LATINO COMMUNITY FUND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LATINO COMMUNITY FUND INC (EIN 82-0911954)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-18
IRS object ID
202302919349300140
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-18T09:12:44-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582157642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLAD & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11832 Independence Square Ste AAddressLine1Txt
CityDunwoodyCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30338ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820911954EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATINO COMMUNITY FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone4044352472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 HURT PLAZA 1175AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGILDA PEDRAZAPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGILDAPersonFirstNm
Person LastPEDRAZAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert S Blad CPAPreparerPersonNm
PTINP00197666PTIN
Phone7705127600PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGILDA PEDRAZAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 HURT PLAZA 1175AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,452,113GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LCFGEORGIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionWe are a catalyst for investment, collaborative work, and positive narrative for the Latinx/Hispanic Community in Georgia.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,306,131PYContributionsGrantsAmt
CY Contributions Grants$2,362,253CYContributionsGrantsAmt
PY Program Service Revenue$88,255PYProgramServiceRevenueAmt
CY Program Service Revenue$87,510CYProgramServiceRevenueAmt
CY Investment Income$2,350CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,394,386PYTotalRevenueAmt
CY Total Revenue$2,452,113CYTotalRevenueAmt
PY Grants And Similar Paid$1,003,364PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$637,318CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$974,395PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,394,637CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,377CYTotalFundraisingExpenseAmt
PY Other Expenses$846,615PYOtherExpensesAmt
CY Other Expenses$673,812CYOtherExpensesAmt
PY Total Expenses$2,824,374PYTotalExpensesAmt
CY Total Expenses$2,705,767CYTotalExpensesAmt
PY Revenues Less Expenses$570,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$253,654CYRevenuesLessExpensesAmt
Total Assets BOY$2,106,159TotalAssetsBOYAmt
Total Assets EOY$2,023,208TotalAssetsEOYAmt
Total Liabilities BOY$66,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$237,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,039,707NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,786,052NetAssetsOrFundBalancesEOYAmt
MissionWe support Latino-serving and Latino-led nonprofit organizations and the Latinx community as a whole in Georgia. This support includes advocacy work, program development, technical assistance, grant making and more. Our mission is to be a catalyst for investment, collaborative work, and positive narrative with and within the Latinx/Hispanic community in Georgia.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,271,689ExpenseAmt
Grant$425,200GrantAmt
Revenue$46,132RevenueAmt
Desc**EXPANDING PEOPLE'S DEMOCRACY THROUGH ADVOCACY, CIVIC PARTICIPATION, AND COALITION BUILDING.WE PROMOTE, SUPPORT AND INVEST IN CIVIC PARTICIPATION TO CHAMPION COMMUNITY ISSUES AND INCREASE REPRESENTATION AND VISIBILITY OF OUR COMMUNITY AND CONTRIBUTORS.FORM AND SUPPORT POLICIES THAT CREATE OPPORTUNITIES FOR LATIN-X FAMILIES, PARENTS, WORKERS, ENTREPRENEURS, STUDENTS, AND CHILDREN.ORGANIZER AND FUND LATINOS FOR DEMOCRACY, A NON-PARTISAN COLLABORATIVE VOTER MOBILIZATION EFFORT AIMING TO INCREASE VOTER TURNOUT OF THE LATIN-X COMMUNITY IN GEORGIA.ORGANIZE NON-PARTISAN VOTER PROTECTION AND EDUCATION EFFORTS.CONDUCT RESEARCH AND CONSOLIDATE VITAL INFORMATION ABOUT CULTURALLY APPROPRIATE AND BILINGUAL SERVICES AVAILABLE TO THE LATIN-X COMMUNITY IN GEORGIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$708,311ExpenseAmt
Grant$3,000GrantAmt
Revenue$4,674RevenueAmt
Desc**PROTECTING, DEFENDING, AND BUILDING COMMUNITY THROUGH EDUCATIONAL OPPORTUNITIES THAT PROVIDE FREE OR LOW-COST TECHNICAL ASSISTANCE TO GRASSROOTS ORGANIZATIONS TO STRENGTHEN THEIR FINANCIAL SUSTAINABILITY, GOVERNANCE, AND IMPACT. OVER 61 ORGANIZATIONAL LEADERS TRAINED IN 2022.RESPOND TO THE NEED FOR UNDERSTANDING, NAVIGATIONS, AND REFERRALS OF HEALTH AND SAFETY NEED SYSTEMS THROUGH OUTREACH AND NAVIGATION TEAM MEMBERS.LEAD AND FUND THE "VENTANILLA DE SALUD" PROGRAM BASED AT THE MEXICAN CONSULATE DIRECTLY SERVING OVER 9,000 INDIVIDUALS PER YEAR WITH FREE HEALTH SCREENINGS, IMMUNIZATIONS, AND HEALTH EDUCATION THROUGH VARIOUS PARTNERSHIPS AND COLLABORATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$507,853ExpenseAmt
Grant$209,118GrantAmt
Revenue$36,704RevenueAmt
Desc**FACILITATING ECONOMIC OPPORTUNITY AND CATALYZING DIRECT INVESTMENTS WE PROVIDE:. EDUCATIONAL GRANTS AND SCHOLARSHIPS.. MICRO-GRANTS FOR SMALL ENTREPRENEURS.. FINANCIAL ASSISTANCE FOR NATURALIZATION AND DACA RENEWALS AND APPLICATIONS THROUGH MEMBER AGENCIES AND PARTNERS.. OPERATIONAL, CAPACITY BUILDING, AND PROGRAMMATIC EFFORTS.. RESPOND TO THE IMMEDIATE NEEDS OF THE LATIN-X COMMUNITY THROUGH EMERGENCY FUNDS FOR INDIVIDUALS AND FAMILIES FOR COVID-19 RELIEF, MEDICAL BILLS, DISASTER RELIEF, RENTAL ASSISTANCE, AND MORE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,487,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGILDA PEDRAZAPersonNm
Phone4044352472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 HURT PLAZA 1175AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GILDA PEDRAZA
Executive Dir.55.000.00Yes (X)$140,000$0$5,450
LILLIAN RODRIGUEZ-LOPEZ
Chairman5.000.00Yes (X)$0$0$0Yes (X)
DANIELA DEMARIA
VICE CHAIR3.000.00Yes (X)$0$0$0Yes (X)
OMAR ESPOSITO
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
LUIS AVILA
Secretary3.000.00Yes (X)$0$0$0Yes (X)
AIDA PEREZ-FLAMM
Director0.100.00$0$0$0Yes (X)
HENRY KELLY
Director0.100.00$0$0$0Yes (X)
RUDY BESERRA
Director0.100.00$0$0$0Yes (X)
FRANK FERNANDEZ
Director0.100.00$0$0$0Yes (X)
YOLANDA ROBLES
Director0.100.00$0$0$0Yes (X)
NATALIE HERNANDEZ
Director0.100.00$0$0$0Yes (X)
CHARMAINE WARD
Director0.100.00$0$0$0Yes (X)
LAUREN WAITS
Director0.100.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,000TotalReportableCompFromOrgAmt
Total Other Compensation$5,450TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$211,765GovernmentGrantsAmt
All Other Contributions$2,150,488AllOtherContributionsAmt
Total Contributions$2,362,253TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS900099$5,000$5,000
PROGRAM FEES900099$82,510$82,510
FieldValueIRS element (for citing)
Total Program Service Revenue$87,510TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,350TotalRevenueColumnAmt
Exclusion$2,350ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,452,113TotalRevenueColumnAmt
Related Or Exempt Func Income$87,510RelatedOrExemptFuncIncomeAmt
Exclusion$2,350ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$455,957TotalAmt
Program Services$455,957ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$181,361TotalAmt
Program Services$181,361ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,000TotalAmt
Program Services$118,817ProgramServicesAmt
Management And General$16,095ManagementAndGeneralAmt
Fundraising$5,088FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,173,823TotalAmt
Program Services$1,113,248ProgramServicesAmt
Fundraising$60,575FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,067TotalAmt
Program Services$3,223ProgramServicesAmt
Management And General$2,346ManagementAndGeneralAmt
Fundraising$498FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,792TotalAmt
Program Services$22,621ProgramServicesAmt
Management And General$7,489ManagementAndGeneralAmt
Fundraising$1,682FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,955TotalAmt
Program Services$39,090ProgramServicesAmt
Management And General$1,966ManagementAndGeneralAmt
Fundraising$1,899FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$262,787TotalAmt
Program Services$254,903ProgramServicesAmt
Management And General$7,884ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$147,631TotalAmt
Program Services$95,960ProgramServicesAmt
Management And General$28,050ManagementAndGeneralAmt
Fundraising$23,621FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,166TotalAmt
Program Services$41,705ProgramServicesAmt
Management And General$16,828ManagementAndGeneralAmt
Fundraising$14,633FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,429TotalAmt
Program Services$34,743ProgramServicesAmt
Management And General$8,686ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,162TotalAmt
Program Services$29,730ProgramServicesAmt
Management And General$3,716ManagementAndGeneralAmt
Fundraising$3,716FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,204TotalAmt
Program Services$3,722ProgramServicesAmt
Management And General$2,482ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,325TotalAmt
Program Services$2,665ProgramServicesAmt
Management And General$7,995ManagementAndGeneralAmt
Fundraising$2,665FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$64,099$64,099
events$26,009$26,009

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,705,767TotalAmt
Program Services$2,487,853ProgramServicesAmt
Management And General$103,537ManagementAndGeneralAmt
Fundraising$114,377FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,233,640BOYAmt
EOY$1,312,707EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$429,837BOYAmt
EOY$445,492EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$406,147BOYAmt
EOY$109,890EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,509BOYAmt
EOY$7,203EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,679LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,674BOYAmt
EOY$18,470EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,352BOYAmt
EOY$129,446EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,106,159BOYAmt
EOY$2,023,208EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,276BOYAmt
EOY$109,088EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,176BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$128,068EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,452BOYAmt
EOY$237,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$877,635BOYAmt
EOY$898,237EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,162,072BOYAmt
EOY$887,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,039,707BOYAmt
EOY$1,786,052EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,106,159BOYAmt
EOY$2,023,208EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$253,654ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$638,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,163,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,192,201CurrentTaxYearMinus1YearAmt
Current Tax Year$2,362,253CurrentTaxYearAmt
Total$9,197,504TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$638,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,163,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,192,201CurrentTaxYearMinus1YearAmt
Current Tax Year$2,362,253CurrentTaxYearAmt
Total$9,197,504TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,358,069SubstantialContributorsTotAmt
Public Support Total170$7,839,435PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year$2,350CurrentTaxYearAmt
Total$2,388TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,199,892TotalSupportAmt
Public Support CY1700.85210PublicSupportCY170Pct
Public Support PY1700.87830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,194InvestmentCostOrOtherBasisAmt
Depreciation$4,222DepreciationAmt
Book Value$5,972BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$19,955InvestmentCostOrOtherBasisAmt
Depreciation$7,457DepreciationAmt
Book Value$12,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,470TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT TO USE ASSET$126,094
SECURITY DEPOSIT$3,352
FieldValueIRS element (for citing)
Total Book Value Other Assets$129,446TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$128,068Amt
FieldValueIRS element (for citing)
Total Liability$128,068TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,452,113TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,452,113RevenueSubtotalAmt
Total Revenue Per Form990$2,452,113TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,705,767TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,705,767ExpensesSubtotalAmt
Total Expenses Per Form990$2,705,767TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES, AND AS OF DECEMBER 31, 2122, THE ORGANIZATION'S FEDERAL TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THE LAST THREE (3) YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ATL COURT APPOINT SPEC ADVOCA
395 PRYOR ST SW 4116ATLANTAGA30312582330915$7,500$0CIVIC ENGAGEMENT & ADVOCACY
COALITION OF LIDERES LATINOS
506 JUDSON STDALTONGA30720260210273$143,500$0Program Grants / Capacity Buildi
GA HISPANIC CHAMBER OF COMMER
270 W PEACHTREE ST NWATLANTAGA30303581948935$11,500$0CIVIC ENGAGEMENT & ADVOCACY501C6
GALEO LATINO COMM DEVELPMNT
PO BOX 29506ATLANTAGA30359201565775$12,500$0CIVIC ENGAGEMENT & ADVOCACY
GEORGIA HEALTH CARE ASSOC
160 Country Club DriveStockbridgeGA30281580902129$7,500$0Program Grants / Capacity Buildi501C6
HISPANIC ORG PROMOTING EDUCAT
PO BOX 490013LAWRENCEVILLEGA30049271578274$9,500$0Educational Grants
MIGRANT EQUITY SOUTHEAST
1305 BARNARD ST 651SAVANNAHGA31401862199824$132,000$0Program Grants / Capacity Buildi
SER FAMILIA
1000 COBB PLACE BLVD NWKENNESAWGA30144352166123$8,000$0Program Grants / Capacity Buildi
THE LATIN AMERICAN ASSOCIATIO
2750 BUFORD HWY NEATLANTAGA30324581237316$16,500$0CIVIC ENGAGEMENT & ADVOCACY
TRINITY OUTREACH INTERNATIONA
95 KUBOL DRLAWRENCEVILLEGA30046473818440$20,500$0Program Grants / Capacity Buildi
ULEAD ATHENS
130 HOPE AVEATHENSGA30606821571203$33,000$0CIVIC ENGAGEMENT & ADVOCACY
UNIDOS LATINO ASSOCIATION
915 CENTER ST STE105CONYERSGA30012821154726$31,000$0Program Grants / Capacity Buildi
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Typescholarships/financial assistanceGrantTypeTxt
Recipient109RecipientCnt
Cash Grant$181,361CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE EXECUTIVE COMMITTEE REVIEWS THE RETURN BEFORE FILING.
Form 990, Part VI, Section B, Line 12cTHE CONFLICT POLICY IS SIGNED EVERY YEAR BY MEMBERS OF THE BOARD. BEFORE VOTES ARE TAKEN IN A BOARD MEETING, THE CHAIR ASKS OF ANY CHANGES OR UPDATES THAT MAY CREATE A CONFLICT WITH BOARD MEMBERS WHEN TAKING VOTES.
Form 990, Part VI, Section B, Line 15aTHE BOARD REVIEWS PERFOMANCE BASED ON KEY INDICATORS; THE EXECUTIVE COMMITTEE CONFERS AND MAKES A RECOMMENDATION TO THE BOARD TO BE DISCUSSED AND APPROVED.
Form 990, Part VI, Section C, Line 19No documents available to the public.
Form 990, Part XI, Line 9ROUNDING = -$1

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