2022-11-11T15:59:32-05:00 2021-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2021-01-01 205987399 LATINO COMMUNITY FUND OF WASHINGTON STATE LATI 2063672448 PO BOX 30669 SEATTLE WA 98103 LILLIANE BALLESTEROS EXECUTIVE DIRECTOR 2063672448 2022-11-09 true LILLIANE BALLESTEROS XXX-XX-XXXX JOSHUA J BREILING CPA P01286663 2062989811 2022-11-09 2021 2022-09-23 18:48:47Z LILLIANE BALLESTEROS PO BOX 30669 SEATTLE WA 98103 7472973 false X WWW.LATINOCOMMUNITYFUND.ORG X 2007 WA IMPROVE THE WELL-BEING OF THE LATINOS IN WASHINGTON STATE 15 15 26 38 0 6122780 6733027 18962 682021 13700 7125 -12519 0 6142923 7422173 2306284 1250251 0 964547 1341416 0 103511 2343396 3155070 5614227 5746737 528696 1675436 4702043 5864865 918000 355685 3784043 5509180 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 2679592 412769 682021 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. 899900 83984 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. 820821 724394 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. 535434 29104 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. 535434 29104 4935747 true true false true false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 363 0 26 true false false false false false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true false false false false false X LUIS FERNANDO RAMIREZ LIMON 2063672448 PO BOX 30669 SEATTLE WA 98103 LILLIANE BALLESTEROS EXECUTIVE DI 39.00 1.00 X 78425 0 4618 GISELLE ZAPATA PRESIDENT 3.00 X X 0 0 0 WELLINGTON TRONCOSO VICE PRESIDE 3.00 1.00 X X 0 0 0 MONICA MENDOZA CASTREJON SECRETARY (E 3.00 1.00 X X 0 0 0 GLORIA GONZALEZ-ZAPATA SECRETARY 3.00 X X 0 0 0 CHRIS PAREDES TREASURER 3.00 X X 0 0 0 TERESA JONES DIRECTOR 3.00 X 0 0 0 TAINA TRONCOSO DIRECTOR 3.00 X 0 0 0 ALFREDO ARROYO DIRECTOR (EN 3.00 X 0 0 0 MELANIE CHAVEZ DIRECTOR 3.00 X 0 0 0 NORMA LINDA URENA DIRECTOR 3.00 X 0 0 0 ROCIO LOPEZ DIRECTOR 3.00 X 0 0 0 FELICIA HERNANDEZ-HOLMES DIRECTOR 3.00 X 0 0 0 JIMENA GARCIA DIRECTOR 3.00 X 0 0 0 ADAN ESPINO JR DIRECTOR 3.00 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 78425 4618 false false false EVERGREEN SOCIAL IMPACT PO BOX 429 BOTHELL WA 98041 PROGRAM MGT 1054818 PYRAMID COMMUNICATIONS INC 1932 FIRST AVE SUITE 507 SEATTLE WA 98101 COMMUNICATIONS 205630 PUENTES ADVOCACY COUNSELING & ED 14247-R AMBAUM BLVD SW BURIEN WA 98166 MENTAL HEALTH 164230 CAFE 766 S MISSION ST WENATCHEE WA 98801 CIVIC ADVOCACY 113038 ALEJANDRA TRES 13504 SW 170TH ST VASHON WA 98070 CONSULTING 105000 5 2350123 4382904 6733027 SERVICE FEES 624310 682021 682021 682021 7125 7125 50800 50800 7422173 682021 7125 X 309495 309495 940756 940756 80000 48000 16000 16000 1076406 816451 228349 31606 85281 63750 18020 3511 99729 74550 21073 4106 792641 792641 21304 14440 6864 171049 171049 1666173 1461886 193787 10500 74748 74748 143516 117874 21525 4117 28905 21607 6108 1190 42219 31560 8921 1738 44748 43512 785 451 87373 86632 359 382 7099 7099 6593 2320 4273 DUES AND FEES 32255 23569 6921 1765 36447 4857 3445 28145 5746737 4935747 707479 103511 54955 119193 2117974 3087947 2060702 2125423 18715 12593 9716 9716 7099 437748 517709 4850 2000 4702043 5864865 778555 355685 139445 918000 355685 X 2905537 2214990 878506 3294190 3784043 5509180 4702043 5864865 1675436 49701 X false true X true false X 2611035 2961127 3946662 6122780 6733027 22374631 2611035 2961127 3946662 6122780 6733027 22374631 753302 21621329 987 11196 11637 13700 7125 44645 50002 59030 109032 22528308 833697 0.95970 0.93220 X PART II, LINE 10 MISCELLANEOUS 2,420 FUNDRAISING 106,612 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 9716 9716 X 7476578 49701 4704 54405 7422173 7422173 5751441 4704 4704 5746737 5746737 SCHEDULE D, PAGE 3, PART X 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. true ASIA PACIFIC CULTURAL CENTER 4851 SO TACOMA WAY TACOMA WA 98409 911854410 3 10500 LATINO WELL-BEING CITY OF RENTON 1055 S GRADY WAY RENTON WA 98057 916001271 GOV 18275 LATINO WELL-BEING COMM FOR ADVNCMNT OF FAM EDUCATION 766 S MISSION ST WENATCHEE WA 98801 911909072 3 15000 LATINO WELL-BEING FESTIVAL CENTROAMERICANO 1126 NW 59TH ST SEATTLE WA 98107 812562582 3 28500 LATINO WELL-BEING HERITAGE UNIVERISTY 3240 FORT ROAD TOPPENISH WA 98948 911160585 3 15000 LATINO WELL-BEING LA CASA HOGAR 106 S 6TH ST YAKIMA WA 98901 943070007 3 12500 LATINO WELL-BEING THE NOBLE FOUNDATION OUR PLACE NUESTRA CASA PO BOX 394 KELSO WA 98626 204683123 3 25200 LATINO WELL-BEING PANAMA FOLKLORE PO BOX 309 AUBURN WA 98071 474100129 3 10000 LATINO WELL-BEING PRIDE FOUNDATION 2014 EAST MADISON ST NO 300 SEATTLE WA 98122 911352007 3 12500 LATINO WELL-BEING RVC SEATTLE 1225 S WELLER ST STE 400 SEATTLE WA 98144 474257834 3 20500 LATINO WELL-BEING THE JANUARY GROUP LLC 1517 FAWCETT AVE SUITE 300 TACOMA WA 98402 831336406 15000 LATINO WELL-BEING UNIVERISTY OF WASHINGTON LATINO CENTER FOR HEALTH 4311 1TH AVE NE SUITE 240 SEATTLE WA 98105 916001537 3 15000 LATINO WELL-BEING YAKIMA PRIDE 105 S 1ST ST UNIT 305 YAKIMA WA 98901 841745033 3 6500 LATINO WELL-BEING 12 1 RENTAL ASSISTANCE 127 399775 STIPENDS & HONORARIA 279 143921 FOOD VOUCHERS & ASSIST 2478 381400 OTHER 117 15660 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 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 PROGRESO - LATINO PROGRESS ALLIANCE 2319 SOUTH 278TH STREET FEDERAL WAY WA 98003 455042646 ADVOCACY WA 4 N/A false false false true false false false false false false false false true false false false false true false false PROGRESO - LATINO PROGRESS ALLIANCE C 139445 SEE PART VII SCHEDULE R 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.