LATINO NETWORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LATINO NETWORK (EIN 73-1675402)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-10
- IRS object ID
- 202501009349301335
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-10T14:49:27-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931157146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN & THOMPSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW FIRST AVE STE 410 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731675402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Latino Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATI | BusinessNameControlTxt |
| Phone | 5032836881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 NE 18th Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY DEFALCO | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2025-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jonna Vercellini CPA | PreparerPersonNm |
| PTIN | P01922749 | PTIN |
| Phone | 5032223338 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONY DEFALCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 NE 18th Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,242,447 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.latnet.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | LATINO NETWORK PROVIDES TRANSFORMATIVE OPPORTUNITIES, SERVICES, AND ADVOCACY FOR THE EDUCATION, LEADERSHIP AND CIVIC ENGAGEMENT OF OUR YOUTH, FAMILIES AND COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 356 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,372,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,602,286 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,260 | PYOtherRevenueAmt |
| CY Other Revenue | $933,954 | CYOtherRevenueAmt |
| PY Total Revenue | $28,666,217 | PYTotalRevenueAmt |
| CY Total Revenue | $28,696,445 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,546,735 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,420,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,691,795 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $445,466 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,463,383 | PYOtherExpensesAmt |
| CY Other Expenses | $3,700,063 | CYOtherExpensesAmt |
| PY Total Expenses | $21,884,271 | PYTotalExpensesAmt |
| CY Total Expenses | $21,938,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,781,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,757,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,361,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,623,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,348,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,358,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,013,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,264,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTING SOCIAL CHANGE BY CULTIVATING THE POWER OF THE LATINO COMMUNITY THROUGH EDUCATION EQUITY AND PARENT ENGAGEMENT OF IMMIGRANT STUDENTS AND STUDENTS OF COLOR, REDUCING MINORITY OVER-REPRESENTATION IN THE JUSTICE SYSTEM AND BUILDING CIVIC LEADERSHIP AND ADVOCACY IN THE LATINO COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,558,474 | ExpenseAmt |
| Grant | $462,625 | GrantAmt |
| Desc | FAMILY & YOUTH ENGAGEMENT: THE ORGANIZATION WORKS TO INCREASE HIGH SCHOOL GRADUATION RATES FOR LATINOS THROUGH ROBUST SUPPORT FOR MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR PARENTS TO BUILD A COLLEGE-GOING MINDSET AND EQUIP STUDENTS WITH THE TOOLS TO SUCCEED. AFTER-SCHOOL PROGRAMS CONNEXONS, EARLY ESCALERA, AND ESCALERA BUILD LEADERSHIP SKILLS AND NURTURE POSITIVE CULTURAL IDENTITY WHILE EXPOSING YOUTH TO INTERNSHIP, CAREER, AND COLLEGE OPPORTUNITIES. COLEGIO DE PADRES IS A PARENT WORKSHOP SERIES TO HELP PARENTS SUPPORT THEIR CHILD. MOBILE LAB HELPS PARENTS LEARN ABOUT HOW TO USE TECHNOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,689,490 | ExpenseAmt |
| Desc | COMMUNITY HEALING INITIATIVE: THROUGH THE COMMUNITY HEALING INITIATIVE (CHI) AND EARLY CHI, AS WELL AS AFTER-SCHOOL ARTS AND CULTURE PROGRAM STUDIO LATINO, AND YOUTH LEADERSHIP PROGRAM SPEAK UP & EMPOWER, THE ORGANIZATION WORKS WITH GANG-INVOLVED AND GANG-IMPACTED YOUTH AND THEIR PARENTS TO HELP FAMILIES HEAL FROM VIOLENCE AND TRAUMA. CHI/EARLY CHI WORKS CLOSELY WITH THE COUNTY'S JUVENILE SERVICES DIVISION TO REDUCE THE OVER REPRESENTATION OF LATINO YOUTH IN THE JUSTICE SYSTEM THROUGH CULTURALLY SPECIFIC WRAPAROUND CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,429,252 | ExpenseAmt |
| Desc | EARLY CHILDHOOD EDUCATION: THROUGH OUR COMMUNITY EDUCATION WORKER (0-3 YEARS) AND JUNTOS APRENDEMOS (3-5 YEARS) PROGRAMS, THE ORGANIZATION WORKS WITH PARENTS AND CHILDREN TO PREPARE THEM FOR SUCCESS IN SCHOOL. THESE SCHOOL-BASED AND HOME VISIT PROGRAMS TEACH PARENTS TO BE THEIR CHILD'S FIRST TEACHER AND ADVOCATE, AND EQUIP CHILDREN WITH THE SKILLS OF EARLY LITERACY AND NUMERACY TO SUCCEED IN KINDERGARTEN. THE PROGRAMS SERVE MORE THAN 200 CHILDREN AND THEIR PARENTS AT 9 SCHOOLS IN MULTNOMAH COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,355,826 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $19,033,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 307 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 356 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMBOD BEHNAM | PersonNm |
| Phone | 5032836881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 NE 18TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TONY DEFALCO | |||||||
| Executive Dir. | 40.00 | 1.00 | Yes (X) | $188,750 | $0 | $12,500 | |
| EVA MARIBONA | |||||||
| DEP DIR CULT & OPS | 40.00 | 0.00 | $155,124 | $0 | $10,400 | ||
| JUAN MARTINEZ | |||||||
| DIR OF PHILANTH | 40.00 | 0.00 | $148,700 | $0 | $14,900 | ||
| RAMBOD BEHNAM | |||||||
| DIR OF FINANCE | 40.00 | 0.00 | $133,924 | $0 | $11,050 | ||
| MERCEDES ELIZALDE | |||||||
| DIR OF ADVOCACY | 40.00 | 0.00 | $122,181 | $0 | $11,100 | ||
| SADIE FIGUEROA | |||||||
| DEP DIR PROGRAMS | 40.00 | 0.00 | $118,400 | $0 | $12,200 | ||
| MICHELLE RODRIGUEZ | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAT DOS SANTOS | |||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB TATE | |||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUSTIN GONZALES | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHELLI ROMERO | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELINDA AVILA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA GOMEZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS WADE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK QUINTON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERIKA CHAVEZ CORTEZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANGEL REYES | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA VELAZQUEZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $867,079 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $72,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIMMER GUNSUL FRASCA ARCHITECTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 SW WASHINGTON ST STE 200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTRACT SERVICES | ServicesDesc |
| Compensation | $563,618 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $150,000 | FundraisingAmt |
| Government Grants | $22,557,978 | GovernmentGrantsAmt |
| All Other Contributions | $4,894,308 | AllOtherContributionsAmt |
| Total Contributions | $27,602,286 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,205 | TotalRevenueColumnAmt |
| Exclusion | $160,205 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $465,858 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $538,302 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,444 | TotalRevenueColumnAmt |
| Exclusion | -$72,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $100,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,700 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,300 | TotalRevenueColumnAmt |
| Exclusion | $92,300 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $914,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $914,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $914,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,696,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $914,098 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $180,061 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,735 | TotalAmt |
| Program Services | $1,546,735 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,311 | TotalAmt |
| Program Services | $169,602 | ProgramServicesAmt |
| Management And General | $18,475 | ManagementAndGeneralAmt |
| Fundraising | $4,234 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,057,105 | TotalAmt |
| Program Services | $10,633,317 | ProgramServicesAmt |
| Management And General | $1,158,320 | ManagementAndGeneralAmt |
| Fundraising | $265,468 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,505 | TotalAmt |
| Program Services | $18,966 | ProgramServicesAmt |
| Management And General | $2,066 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,068,119 | TotalAmt |
| Program Services | $2,705,814 | ProgramServicesAmt |
| Management And General | $294,753 | ManagementAndGeneralAmt |
| Fundraising | $67,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,755 | TotalAmt |
| Program Services | $1,193,012 | ProgramServicesAmt |
| Management And General | $129,959 | ManagementAndGeneralAmt |
| Fundraising | $29,784 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,478 | TotalAmt |
| Program Services | $720,000 | ProgramServicesAmt |
| Management And General | $280,189 | ManagementAndGeneralAmt |
| Fundraising | $39,289 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,964 | TotalAmt |
| Program Services | $13,743 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,565 | TotalAmt |
| Management And General | $59,280 | ManagementAndGeneralAmt |
| Fundraising | $1,285 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,552 | TotalAmt |
| Program Services | $196,756 | ProgramServicesAmt |
| Management And General | $30,796 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,321 | TotalAmt |
| Program Services | $469,933 | ProgramServicesAmt |
| Management And General | $67,442 | ManagementAndGeneralAmt |
| Fundraising | $5,946 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,688 | TotalAmt |
| Management And General | $76,688 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,970 | TotalAmt |
| Management And General | $8,970 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,677 | TotalAmt |
| Program Services | $205 | ProgramServicesAmt |
| Management And General | $216,472 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT ASSISTANCE | $729,525 | $707,902 | $21,623 | |
| SUPPLIES & EQUIPMENT | $397,358 | $390,659 | $2,100 | $4,599 |
| SUBSCRIPTIONS & DUES | $318,326 | $232,666 | $63,689 | $21,971 |
| VOLUNTEER RECOGNITION | $34,396 | $31,694 | $400 | $2,302 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,243 | TotalAmt |
| Program Services | $2,038 | ProgramServicesAmt |
| Management And General | $28,705 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,938,593 | TotalAmt |
| Program Services | $19,033,042 | ProgramServicesAmt |
| Management And General | $2,460,085 | ManagementAndGeneralAmt |
| Fundraising | $445,466 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,017,853 | BOYAmt |
| EOY | $2,378,433 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,118 | BOYAmt |
| EOY | $5,980,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,499 | BOYAmt |
| EOY | $5,106,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,967,198 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,174,200 | BOYAmt |
| EOY | $15,174,200 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,006 | BOYAmt |
| EOY | $23,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $435,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $262,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,825,152 | BOYAmt |
| EOY | $173,305 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,456 | BOYAmt |
| EOY | $787,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,361,482 | BOYAmt |
| EOY | $29,623,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,847 | BOYAmt |
| EOY | $2,323,879 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,680,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,729,456 | BOYAmt |
| EOY | $2,034,403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,348,303 | BOYAmt |
| EOY | $4,358,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,241,391 | BOYAmt |
| EOY | $13,950,391 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,771,788 | BOYAmt |
| EOY | $11,314,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,013,179 | BOYAmt |
| EOY | $25,264,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,361,482 | BOYAmt |
| EOY | $29,623,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,757,852 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$506,232 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,762,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,261,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,900,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,372,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,452,286 | CurrentTaxYearAmt |
| Total | $109,748,834 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,762,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,261,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,900,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,372,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,452,286 | CurrentTaxYearAmt |
| Total | $109,748,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $109,748,834 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,205 | CurrentTaxYearAmt |
| Total | $258,732 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,856 | CurrentTaxYearAmt |
| Total | $928,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,935,924 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,241,508 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,928,593 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,938,593 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $833,419 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,833,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,750,129 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $30,000 | CurrentYearMinus1Amt |
| Current Year | $10,000 | CurrentYearAmt |
| Total | $40,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $208,355 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $958,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,437,533 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,401 | DepreciationAmt |
| Book Value | $173,305 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,828 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,305 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOANS PAYABLE | $1,825,000 |
| OPERATING LEASE LIABILITY | $209,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,034,403 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOCHE BELLA | Event1Nm |
| Gross Receipts Event1 | $615,858 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $465,858 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,200 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $34,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $404,302 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $615,858 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $465,858 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $404,302 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $538,302 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,444 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $100,000 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,700 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $100,000 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,700 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $7,700 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $92,300 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMBOD BEHNAM | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 NE 18TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | TONY DEFALCO | GamingManagerPersonNm |
| Gaming Manager Services Prov | GENERAL MANAGEMENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CENTRO CULTURAL | ||||||||
| PO BOX 708 | CORNELIUS | OR | 97113 | 930606729 | 501(C)(3) | $10,740 | $0 | PROGRAM SUPPORT |
| COALITION OF COMM OF COLOR | ||||||||
| 221 NW 2ND AVE 303 | PORTLAND | OR | 97209 | 474448490 | 501(C)(3) | $35,000 | $0 | PROGRAM SUPPORT |
| CONSEJO HISPANO | ||||||||
| PO BOX 1029 | ASTORIA | OR | 97103 | 203189709 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| HACIENDA CDC | ||||||||
| 6700 NW KILLINGSWORTH ST | PORTLAND | OR | 97218 | 930979064 | 501(C)(3) | $175,555 | $0 | PROGRAM SUPPORT |
| LATINO NETWORK SUPPORT CORP | ||||||||
| 410 NE 18TH AVE | PORTLAND | OR | 97232 | 922929253 | 501(C)(3) | $1,084,110 | $0 | PROGRAM SUPPORT |
| PORTLAND OPPORTUNITIES IND | ||||||||
| 717 N KILLINGSWORTH CT | PORTLAND | OR | 97217 | 930593858 | 501(C)(3) | $221,330 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| EVA MARIBONA | |||||
| DEP DIR CULT & OPS | $133,338 | $21,786 | $1,500 | $8,900 | $165,524 |
| JUAN MARTINEZ | |||||
| DIR OF PHILANTH | $128,036 | $20,664 | $5,200 | $9,700 | $163,600 |
| TONY DEFALCO | |||||
| Executive Dir. | $188,750 | $3,100 | $9,400 | $201,250 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: CIVIC ENGAGEMENT & LEADERSHIP: THROUGH OUR GRASSROOTS SPANISH-LANGUAGE LEADERSHIP COHORT LDERES, THE ORGANIZATION PREPARES LATINO ADULTS TO BE LEADERS IN THEIR COMMUNITY; THROUGH AN EXECUTIVE LEADERSHIP. THE ORGANIZATION CONNECTS LATINO LEADERS STATEWIDE TO BUILD CAPACITY IN LOCAL COMMUNITIES FOR A UNIFIED CHANGE MOVEMENT. THE ORGANIZATION ALSO OFFERS ESL AND INTEGRATION CLASSES TO RECENT IMMIGRANTS. OTHER PROGRAM SERVICES 5: OTHER PROGRAMS OREGON LATINO AGENDA FOR ACTION (OLAA) IS AN EFFORT CONVENED BY OREGON CONSENSUS OF PORTLAND STATE UNIVERSITY TO BRING TOGETHER A BROAD RANGE OF REPRESENTATIVES FROM THE LATINO COMMUNITY THROUGHOUT OREGON TO COLLABORATE IN DEVELOPING AN OREGON LATINO AGENDA FOR ACTION. TO ESTABLISH STATEWIDE STRATEGIC PRIORITIES FOR MEETING THE OVER-ARCHING NEEDS OF THE GROWING NUMBER OF LATINO FAMILIES IN OREGON. ARTS AND CULTURE: LATINO NETWORK OPERATES AFTERSCHOOL ARTS PROGRAMMING FOR LATINO YOUTH TO BUILD SELF-ESTEEM, CREATIVE SKILLS, AND CONNECT WITH THEIR CULTURE. STUDIO LATINO IS AN AFTERSCHOOL PROGRAM WHICH USES ARTS AND CULTURE TO BUILD STUDENT SUCCESS AND PREVENT YOUTH AND GANG VIOLENCE. STUDIO LATINO TEACHES YOUTH TRADITIONAL AND CONTEMPORARY ART AND MOVEMENT CLASSES FROM MARIACHI MUSIC TO HIP HOP TO ZUMBA EVERY DAY. ADDITIONALLY, LATINO NETWORK OPERATES A BALLET TROUPE, KNOWN AS; BALLET FOLKLRICO. THE BALLET HONORS AND PROMOTES MEXICAN CULTURE, HERITAGE, AND IDENTITY THROUGH TRADITIONAL DANCE CLASSES FOR YOUTH 3-18 AND PERFORMANCES FOR THE COMMUNITY. |
| Form 990, Part VI, Section A, Line 4 | MEMBER AT LARGE IS NOW A VOTING MEMBER OF THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section B, Line 11b | 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR AND THEN DISSEMINATED TO FINANCE COMMITTEE UPON COMPLETION AND MADE AVAILABLE TO THE BOARD. |
| Form 990, Part VI, Section B, Line 12c | EMPLOYEES AND BOARD MEMBERS MUST ANNUALLY REVIEW AND SIGN A STATEMENT THAT THEY HAVE RECEIVED, UNDERSTOOD, AND COMPLIED WITH THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, Line 15a | SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED.ALL STAFF COMPENSATION LEVELS ARE BASED UPON BUDGETARY REQUIREMENTS. THE ANNUAL BUDGET AND ANY MAJOR MID-YEAR CHANGES ARE APPROVED BY THE BOARD. |
| Form 990, Part VI, Section C, Line 18 | REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE FURNISHED UPON REQUEST AT THE OFFICES OF LATINO NETWORK AND ARE ALSO AVAILABLE ONLINE AT GUIESTAR.ORG. |
| Form 990, Part VI, Section C, Line 19 | REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF LATINO NETWORK. |
| Form 990, Part XI, Line 9 | SPIN OFF ASSETS/LIABILITIES TO NEW 501(C)(3) SUPPORTING ORG. = -$506232 |
| Form 990, Part XII, Line 3b | AUDIT NOT COMPLETE AT TIME OF FILING. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LATINO NETWORK SUPPORT CORPORATION | |||||||||||
| 410 NE 18TH AVE | PORTLAND | OR | 97232 | 922929253 | SUPPORTING ORGANIZATION | OR | 503(C)(3) | 12A | LATINO NETWORK | Yes (true) | |
| LATINO NETWORK ACTION FUND | |||||||||||
| 410 NE 18TH AVENUE | PORTLAND | OR | 97232 | 823099013 | SOCIAL JUSTICE | OR | 501(C)(4) | false | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATINO NETWORK SUPPORT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $577,878 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments