORTS OR OTHER SUPPORTING DOCUMENTATION FROM GRANTEES WHEN APPROPRIATE TO ENSURE THAT FUNDS ARE EXPENDED IN ACCORDANCE WITH THE STATED TERMS AND PURPOSES OF THE GRANT. 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 0. MANAGEMENT AND GENERAL EXPENSES 2,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,148. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 380,053. MANAGEMENT AND GENERAL EXPENSES 43,546. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 424,599. INTERPRETATION SERVICES: PROGRAM SERVICE EXPENSES 11,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,193. FORM 990 PART XI LINE 8 THE PRIOR PERIOD ADJUSTMENT OF 425,000 WAS AN ADJUSTMENT MADE ON THE 2024 AUDIT. SIEMBRA NC 1300 SOUTH BLVD STE 30022 CHARLOTTE NC 27203 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 389632 COST SIEMBRA NC O 778735 COST SIEMBRA NC P 152431 COST