LATINO COMMUNITY FUND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LATINO COMMUNITY FUND INC (EIN 82-0911954)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-10
IRS object ID
202142539349300814
Schema version
2020v4.0
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)
Return2021-09-10T07:56:59-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580665739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schell & Hogan LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 PLANTATION CHASEAddressLine1Txt
CitySAINT SIMONS ISLANDCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31522ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 1434AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGILDA PEDRAZAPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-09-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ DON VANLANDINGHAM JRPreparerPersonNm
PTINP00416489PTIN
Phone9126389031PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGILDA PEDRAZAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 Hurt Plaza 1434AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,216,346GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lcfgeorgia.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionLatino Community Fund (LCF Georgia) supports Latino-serving nonprofits in Georgia with advocacy, program development, technical assistance and grant making. We follow a federated model. Our member agencies are Latino-led or governed and majority Latino-serving community organizations. Our mission is to be a catalyst for investment, collaborative work, and positive narrative with and within the Latinx/Hispanic community in Georgia.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$840,530PYContributionsGrantsAmt
CY Contributions Grants$4,163,606CYContributionsGrantsAmt
PY Program Service Revenue$15,859PYProgramServiceRevenueAmt
CY Program Service Revenue$52,740CYProgramServiceRevenueAmt
PY Investment Income$38PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$856,427PYTotalRevenueAmt
CY Total Revenue$4,216,346CYTotalRevenueAmt
PY Grants And Similar Paid$352,515PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,038,430CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$87,743PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$592,092CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$285,387CYTotalFundraisingExpenseAmt
PY Other Expenses$115,390PYOtherExpensesAmt
CY Other Expenses$709,097CYOtherExpensesAmt
PY Total Expenses$555,648PYTotalExpensesAmt
CY Total Expenses$3,339,619CYTotalExpensesAmt
PY Revenues Less Expenses$300,779PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$876,727CYRevenuesLessExpensesAmt
Total Assets BOY$601,180TotalAssetsBOYAmt
Total Assets EOY$1,541,914TotalAssetsEOYAmt
Total Liabilities BOY$8,216TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,220TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$592,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,469,694NetAssetsOrFundBalancesEOYAmt
MissionLatino Community Fund (LCF Georgia) supports Latino-serving nonprofits in Georgia with advocacy, program development, technical assistance and grant making. We follow a federated model. Our member agencies are Latino-led or governed and majority Latino-serving community organizations. 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$1,567,730ExpenseAmt
Grant$1,567,730GrantAmt
DescAssisting families and similarly oriented organizations with relief funding during the COVID pandemic.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,230,760ExpenseAmt
Grant$470,700GrantAmt
DescWe amplify our voice and drive positive narratives through advocacy and community building. We help place individuals in boards, publish and distribute stories focused on contributions and opportunities. We consolidate vital resources and information on current services and programs and advance knowledge of our community through data and research. We build capacity in Latino-Serving nonprofits by developing programs and providing low-fee or free technical assistance in the areas of development and fundraising strategies, meeting planning, contract negotiating, grant writing, meeting facilitation, communications, storytelling, coalition building, and advocacy training. We invest in our community working with corporations, foundations, families, and individuals to allocate investments according to strategic priorities in effective, efficient, and impactful programming and organizations. We are collaborative grantmakers.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,798,490TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Line1508 Princeton Way NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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)$79,311$0$0
Lillian Rodriguez-Lopez
Vice Chair3.000.00$0$0$0Yes (X)
Daniela Demaria
Secretary0.200.00Yes (X)$0$0$0Yes (X)
Omar Esposito
Treasurer0.200.00Yes (X)$0$0$0Yes (X)
Eddy Elguezabal
Director0.100.00$0$0$0Yes (X)
Luis Avila
Director0.200.00$0$0$0Yes (X)
Henry Kelly
Director0.200.00$0$0$0Yes (X)
Aida Perez-Flamm
Director0.200.00$0$0$0Yes (X)
Rudy Beserra
Director0.100.00$0$0$0Yes (X)
Yolanda Robles
Director0.200.00$0$0$0Yes (X)
Frank Fernandez
Director0.200.00$0$0$0Yes (X)
Samantha Ramirez-Hererra
Director0.200.00$0$0$0Yes (X)
Antonio Molina
Director0.100.00$0$0$0Yes (X)
MARIA VINCES PECK
CHAIR5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,311TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$21,917GovernmentGrantsAmt
All Other Contributions$4,141,689AllOtherContributionsAmt
Total Contributions$4,163,606TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMS AND EVENTSDesc
Business900099BusinessCd
Total Revenue Column$52,740TotalRevenueColumnAmt
Related Or Exempt Func Income$52,740RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,740TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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$4,216,346TotalRevenueColumnAmt
Related Or Exempt Func Income$52,740RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,280,285TotalAmt
Program Services$1,280,285ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$758,145TotalAmt
Program Services$758,145ProgramServicesAmt

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$79,311TotalAmt
Program Services$63,449ProgramServicesAmt
Management And General$7,931ManagementAndGeneralAmt
Fundraising$7,931FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$512,781TotalAmt
Program Services$410,225ProgramServicesAmt
Management And General$51,278ManagementAndGeneralAmt
Fundraising$51,278FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$263,530TotalAmt
Program Services$105,412ProgramServicesAmt
Management And General$52,706ManagementAndGeneralAmt
Fundraising$105,412FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$288,213TotalAmt
Program Services$57,633ProgramServicesAmt
Management And General$126,662ManagementAndGeneralAmt
Fundraising$103,918FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,766TotalAmt
Program Services$8,860ProgramServicesAmt
Management And General$2,953ManagementAndGeneralAmt
Fundraising$2,953FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,080TotalAmt
Program Services$2,432ProgramServicesAmt
Management And General$1,216ManagementAndGeneralAmt
Fundraising$2,432FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,831TotalAmt
Program Services$766ProgramServicesAmt
Management And General$2,299ManagementAndGeneralAmt
Fundraising$766FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$95,797$95,797
TELEPHONE$25,000$5,000$10,000$10,000
MEETING EXPENSE$6,968$5,574$697$697
EVENTS EXPENSE$4,912$4,912

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,339,619TotalAmt
Program Services$2,798,490ProgramServicesAmt
Management And General$255,742ManagementAndGeneralAmt
Fundraising$285,387FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$479,949BOYAmt
EOY$1,453,643EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,500BOYAmt
EOY$70,968EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
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)
EOY$7,080EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$10,223EOYAmt

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$10,331BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$601,180BOYAmt
EOY$1,541,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,216BOYAmt
EOY$72,220EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,216BOYAmt
EOY$72,220EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$218,614BOYAmt
EOY$811,388EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$374,350BOYAmt
EOY$658,306EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,964BOYAmt
EOY$1,469,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$601,180BOYAmt
EOY$1,541,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$876,727ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3PriorPeriodAdjustmentsAmt
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 Minus3 Years$26,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$840,530CurrentTaxYearMinus1YearAmt
Current Tax Year$4,163,616CurrentTaxYearAmt
Total$5,669,412TotalAmt

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 Minus3 Years$26,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$840,530CurrentTaxYearMinus1YearAmt
Current Tax Year$4,163,616CurrentTaxYearAmt
Total$5,669,412TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,669,412PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Total$38TotalAmt

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$5,669,450TotalSupportAmt
Gross Receipts Rltd Activities$201,422GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,932,391TotalRevEtcAuditedFinclStmtAmt
Other Revenue$948,296OtherRevenueAmt
Revenue Not Reported$948,296RevenueNotReportedAmt
Revenue Subtotal$2,984,095RevenueSubtotalAmt
Other Revenues Not Included$1,232,251OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,232,251RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,216,346TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,339,619TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,339,619ExpensesSubtotalAmt
Total Expenses Per Form990$3,339,619TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2020, 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, 2020, THE ORGANIZATION'S FEDERAL TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THE LAST THREE (3) YEARS.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990RELEASED RESTRICTIONS $948296
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SRESTRICTED CONTRIBUTIONS $1232251

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
Amani Womens Center
3550 Clarkston Industrial BlvClarkstonGA30021208795120$18,000$0Civic Engagement
Asian Americans Advancing Jus
5680 Oakbrook Pkwy Ste 148NorcrossGA30093272577567$37,500$0Civic Engagement
Caminar Latino
PO Box 48623DoravilleGA30362830378198$30,000$0Covid Relief
CLILA
506 Judson StDaltonGA30720260210273$149,700$0Covid Relief
CLILA
506 Judson StDaltonGA30720260210273$21,500$0Civic Engagement
Economic Justice Coalition
1465 Hwy 29 N Lot D-4AthensGA30601201346967$102,200$0Civic Engagement
Economic Justice Coalition
1465 Hwy 29 N Lot D-4AthensGA30601201346967$28,100$0Capacity Building
El Refugio
PO Box 3996DecaturGA30031455544736$23,000$0COVID Relief
Feminist Womens Health Cente
1924 Cliff Valley Way NEAtlantaGA30329581273243$24,000$0COVID Relief
GA Familias Unidas
4347 Pear Haven LaneGainesvilleGA30504851745429$17,500$0Civic Engagement
GALEO
PO Box 29506AtlantaGA30359201565775$19,000$0Civic Engagement
GALEO
PO Box 29506AtlantaGA30359201565775$23,500$0COVID Relief/Capacity Building
Georgia Muslim Voter Project
5680 Oakbrook Pkwy Ste 145NorcrossGA30093811446781$23,000$0Civic Engagement
GHCA
2750 Buford Hwy Ste 218BufordGA30518454223271$9,750$0Capacity Building/Civic Engagement501(C)(6)
HOPE
PO Box 490013LawrencevilleGA30049271578274$5,250$0Education
HOPE
PO Box 490013LawrencevilleGA30049271578274$8,800$0Civic Engagement
Iglesia Remanso de Paz
1715 Elberta RdWarner RobinsGA31093951684062$22,500$0Civic Engagement/COVID Relief
Latin American Chamber of Com
4120 Presidential PkwyAtlantaGA30340582517505$39,750$0COVID Relief/Capacity Building501(C)(6)
Latino LinQ
1771 Water Lily WayLawrencevilleGA30045474989019$18,000$0Civic Engagement
Los Ninos Primeros
471 Mt Vernon Hwy NEAtlantaGA30328200840930$14,500$0Civic Engagement/COVID Relief
Los Vecinos de Buford Highway
3649 Buford Hwy NE Apt D5AtlantaGA30329823973974$45,000$0Civic Engagement
Los Vecinos de Buford Highway
3649 Buford Hwy NE Apt D5AtlantaGA30329823973974$7,150$0Capacity Building
Los Vecinos de Buford Highway
3649 Buford Hwy NE Apt D5AtlantaGA30329823973974$97,250$0COVID Relief
Mision Catolica St John Paul
2410 S Smith Rd SWGainesvilleGA30504474945339$15,000$0COVID Relief
Refugee Womens Network
2900 Chamblee Tucker RdAtlantaGA30341582369796$23,000$0Civic Engagement
Sandy Springs Mission
850 Mount Vernon HwySandy SpringsGA30327582452710$22,500$0COVID Relief
SEIRN
3372 College StAtlantaGA30337812745490$23,000$0Civic Engagement
Ser Familia
1000 Cobb Place Blvd NWKennesawGA30144352166123$72,700$0COVID Relief
Ser Familia
1000 Cobb Place Blvd NWKennesawGA30144352166123$9,000$0Civic Engagement/Capacity Building
SUYATapestry Church
2220 East 58th StSavannahGA31404262990332$22,500$0COVID Relief/Capacity Building
U-Lead Athens
130 Hope AvenueAthensGA30606821571203$15,000$0COVID Relief
U-Lead Athens
130 Hope AvenueAthensGA30606821571203$27,250$0Education
Unidos Latino Association
915 Center St Ste 105ConyersGA30012821154726$29,500$0Civic Engagement/Capacity Building
Unidos Latino Association
915 Center St Ste 105ConyersGA30012821154726$44,750$0COVID Relief
We Love BuHi
130 Saddle Creek CtRoswellGA30076822154696$15,000$0COVID Relief
Women Watch Africa
PO Box 208Avondale EstateGA30002582581246$17,500$0Capacity Building
Women Watch Africa
PO Box 208Avondale EstateGA30002582581246$80,000$0COVID Relief
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOVID DISASTER ReliefGrantTypeTxt
Recipient1303RecipientCnt
Cash Grant$758,145CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE EXECUTIVE COMMITTEE REVIEWS THE RETURN BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD REVIEWS PERFORMANCE BASED ON KEY INDICATORS; THE EXECUTIVE COMMITTEE CONFERS AND MAKES A RECOMMENDATION TO THE BOARD TO BE DISCUSSED AND APPROVED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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