LATINO COMMUNITY FUND OF WASHINGTONSTATE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LATINO COMMUNITY FUND OF WASHINGTONSTATE (EIN 20-5987399)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202213159349305886
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T15:59:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911566381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY NEILL & COMPANY PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205987399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATINO COMMUNITY FUND OF WASHINGTON | BusinessNameLine1Txt |
| Business Name Line2 | STATE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATI | BusinessNameControlTxt |
| Phone | 2063672448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30669 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LILLIANE BALLESTEROS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2063672448 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LILLIANE | PersonFirstNm |
| Person Last | BALLESTEROS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA J BREILING CPA | PreparerPersonNm |
| PTIN | P01286663 | PTIN |
| Phone | 2062989811 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LILLIANE BALLESTEROS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30669 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,472,973 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LATINOCOMMUNITYFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE WELL-BEING OF THE LATINOS IN WASHINGTON STATE | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,122,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,733,027 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $682,021 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,519 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,142,923 | PYTotalRevenueAmt |
| CY Total Revenue | $7,422,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,306,284 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,250,251 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $964,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,341,416 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,343,396 | PYOtherExpensesAmt |
| CY Other Expenses | $3,155,070 | CYOtherExpensesAmt |
| PY Total Expenses | $5,614,227 | PYTotalExpensesAmt |
| CY Total Expenses | $5,746,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $528,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,675,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,702,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,864,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $918,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $355,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,784,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,509,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,679,592 | ExpenseAmt |
| Grant | $412,769 | GrantAmt |
| Revenue | $682,021 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $899,900 | ExpenseAmt |
| Grant | $83,984 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $820,821 | ExpenseAmt |
| Grant | $724,394 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,434 | ExpenseAmt |
| Grant | $29,104 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $535,434 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $29,104 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,935,747 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 363 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS FERNANDO RAMIREZ LIMON | PersonNm |
| Phone | 2063672448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30669 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | 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 |
|---|---|---|---|---|---|---|---|
| LILLIANE BALLESTEROS | |||||||
| EXECUTIVE DI | 39.00 | 1.00 | Yes (X) | $78,425 | $0 | $4,618 | |
| GISELLE ZAPATA | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WELLINGTON TRONCOSO | |||||||
| VICE PRESIDE | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONICA MENDOZA CASTREJON | |||||||
| SECRETARY (E | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLORIA GONZALEZ-ZAPATA | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS PAREDES | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TERESA JONES | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| TAINA TRONCOSO | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ALFREDO ARROYO | |||||||
| DIRECTOR (EN | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE CHAVEZ | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| NORMA LINDA URENA | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ROCIO LOPEZ | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| FELICIA HERNANDEZ-HOLMES | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JIMENA GARCIA | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAN ESPINO JR | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| RAUL MARTINEZ | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELINA GARCIA | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANA ORTEGA-SANCHEZ | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,425 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,618 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVERGREEN SOCIAL IMPACT | |||||
| PO BOX 429 | BOTHELL | WA | 98041 | PROGRAM MGT | $1,054,818 |
| PYRAMID COMMUNICATIONS INC | |||||
| 1932 FIRST AVE SUITE 507 | SEATTLE | WA | 98101 | COMMUNICATIONS | $205,630 |
| PUENTES ADVOCACY COUNSELING & ED | |||||
| 14247-R AMBAUM BLVD SW | BURIEN | WA | 98166 | MENTAL HEALTH | $164,230 |
| CAFE | |||||
| 766 S MISSION ST | WENATCHEE | WA | 98801 | CIVIC ADVOCACY | $113,038 |
| ALEJANDRA TRES | |||||
| 13504 SW 170TH ST | VASHON | WA | 98070 | CONSULTING | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,350,123 | GovernmentGrantsAmt |
| All Other Contributions | $4,382,904 | AllOtherContributionsAmt |
| Total Contributions | $6,733,027 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $682,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $682,021 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $682,021 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,125 | TotalRevenueColumnAmt |
| Exclusion | $7,125 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,800 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,800 | SecuritiesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,422,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $682,021 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,495 | TotalAmt |
| Program Services | $309,495 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,756 | TotalAmt |
| Program Services | $940,756 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
| Fundraising | $16,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,406 | TotalAmt |
| Program Services | $816,451 | ProgramServicesAmt |
| Management And General | $228,349 | ManagementAndGeneralAmt |
| Fundraising | $31,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,281 | TotalAmt |
| Program Services | $63,750 | ProgramServicesAmt |
| Management And General | $18,020 | ManagementAndGeneralAmt |
| Fundraising | $3,511 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,729 | TotalAmt |
| Program Services | $74,550 | ProgramServicesAmt |
| Management And General | $21,073 | ManagementAndGeneralAmt |
| Fundraising | $4,106 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,641 | TotalAmt |
| Program Services | $792,641 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,304 | TotalAmt |
| Program Services | $14,440 | ProgramServicesAmt |
| Management And General | $6,864 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,049 | TotalAmt |
| Management And General | $171,049 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,173 | TotalAmt |
| Program Services | $1,461,886 | ProgramServicesAmt |
| Management And General | $193,787 | ManagementAndGeneralAmt |
| Fundraising | $10,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,748 | TotalAmt |
| Program Services | $74,748 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,516 | TotalAmt |
| Program Services | $117,874 | ProgramServicesAmt |
| Management And General | $21,525 | ManagementAndGeneralAmt |
| Fundraising | $4,117 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,905 | TotalAmt |
| Program Services | $21,607 | ProgramServicesAmt |
| Management And General | $6,108 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,219 | TotalAmt |
| Program Services | $31,560 | ProgramServicesAmt |
| Management And General | $8,921 | ManagementAndGeneralAmt |
| Fundraising | $1,738 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,748 | TotalAmt |
| Program Services | $43,512 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,373 | TotalAmt |
| Program Services | $86,632 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,099 | TotalAmt |
| Program Services | $7,099 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,593 | TotalAmt |
| Program Services | $2,320 | ProgramServicesAmt |
| Management And General | $4,273 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND FEES | Desc |
| Total | $32,255 | TotalAmt |
| Program Services | $23,569 | ProgramServicesAmt |
| Management And General | $6,921 | ManagementAndGeneralAmt |
| Fundraising | $1,765 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,447 | TotalAmt |
| Program Services | $4,857 | ProgramServicesAmt |
| Management And General | $3,445 | ManagementAndGeneralAmt |
| Fundraising | $28,145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,746,737 | TotalAmt |
| Program Services | $4,935,747 | ProgramServicesAmt |
| Management And General | $707,479 | ManagementAndGeneralAmt |
| Fundraising | $103,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,955 | BOYAmt |
| EOY | $119,193 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,974 | BOYAmt |
| EOY | $3,087,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,702 | BOYAmt |
| EOY | $2,125,423 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,715 | BOYAmt |
| EOY | $12,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,099 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,748 | BOYAmt |
| EOY | $517,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,702,043 | BOYAmt |
| EOY | $5,864,865 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,555 | BOYAmt |
| EOY | $355,685 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,445 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,000 | BOYAmt |
| EOY | $355,685 | 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 | $2,905,537 | BOYAmt |
| EOY | $2,214,990 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,506 | BOYAmt |
| EOY | $3,294,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,043 | BOYAmt |
| EOY | $5,509,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,702,043 | BOYAmt |
| EOY | $5,864,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,675,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,701 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,611,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,961,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,946,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,122,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,733,027 | CurrentTaxYearAmt |
| Total | $22,374,631 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,611,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,961,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,946,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,122,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,733,027 | CurrentTaxYearAmt |
| Total | $22,374,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $753,302 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,621,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,125 | CurrentTaxYearAmt |
| Total | $44,645 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,030 | CurrentTaxYearMinus3YearsAmt |
| Total | $109,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,528,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $833,697 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 2,420 FUNDRAISING 106,612 | ExplanationTxt |
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) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,716 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,476,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,701 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,704 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $54,405 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,422,173 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,422,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,751,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,704 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,704 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,746,737 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,746,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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 FUND'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ASIA PACIFIC CULTURAL CENTER | ||||||||
| 4851 SO TACOMA WAY | TACOMA | WA | 98409 | 911854410 | 3 | $10,500 | LATINO WELL-BEING | |
| CITY OF RENTON | ||||||||
| 1055 S GRADY WAY | RENTON | WA | 98057 | 916001271 | GOV | $18,275 | LATINO WELL-BEING | |
| COMM FOR ADVNCMNT OF FAM EDUCATION | ||||||||
| 766 S MISSION ST | WENATCHEE | WA | 98801 | 911909072 | 3 | $15,000 | LATINO WELL-BEING | |
| FESTIVAL CENTROAMERICANO | ||||||||
| 1126 NW 59TH ST | SEATTLE | WA | 98107 | 812562582 | 3 | $28,500 | LATINO WELL-BEING | |
| HERITAGE UNIVERISTY | ||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 3 | $15,000 | LATINO WELL-BEING | |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 3 | $12,500 | LATINO WELL-BEING | |
| THE NOBLE FOUNDATION | ||||||||
| PO BOX 394 | KELSO | WA | 98626 | 204683123 | 3 | $25,200 | LATINO WELL-BEING | OUR PLACE NUESTRA CASA |
| PANAMA FOLKLORE | ||||||||
| PO BOX 309 | AUBURN | WA | 98071 | 474100129 | 3 | $10,000 | LATINO WELL-BEING | |
| PRIDE FOUNDATION | ||||||||
| 2014 EAST MADISON ST NO 300 | SEATTLE | WA | 98122 | 911352007 | 3 | $12,500 | LATINO WELL-BEING | |
| RVC SEATTLE | ||||||||
| 1225 S WELLER ST STE 400 | SEATTLE | WA | 98144 | 474257834 | 3 | $20,500 | LATINO WELL-BEING | |
| THE JANUARY GROUP LLC | ||||||||
| 1517 FAWCETT AVE SUITE 300 | TACOMA | WA | 98402 | 831336406 | $15,000 | LATINO WELL-BEING | ||
| UNIVERISTY OF WASHINGTON | ||||||||
| 4311 1TH AVE NE SUITE 240 | SEATTLE | WA | 98105 | 916001537 | 3 | $15,000 | LATINO WELL-BEING | LATINO CENTER FOR HEALTH |
| YAKIMA PRIDE | ||||||||
| 105 S 1ST ST UNIT 305 | YAKIMA | WA | 98901 | 841745033 | 3 | $6,500 | LATINO WELL-BEING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL ASSISTANCE | 127 | $399,775 |
| STIPENDS & HONORARIA | 279 | $143,921 |
| FOOD VOUCHERS & ASSIST | 2478 | $381,400 |
| OTHER | 117 | $15,660 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 SECRETARY 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 31,772 0 0 BUSINESS CONSULTING 187,706 0 0 CIVIC ADVOCACY 159,159 0 0 CLEANING 5,610 0 0 COMMUNICATIONS 485,995 0 10,500 COMMUNITY ORGANIZATION 139,540 50 0 INFORMATION TECHNOLOGY 37,888 0 0 MENTAL HEALTH SERVICES 165,230 0 0 PROFESSIONAL DEVELOPMENT 25,200 0 0 PROMOTORA 367,866 0 0 STRATEGIC PLANNING 15,525 0 0 TRANSLATION SERVICES 17,253 0 0 ALL OTHER SERVICES 16,878 0 0 FUNCTIONAL RECLASS -193,736 193,737 0 TOTAL 1,461,886 193,787 10,500 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESO - LATINO PROGRESS ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 SOUTH 278TH STREET | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455042646 | EIN |
| Primary Activities | ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | 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 | PROGRESO - LATINO PROGRESS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $139,445 | InvolvedAmt |
| Method Of Amount Determination | SEE PART VII | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 2(1): IN 2020, ONE OF PROGRESO'S FISCALLY SPONSORED GROUPS LOANED LATNIO COMMUNITY FUND A TOTAL OF 139,445 TO HELP COVER OPERATING AND PROGRAM COSTS. IN 2021, PROGRESO'S FISCALLY SPONSORED GROUP ACHIEVED INDEPENDENT ENTITY STATUS AND EXITED ITS SPONSORSHIP AGREEMENT WITH PROGRESO, SO THE RECEIVABLE WAS TRANSFERRED TO THE NEW ENTITY. | ExplanationTxt |
Comments