LATINOS COUNT INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LATINOS COUNT INC (EIN 46-1151642)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-18
- IRS object ID
- 202232919349200508
- 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 | 2022-10-18T05:09:33-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010727068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Targeted Services PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 Clay Street Suite 102 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461151642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Latinos Count Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATI | BusinessNameControlTxt |
| Phone | 2607402527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 West Sherwood Terrace | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Corona | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2022-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Steve | PersonFirstNm |
| Person Last | Corona | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia Oppor | PreparerPersonNm |
| PTIN | P00234243 | PTIN |
| Phone | 2602033121 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.latinoscount.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,398 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,398 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,000 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $94,398 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,104 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $30,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,235 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $5,177 | OtherExpensesTotalAmt |
| Total Expenses | $73,016 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,382 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,257 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,710 | BOYAmt |
| EOY | $89,285 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165 | BOYAmt |
| EOY | $13,972 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,875 | BOYAmt |
| EOY | $103,257 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,875 | BOYAmt |
| EOY | $103,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Help students to commit to additional learning at a two or four year college or university, or in an apprenticeship program. Our vision is to prepare Latino youth with the necessary skills to be leaders in the a global environment. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Viva College Scholarship Fund: Latinos Count awarded 10, $1,500 scholarships to college-bound or currently enrolled Latino students. Please see Schedule O. | $30,609 | $15,000 |
| Latino Champions Videos: Latinos Count produced a series of videos highlighting Latinos in a variety of professional positions. Please see Schedule O. | $2,005 | |
| Laptops for College Students: 25 gently used laptops were donated to low-income students attending Ivy Tech Community College. Please see Schedule O. | $10,550 | $4,706 |
| DACA 50/50 Scholarships: Immigrant children brought into the US as children were granted temporary immunity from deportation under a program known as DACA (Deferred Action for Childhood Arrivals). | $7,214 | $3,218 |
| FutureWorx: COVID prompted Latinos Count to convert FutureWorxa career information fair--from a live event to a taped event. Please see Schedule O. | $1,015 | |
| Viva College! Scholarship Lunch: COVID forced cancellation of our annual scholarship event in 2021; however, Latinos Count still held the lunch but as a live event on Facebook. Please see Schedule O. | $7,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,300 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Steve Corona | ||
| Executive Dir. | 25.00 | $30,500 |
| Hallie Custer | ||
| Chairman | 3.00 | $0 |
| Helen Tobo | ||
| Vice Chairman | 0.50 | $0 |
| Patricia Oppor CPA | ||
| Secre/Treasurer | 0.50 | $0 |
| Angie Soto | ||
| Director | 0.50 | $0 |
| Richard Castaneda | ||
| Director | 0.50 | $0 |
| Edith Androl | ||
| Director | 0.50 | $0 |
| Jose Muniz | ||
| Director | 0.50 | $0 |
| Jose Hernandez | ||
| Vice Chairman | 0.50 | $0 |
| Jonathan Morales | ||
| Director | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Corona | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 West Sherwood Terrace | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468072736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2607402527 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $25,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,398 | CurrentTaxYearAmt |
| Total | $324,608 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,398 | CurrentTaxYearAmt |
| Total | $324,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $75,285 | SubstantialContributorsTotAmt |
| Public Support Total170 | $249,323 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $324,608 | TotalSupportAmt |
| Public Support CY170 | 0.76810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: College Scholarship | Donee's Name: 10, $1,500 Scholarships Fort Wayne IN | Relationship of Donee: None | Cash Amount Given: $15000 | Date of Gift: -20210101 | Method Used to Determine BV: Cost | Method Used to Determine FMV: Cost |
| Other Expenses.1002 | Office Expenses $1032 |
| Other Expenses.1003 | Information Technology $376 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1906 |
| Other Expenses.1010 | Amortization $1863 |
| Other Assets.1012 | Intangible Assets - Beginning $3165 Intangible Assets - Ending $13972 |
| Part III, line 4a VIVA College Scholarship (continued): | Each scholarship was valued at $1,500. The scholarship program requires students to have at least one parent of Hispanic/Latino ancestry. The organizations scholarship committee considers grade point average, extra curricular activities and a 500-word personal essay. |
| Part III, line 4d Latinos Champions Videos (continued): | The 10 videos featured persons from Northwest Indiana; NIPSCO, a utility firm providing gas and electric service in the northern third of the state of Indiana, paid Latinos Count $12,500 in 2021 for the video production work. |
| Part III, line 4b Laptops for College Students (continued): | Latinos Count purchased equipment to improve the speed and capacity of each unit. The installation of the new equipment was performed at no cost by Ivy Techs IT department. |
| Part III, line 4d: FutureWorx (continued): | The video production featured human resource representatives describing their firms hiring and skill needs. The interviews included emphasis on each companys commitment to diversity, equity and inclusion. Latinos Count hired Stream Studio Production to produce the FutureWorx video. |
| Part III, line 4c, (continued) DACA 50/50 Scholarship Fund: | DACA also permits persons to work and obtain a drivers license. However, the registration fee is $495. Thanks to a grant from the St. Joe Community Health Foundation, Latinos Count created the 50/50 scholarship fund. The fund offered to pay for 50% of the DACA fee with the family paying the remaining 50%. |
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