2026-08-26T10:47:56-07:00 2025-12-31 770096938 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2025-01-01 800893412 SENDEROS SEND 8318547740 840 N BRANCIFORTE AVENUE SANTA CRUZ CA 95062 ISAI PAZOS Executive Dir. 2026-06-17 true Krystal Weaver P01960640 8314298617 2025 2025-03-06 01:10:19Z 840 N BRANCIFORTE AVENUE SANTA CRUZ CA 95062 406223 false X WWW.SCSENDEROS.ORG X 2013 CA SENDEROS'S MISSION IS TO CREATE PATHWAYS TO SUCCESS WITH THE LATINO COMMUNITY BY SHARING CULTURAL ARTS AND BY FOSTERING EDUCATION OPPORTUNITIES. 12 12 8 100 0 288096 345427 44176 31367 9367 14283 17733 15146 359372 406223 0 0 191458 195257 0 19118 207833 133709 399291 328966 -39919 77257 480206 566311 2005 10853 478201 555458 SENDEROS'S MISSION IS TO CREATE PATHWAYS TO SUCCESS WITH THE LATINO COMMUNITY BY SHARING CULTURAL ARTS AND BY FOSTERING EDUCATION OPPORTUNITIES. false false 259901 2550 SENDEROS PROVIDES FREE AFTER-SCHOOL MEXICAN FOLKLORIC DANCE AND TRADITIONAL MUSIC CLASSES FOR LATINO YOUTH, AS WELL AS SUPPORTING ACADEMIC SUCCESS AND SCHOLARSHIPS FOR HIGHER EDUCATION. 259901 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 8 true false false false false true false false false 0 false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false CA X CAROLYN COLEMAN 8318547740 840 N BRANCIFORTE AVENUE SANTA CRUZ CA 95062 ISAI PAZOS Executive Dir. 40.00 0.00 X 82500 0 0 NEREIDA ROBLES Trustee 2.00 0.00 X 1250 0 0 HELEN ALDANA Past President 2.00 0.00 X 0 0 0 MANDY TOVAR Trustee 1.00 0.00 X 0 0 0 LINDSEY AQUINO-ROBLES Trustee 1.00 0.00 X 0 0 0 KRISTIN SILVA Director 2.00 0.00 X 0 0 0 CURT COLEMAN Secretary 8.00 0.00 X X 0 0 0 PERLA MIRANDA GARCIA Director 2.00 0.00 X 0 0 0 JULIO LOPEZ MARTINEZ Trustee 1.00 0.00 X 0 0 0 JOSE QUEVEDO President 6.00 0.00 X X 0 0 0 FLORENCIA LOPEZ Trustee 2.00 0.00 X 0 0 0 MARTIN BERNAL Treasurer 4.00 0.00 X X 0 0 0 LOREN DE MONTSERRAT CRUZ Trustee 2.00 0.00 X 0 0 0 ELENA GONZALEZ Trustee 2.00 0.00 X 0 0 0 ADRIANA RODRIGUEZ-REYES President 2.00 0.00 X 0 0 0 83750 0 false false false 0 105078 240349 345427 PERFORMANCE FEES 711190 2550 2550 TICKET SALES 711190 16717 16717 VENDOR FEES 711190 12100 12100 31367 14283 14283 0 0 0 0 0 0 0 CREDIT CARD REWARDS 900099 465 465 FOOD SALES 900099 13927 13927 MISCELLANEOUS 900099 754 754 15146 406223 31367 29429 X 0 0 0 0 83750 50851 24674 8225 0 89698 78926 8079 2693 0 6410 3846 1923 641 15399 11488 2933 978 0 0 0 0 0 0 0 580 580 0 0 0 0 24029 24029 0 0 0 0 0 10761 8071 2690 SCHOLARSHIPS 16663 16663 FOOD 10053 4486 5567 SUPPLIES 8728 8728 PERFORMANCE COSTS 8405 8405 54490 43828 9648 1014 328966 259901 49947 19118 473706 554480 0 6500 7500 0 0 0 0 0 0 38572 38572 0 0 0 0 0 4331 480206 566311 2005 10853 2005 10853 X 419976 525294 58225 30164 478201 555458 480206 566311 77257 X false false false X 1054092 306397 362887 288096 345427 2356899 0 0 1054092 306397 362887 288096 345427 2356899 0 2356899 190 332 497 9367 14283 24669 0 1005 32991 55009 43963 132968 2514536 0.93730 0.96450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38572 38572 CREDIT CARDS LIABILITIES 6522 PAYROLL LIABILITIES 4331 10853 Form 990, Part VI, Section A, Line 2 NEREIDA ROBLES, KRISTIN SILVA AND LINDSEY AQUINO ROBLES, CURRENT BOARD MEMBERS, HAVE FAMILY RELATIONSHIPS.BOARD MEMBERS FLORENCIA LOPEZ AND JULIO LOPEZ MARTINEZ ARE MOTHER AND SON. Form 990, Part VI, Section B, Line 11b A 990 DRAFT IS PROVIDED TO THE FINANCIAL COMMITTEE AND THE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THERE IS AN ANNUAL SIGNING OF CONFLICT OF INTEREST STATEMENTS. Form 990, Part VI, Section B, Line 15a A Board subcommittee did a comparability review with other similar nonprofits and made recommendation to the full Board for approval for setting the ED salary. We worked with an HR consultant during the process of hiring the ED. Form 990, Part VI, Section B, Line 15b A Board subcommittee did a comparability review with other similar nonprofits and made recommendation to the full Board for approval for setting the ED salary. We worked with an HR consultant during the process of hiring the ED. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS WERE REQUESTED FROM THE PUBLIC DURING THE YEAR. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADMINISTRATIVE EXPENSES: Column (A) - Total = $230; Column (B) - Program Services = $110; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATIONS: Column (A) - Total = $840; Column (B) - Program Services = $504; Column (C) - Management & General = $252; Column (D) - Fundraising = $84 Form 990, Part IX, Line 24e CONSULTANTS: Column (A) - Total = $7500; Column (B) - Program Services = $3750; Column (C) - Management & General = $3750; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT AGREEMENT: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION EXPENSE: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $3672; Column (B) - Program Services = $3672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACILITY COSTS: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIELD TRIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIPS: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MUSICAL INSTRUMENTS: Column (A) - Total = $5461; Column (B) - Program Services = $5461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTIFTS: Column (A) - Total = $5731; Column (B) - Program Services = $5731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYPAL FEES: Column (A) - Total = $227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $227 Form 990, Part IX, Line 24e PERMITS : Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $482; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $482 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2066; Column (B) - Program Services = $2066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $3250; Column (B) - Program Services = $2500; Column (C) - Management & General = $750; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL SERVICES: Column (A) - Total = $4113; Column (B) - Program Services = $0; Column (C) - Management & General = $4113; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $2685; Column (B) - Program Services = $2685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL EQUIPMENT: Column (A) - Total = $865; Column (B) - Program Services = $865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $3998; Column (B) - Program Services = $3998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STIPEND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE RENTAL: Column (A) - Total = $4348; Column (B) - Program Services = $4348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $682; Column (B) - Program Services = $682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKER'S COMPENSATION: Column (A) - Total = $3479; Column (B) - Program Services = $2595; Column (C) - Management & General = $663; Column (D) - Fundraising = $221