2023-11-15T12:42:30-05:00 2022-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2022-01-01 205987399 LATINO COMMUNITY FUND OF WASHINGTON STATE LATI 2063672448 PO BOX 30669 SEATTLE WA 98103 LILLIANE BALLESTEROS EXECUTIVE DIRECTOR 2063672448 2023-11-14 true LILLIANE BALLESTEROS XXX-XX-XXXX true JOSHUA J BREILING CPA P01286663 2062989811 2023-11-14 2022 2023-04-26 12:10:37Z LILLIANE BALLESTEROS PO BOX 30669 SEATTLE WA 98103 7199284 false X WWW.LATINOCOMMUNITYFUND.ORG X 2007 WA IMPROVE THE WELL-BEING OF THE LATINOS IN WASHINGTON STATE 13 13 29 25 0 6733027 7011662 682021 137187 7125 12140 -23405 7422173 7137584 1250251 688988 0 1341416 1300647 0 101148 3155070 4288527 5746737 6278162 1675436 859422 5864865 7718471 355685 1387466 5509180 6331005 X THE LATINO COMMUNITY FUND INVESTS IN THE LATINO COMMUNITY TO CULTIVATE NEW LEADERS, SUPPORT EFFECTIVE NON-PROFIT ORGANIZATIONS, AND IMPROVE THE QUALITY OF LIFE FOR ALL WASHINGTONIANS. false false 4226291 472264 137187 CAPACITY BUILDING AND DEVELOPMENT: WASHINGTON LATINO NONPROFIT LEADERSHIP ACADEMY (WA LNLA) PROVIDES TRAINING AND LEADERSHIP PROGRAMS TO INCREASE THE CAPACITY OF SMALL SIZED LATINO NONPROFIT LEADERS TO MEET THE GROWING POPULATION'S NEEDS. LCF ALSO PROVIDES TECHNICAL NONPROFIT MANAGEMENT AND ADVISING SERVICES TO NEW AND EMERGING NONPROFITS THAT ADDRESS ISSUES OF IMPORTANCE TO COMMUNITIES OF COLOR. LCF ALSO GIVES DIRECT GENERAL OPERATING GRANT AWARDS TO LATINO-LED, LATINO-ACCOUNTABLE NONPROFIT ORGANIZATIONS THROUGHOUT THE STATE TO ASSIST WITH UNMET NEEDS AND INCREASE THEIR CAPACITY TO BETTER SERVE CHILDREN AND FAMILIES. 786938 102561 CIVIC ENGAGEMENT AND ADVOCACY: ALIANZA IS A STUDENT-LED PROGRAM THAT SERVES LATINO YOUTH BY PROVIDING OPPORTUNITIES TO SUCCEED EDUCATIONALLY AND DEVELOP LEADERSHIP POTENTIAL THROUGH SERVICE LEARNING. LATINO EQUITY NETWORK (LEN) COORDINATES ENGAGEMENT OF GRASSROOTS COMMUNITY MEMBERS TO ENGAGE IN ADVOCATING BETTER POLICIES AND SYSTEMS IMPROVEMENT FOR THEIR FAMILIES. LEN ORGANIZES AND ACTIVATES THE VOICES FROM WITHIN THE LATINO COMMUNITY FOR IMPROVED OUTCOMES ON MULTIPLE ISSUES THAT INCLUDE EDUCATION, IMMIGRATION, ENVIRONMENTAL JUSTICE, ETC. LEN BUILDS A GRASSROOTS MOVEMENT OF INFORMED AND ENGAGED COMMUNITY MEMBERS TO ADVANCE RACIAL AND ECONOMIC EQUITABLE POLICY AND SYSTEMS IMPROVEMENTS FOR LATINOS IN WASHINGTON. BOTH ALIANZA AND LEN WORK TO INCREASE CIVIC PARTICIPATION OF LATINOS. 164453 103622 COVID-19 PANDEMIC RELIEF: PROVIDE EMERGENCY ECONOMIC RELIEF TO INDIVIDUAL LATINOS, LATINO-OWNED BUSINESSES, AND LATIN-SUPPORTING NON-PROFITS DUE TO THE EFFECTS OF THE COVID-19 PANDEMIC. 389212 10541 LEADERSHIP AND PROGRAMS: EMPOWERS SPANISH SPEAKING FAMILIES TO IMPROVE THE WELL-BEING OF THEIR FAMILIES AND COMMUNITIES BY ACCESSING INFORMATION AND ENGAGEMENT. HEALTHY LATINO FAMILIES AND LATINOS IN TECH ARE TWO SUCH GROUP STRATEGIES. HEALTHY LATINO FAMILIES INITIATIVE: IMPROVE ACCESS TO HEALTH SERVICES OF LATINO INDIVIDUALS AND COMMUNICTIIES BY PROVIDING FREE AND UNBIASED HEALTH CARE COVERAGE COUNSELING, COMMUNITY ENGAGEMENT OUTREACH, AND EDUCATION SERVICES. ECONOMIC EMPLOWERMENT INITIATIVE: INCREASE ATTENTION TO ECONOMIC AND SOCIAL DEVELOPMENT STRATEGIES THAT ARE GLOBALLY RECOGNIZED AS CRITICAL ASPECTS OF SUSTAINABLE DEVELOPMENT AND ARE AMONG THE 17 SUSTAINABLE DEVELOPMENT GOALS SET BY THE UNITED NATIONS FOR 2030. EMPOWERING LATINOS TO PARTICIPATE FULLY IN ECONOMIC LIFE ACROSS ALL SECTORS IS ESSENTIAL TO BUILD STRONGER ECONOMIES, ACHIEVE GOALS FOR DEVELOPMENT AND SUSTAINABILITY AND IMPROVE THE QUALITY OF LIFE FOR EVERYONE. 389212 10541 5566894 true true false true false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true 207 0 29 true false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true false false false false false WA X LUIS FERNANDO RAMIREZ LIMON 2063672448 PO BOX 30669 SEATTLE WA 98103 LILLIANE BALLESTEROS EXECUTIVE DI 39.00 1.00 X 81474 0 4715 GISELLE ZAPATA PRESIDENT 3.00 X X 0 0 0 WELLINGTON TRONCOSO VICE PRESIDE 3.00 1.00 X X 0 0 0 CHRIS PAREDES TREASURER 3.00 X X 0 0 0 GLORIA GONZALEZ-ZAPATA SECRETARY (E 3.00 X X 0 0 0 TAINA TRONCOSO DIRECTOR 3.00 X 0 0 0 TERESA JONES DIRECTOR 3.00 X 0 0 0 NORMA LINDA URENA DIRECTOR 3.00 X 0 0 0 FELICIA HERNANDEZ-HOLMES DIRECTOR 3.00 X 0 0 0 JIMENA GARCIA DIRECTOR 3.00 1.00 X 0 0 0 ADAN ESPINO JR DIRECTOR 3.00 1.00 X 0 0 0 RAUL MARTINEZ DIRECTOR 3.00 X 0 0 0 ANGELINA GARCIA DIRECTOR 3.00 X 0 0 0 DIANA ORTEGA-SANCHEZ DIRECTOR 3.00 X 0 0 0 MELANIE CHAVEZ DIRECTOR 3.00 X 0 0 0 81474 4715 false false false WA COMMUNITY ALLIANCE ACTION FUND PO BOX 28334 SEATTLE WA 98118 ACCTNG & ADMIN 355545 WA IMMIGRANT SOLIDARITY NETWORK 2420 4TH AVE S SEATTLE WA 98134 COMMUNICATIONS 285913 PYRAMID COMMUNICATIONS INC 1932 FIRST AVE SUITE 507 SEATTLE WA 98101 COMMUNICATIONS 228761 TAHAT & ASSOCIATES PO BOX 28454 SEATTLE WA 98118 COMMS & PM 199600 ALEJANDRA TRES 13504 SW 170TH ST VASHON WA 98070 CONSULTING 139626 7 62965 3473956 3474741 2250 7011662 SERVICE FEES 624310 137187 137187 137187 12140 12140 20000 20000 13369 62965 39250 -25881 -25881 4926 2450 2476 2476 7137584 137187 -11265 X 384138 384138 304850 304850 84000 50400 16800 16800 1035417 782649 197346 55422 84850 63144 16232 5474 96380 71724 18438 6218 416340 416340 103076 99704 3372 212127 212127 2294377 2210675 83702 716028 715403 625 127655 106730 19521 1404 22985 17105 4397 1483 79649 59273 15237 5139 88302 87053 1078 171 110310 106064 4246 11110 7332 3778 DUES AND FEES 45797 33307 8446 4044 60771 51003 8553 1215 6278162 5566894 610120 101148 119193 131651 3087947 4983796 2125423 2016463 50000 12593 7690 9716 9716 517709 521037 2000 7834 5864865 7718471 355685 537466 750000 100000 355685 1387466 X 2214990 2273975 3294190 4057030 5509180 6331005 5864865 7718471 859422 -37597 X false true X true false X 2961127 3946662 6122780 6733027 6925404 26689000 2961127 3946662 6122780 6733027 6925404 26689000 563784 26125216 11196 11637 13700 7125 12140 55798 59030 -23405 35625 26780423 877383 0.97550 0.95970 X PART II, LINE 10 MISCELLANEOUS 1,970 FUNDRAISING 31,179 GAMING 2,476 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 23000 false false false 23000 false 9716 9716 X 7139437 -37597 39450 1853 7137584 7137584 6317612 39450 39450 6278162 6278162 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, LATINO COMMUNITY FUND IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED LATINO COMMUNITY FUNDS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2022, LATINO COMMUNITY FUND RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 39,450 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 39,450 GALA 76334 62965 13369 24995 3101 11154 76334 62965 13369 24995 3101 11154 39250 -25881 WA true WA IMMIGRANT SOLIDARITY NETWORK 2420 4TH AVE S SEATTLE WA 98134 833341588 3 255000 LATINO WELL-BEING FESTIVAL CENTROAMERICANO 1126 NW 59TH ST SEATTLE WA 98107 812562582 3 24000 LATINO WELL-BEING SOMOS MUJERES LATINAS WASHINGTON 12349 ROOSEVELT WAY NE SEATTLE WA 98125 834128442 3 12500 LATINO WELL-BEING PANAMA FOLKLORE PO BOX 309 AUBURN WA 98071 474100129 3 10000 LATINO WELL-BEING ORQUESTA NORTHWEST 2839 NW 73RD ST SEATTLE WA 98117 833348856 3 6500 LATINO WELL-BEING PHINNEY NEIGHBORHOOD ASSOCIATION 6532 PHINNEY AVE N SEATTLE WA 98103 911112780 3 6000 LATINO WELL-BEING RANKED CHOICE VOTING FOR CLARK CNTY PO BOX 9100 SEATTLE WA 98109 881073164 4 10000 LATINO WELL-BEING RANKED CHOICE VOTING FOR SEATTLE PO BOX 9100 SEATTLE WA 98109 883486048 4 8000 LATINO WELL-BEING 6 2 RENTAL ASSISTANCE 15 37796 STIPENDS & HONORARIA 368 94378 FOOD VOUCHERS & GIFT CARD 2484 159094 OTHER 206 13582 SCHEDULE I, PAGE 1, PART I, LINE 2 THE EXECUTIVE DIRECTOR (OR THEIR DESIGNEE) AND PROGRAM MANAGERS REVIEW AND APPROVE ALL EMPLOYEE TIME CARDS AND INVOICES BEFORE THEY ARE ENTERED INTO THE ACCOUNTING SYSTEM. USING CLASS CODES, ALL GRANT EXPENSES ARE TRACKED BY GRANT AND COMPARED WITH THE BUDGET FOR EACH GRANT. PROGRAM MANAGERS REVIEW ACTUALS VS. BUDGET QUARTERLY WITH THE FINANCE & GRANT SUPPORT SPECIALIST AND EXECUTIVE DIRECTOR. LARGER GRANTS, PARTICULARLY GOVERNMENT GRANTS, ALSO HAVE FISCAL REVIEWS AND SITE VISITS BY THE GRANTOR AGENCY TO REVIEW AND MONITOR THE USE OF GRANT FUNDS. FORM 990, PAGE 2, PART III, LINE 4D LEADERSHIP AND PROGRAMS: EMPOWERS SPANISH SPEAKING FAMILIES TO IMPROVE THE WELL-BEING OF THEIR FAMILIES AND COMMUNITIES BY ACCESSING INFORMATION AND ENGAGEMENT. HEALTHY LATINO FAMILIES AND LATINOS IN TECH ARE TWO SUCH GROUP STRATEGIES. HEALTHY LATINO FAMILIES INITIATIVE: IMPROVE ACCESS TO HEALTH SERVICES OF LATINO INDIVIDUALS AND COMMUNICTIIES BY PROVIDING FREE AND UNBIASED HEALTH CARE COVERAGE COUNSELING, COMMUNITY ENGAGEMENT OUTREACH, AND EDUCATION SERVICES. ECONOMIC EMPLOWERMENT INITIATIVE: INCREASE ATTENTION TO ECONOMIC AND SOCIAL DEVELOPMENT STRATEGIES THAT ARE GLOBALLY RECOGNIZED AS CRITICAL ASPECTS OF SUSTAINABLE DEVELOPMENT AND ARE AMONG THE 17 SUSTAINABLE DEVELOPMENT GOALS SET BY THE UNITED NATIONS FOR 2030. EMPOWERING LATINOS TO PARTICIPATE FULLY IN ECONOMIC LIFE ACROSS ALL SECTORS IS ESSENTIAL TO BUILD STRONGER ECONOMIES, ACHIEVE GOALS FOR DEVELOPMENT AND SUSTAINABILITY AND IMPROVE THE QUALITY OF LIFE FOR EVERYONE. FORM 990, PAGE 6, PART VI, LINE 2 TAINA TRONCOSO WELLINGTON TRONCOSO DIRECTOR VICE PRES. FATHER & DAUGHTER GLORIA GONZALEZ-ZAPATA GISELLE ZAPATA SEC. (END) PRESIDENT MOTHER & DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING FOLLOWING ITS COMPLETION. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL PERSONS RELATED TO THE ORGANIZATION INCLUDING DIRECTORS, OFFICERS AND STAFF MEMBERS. ALL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND CONFLICTS ARE DETERMINED BY VOLUNTARY DISCLOSURE OR OTHER MEANS. THOSE WHO ARE CONFLICTED OR POTENTIALLY CONFLICTED ARE INELIGIBLE TO PARTICIPATE IN DETERMINING THE OUTCOME OF THEIR CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G ADMINISTRATIVE 529,121 0 0 CIVIC ADVOCACY 14,902 0 0 CLEANING 8,330 0 0 COMMUNICATIONS 677,882 0 0 COMMUNITY ORGANIZATION 394,314 465 0 HUMAN RESOURCES 14,582 11,008 0 INFORMATION TECHNOLOGY 169,348 0 0 MENTAL HEALTH SERVICES 15,557 0 0 PROFESSIONAL DEVELOPMENT 407,257 0 0 STRATEGIC PLANNING 34,725 0 0 TRANSLATION SERVICES 5,337 1,600 0 ALL OTHER SERVICES 9,281 669 0 FUNCTIONAL RECLASS -69,961 69,960 0 TOTAL 2,210,675 83,702 0 PROGRESO - LATINO PROGRESS ALLIANCE 2319 SOUTH 278TH STREET FEDERAL WAY WA 98003 455042646 ADVOCACY WA 4 N/A false false false false false false false false false false false false false false false false false false false false