NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS (EIN 20-0774672)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-23
- IRS object ID
- 202002059349300605
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-23T14:32:07-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200774672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2102271010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 WURZBACH RD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOEL POYO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2102271010 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.10.174.40 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-23 | IPDt |
| IP Tm | 14:31:55 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 29ED0EFA73B6C79C2C642D4D180A9ED70FDDF0F4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29ED0EFA73B6C79C2C642D4D180A9ED70FDDF0F4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOEL POYO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 WURZBACH RD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,752,148 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NALCAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | NALCAB strengthens the economy by advancing economic mobility in Latino communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $42,840 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $44,001 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,163,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,079,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $384,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $470,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,186 | PYOtherRevenueAmt |
| CY Other Revenue | $89,803 | CYOtherRevenueAmt |
| PY Total Revenue | $6,644,594 | PYTotalRevenueAmt |
| CY Total Revenue | $15,710,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $639,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,589,413 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,334,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,262,664 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,626,889 | PYOtherExpensesAmt |
| CY Other Expenses | $1,462,099 | CYOtherExpensesAmt |
| PY Total Expenses | $4,600,706 | PYTotalExpensesAmt |
| CY Total Expenses | $14,314,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,043,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,396,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,635,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,665,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,030,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,664,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,605,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,001,780 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NALCAB strengthens the economy by advancing economic mobility in Latino communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,509,250 | ExpenseAmt |
| Grant | $1,377,990 | GrantAmt |
| Revenue | $362,750 | RevenueAmt |
| Desc | Organizational Capacity Building - The Organizational Capacity Building Program builds the systems and capacity of NALCAB Network members, other non- profits, and units of government to implement programs and projects that ultimately advance economic mobility in low and moderate-income communities. The program provides development services to organizations that may potentially borrow from NALCAB and, assists organizations in securing capital investment from other sources. NALCAB implements this work through grant- making, technical assistance, training, and the facilitation of peer-to-peer collaboration. NALCAB provides culturally-relevant training to practitioners in the field of community and economic development by hosting an annual National Training, presenting educational webinars throughout the year, and through the Pete Garcia Community Economic Development Fellowship Program which prepares next-generation leaders. Since 2007 NALCAB has made grants of over $20 million to non-profit organizations and utilized over $10.3 million in federal funding (US HUD and SBA) to provide technical assistance to nonprofits and local/state government agencies (urban and rural). Since 2008, member organizations have secured more than $350 million for their programs as a direct result of NALCAB's support. NALCAB has also provided culturally- relevant training to over 1,000 practitioners and graduated 137 Fellows from the Pete Garcia Fellowship. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,696 | ExpenseAmt |
| Grant | $4,760 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Policy and Field-Building - The Policy and Field-Building Program includes research, policy education, and advocacy efforts aimed at influencing private, philanthropic, and governmental investors to responsibly meet the asset-building needs and opportunities in low and moderate-income communities. NALCAB has published numerous reports on topics including small business lending in Latino communities, housing vulnerability and gentrification, and place-based economic development. NALCAB also engages in multiple partnerships in the community development and impact investing fields and supports the policy advocacy efforts of member organizations at the local, state, and federal levels. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,384,245 | ExpenseAmt |
| Grant | $9,206,663 | GrantAmt |
| Revenue | $221,986 | RevenueAmt |
| Desc | Lending and Asset Management - NALCAB is a U.S. Treasury certified Community Development Financial Institution (CDFI) that lends to its non-profit members to provide liquidity for their small business lending, and to support their work as affordable housing developers. NALCAB's lending is supported by funding from private philanthropies as well as specialized funding from US HUD to make loans to rural affordable housing organizations. Through Escalera Community Investments, LLC, NALCAB'S wholly-owned asset management company, NALCAB owns an interest in and manages the NALCAB Catalyst Fund I, LLC, (NCF I) a real estate-focused social impact fund established to preserve and produce housing opportunities affordable to low-income and minority individuals. NCF I targets and operates investments in single-and multi- family projects that provide households with access to employment, quality education, and health care resources, all essential factors for advancing economic mobility. NALCAB also manages the Acceso Loan Fund, LLC (Acceso), a national small business loan fund created in 2019 to support growth-oriented lending to minority-owned businesses nationwide through a network of Latino- led nonprofit business lenders. Acceso helps diverse entrepreneurs in underserved minority business communities scale to a larger size, expanding their revenue, impact on the economy, and ability to provide jobs. NALCAB and eleven NALCAB-network CDFIs are equal co-owners of the fund. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,203,191 | 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 | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | Yes (true) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fernando Garcia | PersonNm |
| Phone | 2102271010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 WURZBACH RD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| David Adame | |||||||
| Vice-Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marla Bilonick | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Janie Barrera | |||||||
| Director | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Larry Garcia | |||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rose Garcia | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Paulina Gonzalez | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Luis Granados | |||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Herrera | |||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ruby Azurida-Lee | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Fernando Lemos | |||||||
| Board Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Raul Raymundo | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Isabel Watkins Rubio | |||||||
| Vice Chair | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Bea Stotzer | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Rafael Torres | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Raul Vazquez | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Noel Poyo | |||||||
| Executive Director | 40.00 | Yes (X) | $210,000 | $0 | $27,309 | ||
| Fernando Garcia | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $123,000 | $0 | $22,622 | ||
| Levar Martin | |||||||
| Chief Program Officer | 40.00 | $114,500 | $0 | $22,164 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $447,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,095 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $64,250 | MembershipDuesAmt |
| Government Grants | $1,390,684 | GovernmentGrantsAmt |
| All Other Contributions | $13,624,789 | AllOtherContributionsAmt |
| Total Contributions | $15,079,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Fee for service | 541690 | $297,000 | $0 | $0 |
| Registration fees | 611430 | $65,750 | $0 | $0 |
| Management fees | 531390 | $107,869 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $470,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,505 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,351 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,338 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,498 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,840 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,840 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $42,840 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Partnership income-NNI | 531390 | $49,646 | $49,646 | $0 | $0 |
| Partnership income-NCF | 531390 | $4,158 | $4,158 | $0 | $0 |
| Partnership loss-ALF | 522298 | -$6,841 | -$6,841 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,963 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,710,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $584,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,840 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,351 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,487,463 | TotalAmt |
| Program Services | $10,487,463 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,950 | TotalAmt |
| Program Services | $101,950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,931 | TotalAmt |
| Program Services | $178,967 | ProgramServicesAmt |
| Management And General | $187,933 | ManagementAndGeneralAmt |
| Fundraising | $16,031 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,241 | TotalAmt |
| Program Services | $995,721 | ProgramServicesAmt |
| Management And General | $467,571 | ManagementAndGeneralAmt |
| Fundraising | $18,949 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,524 | TotalAmt |
| Program Services | $34,645 | ProgramServicesAmt |
| Management And General | $16,215 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,064 | TotalAmt |
| Program Services | $122,420 | ProgramServicesAmt |
| Management And General | $57,297 | ManagementAndGeneralAmt |
| Fundraising | $2,347 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,904 | TotalAmt |
| Program Services | $104,166 | ProgramServicesAmt |
| Management And General | $56,771 | ManagementAndGeneralAmt |
| Fundraising | $2,967 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,429 | TotalAmt |
| Program Services | $41,180 | ProgramServicesAmt |
| Management And General | $3,249 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,050 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,440 | TotalAmt |
| Program Services | $609,960 | ProgramServicesAmt |
| Management And General | $90,480 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330 | TotalAmt |
| Program Services | $330 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,801 | TotalAmt |
| Program Services | $48,793 | ProgramServicesAmt |
| Management And General | $20,918 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,916 | TotalAmt |
| Program Services | $37,054 | ProgramServicesAmt |
| Management And General | $16,027 | ManagementAndGeneralAmt |
| Fundraising | $835 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,169 | TotalAmt |
| Program Services | $52,780 | ProgramServicesAmt |
| Management And General | $28,883 | ManagementAndGeneralAmt |
| Fundraising | $1,506 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,928 | TotalAmt |
| Program Services | $133,509 | ProgramServicesAmt |
| Management And General | $17,065 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,684 | TotalAmt |
| Program Services | $142,777 | ProgramServicesAmt |
| Management And General | $16,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,961 | TotalAmt |
| Program Services | $57,744 | ProgramServicesAmt |
| Management And General | $9,711 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,881 | TotalAmt |
| Program Services | $26,578 | ProgramServicesAmt |
| Management And General | $14,545 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,956 | TotalAmt |
| Program Services | $3,145 | ProgramServicesAmt |
| Management And General | $1,721 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff training | $38,054 | $24,009 | $14,045 | $0 |
| Unrelated business income taxes | $9,500 | $0 | $9,500 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,314,176 | TotalAmt |
| Program Services | $13,203,191 | ProgramServicesAmt |
| Management And General | $1,064,888 | ManagementAndGeneralAmt |
| Fundraising | $46,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,623 | BOYAmt |
| EOY | $935,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,177 | BOYAmt |
| EOY | $7,516,578 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,000 | BOYAmt |
| EOY | $5,675,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,082 | BOYAmt |
| EOY | $134,821 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,000 | BOYAmt |
| EOY | $3,057,656 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,911 | BOYAmt |
| EOY | $12,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,408,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $286,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,426 | BOYAmt |
| EOY | $1,121,944 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,536 | BOYAmt |
| EOY | $1,190,502 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196 | BOYAmt |
| EOY | $21,061 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,635,951 | BOYAmt |
| EOY | $19,665,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,208 | BOYAmt |
| EOY | $346,818 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,485 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,849 | BOYAmt |
| EOY | $2,772,566 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103 | BOYAmt |
| EOY | $9,444,766 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,645 | BOYAmt |
| EOY | $12,664,150 | 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 | $1,713,608 | BOYAmt |
| EOY | $2,502,216 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891,698 | BOYAmt |
| EOY | $4,499,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,605,306 | BOYAmt |
| EOY | $7,001,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,635,951 | BOYAmt |
| EOY | $19,665,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,396,474 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,010,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,136,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,991,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,163,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,079,723 | CurrentTaxYearAmt |
| Total | $32,381,439 | 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 | $3,010,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,136,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,991,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,163,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,079,723 | CurrentTaxYearAmt |
| Total | $32,381,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,158,904 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,222,535 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,351 | CurrentTaxYearAmt |
| Total | $7,788 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,840 | CurrentTaxYearAmt |
| Total | $180,104 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,569,331 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $584,736 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $466 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $769 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,235 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II-B Line 1 | Direct contact with specific legislators, staff and/or congressional bodies primarily focused on appropriations for federal community and economic development programs. |
| Pt II-B Line 1 | Letters to specific legislators and/or congressional bodies primarily focused on appropriations for federal community and economic development programs. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $280,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $280,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $903,120 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $156,985 | DepreciationAmt |
| Book Value | $746,135 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $224,929 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $129,120 | DepreciationAmt |
| Book Value | $95,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,121,944 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity Investment in Nalcab Network Investors, LLC | $1,021,314 | C |
| Equity Investment in NALCAB Catalyst Fund I, LLC | $176,029 | C |
| Equity investment in Acceso Loan Fund, LLC | -$6,841 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,190,502 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Grants payable | $9,443,263 |
| Federal income tax payable | $1,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,444,766 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adelante Mujeres | |||||||
| 2030 Main St Suite A | Forest Grove | OR | 97116 | 030473181 | 501(c)(3) | $40,000 | Small Business |
| Agriculture and Land-Based Training | |||||||
| PO Box 6264 | Salinas | CA | 93912 | 770566055 | 501(c)(3) | $22,500 | Financial Capability |
| Avenue Community Development Corporation | |||||||
| 2505 Washington Ave Ste 400 | Houston | TX | 77007 | 760380602 | 501(C)(3) | $42,500 | Financial Capability |
| Azteca Economic Development and Preservation Corporation | |||||||
| 20 Iturbide Street | Laredo | TX | 78040 | 742230568 | 501(C)(3) | $45,000 | Financial Capability |
| Bienestar Inc | |||||||
| 448 S 1st Avenue | Hillsboro | OR | 97123 | 930860753 | 501(c)(3) | $54,500 | Equitable Neighboorhood Development |
| Building Skills Partnerships | |||||||
| 828 W Washington Blvd | Los Angeles | CA | 90015 | 261254255 | 501(c)(3) | $45,000 | Financial Capability |
| Carolina Small Business Development Fund | |||||||
| 3128 Highwoods Blvd Suite 170 | Raleigh | NC | 27604 | 581903219 | 501(c)(3) | $35,000 | Financial Capability |
| Center for Community Self Help | |||||||
| 301 W Main St | DURHAM | NC | 27701 | 561271685 | 501(c)(3) | $22,500 | Financial Capability |
| Chicanos Por La Causa | |||||||
| 1024 E Buckeye Road Suite 270 | Phoenix | AZ | 85034 | 860227210 | 501(c)(3) | $833,333 | Lending |
| Chinese American Service League | |||||||
| 2141 S Tan Court | Chicago | IL | 60616 | 362984043 | 501(c)(3) | $45,000 | Financial Capability |
| CRHDC | |||||||
| 7305 Lowell Boulevard Suite 200 | Westminster | CO | 80030 | 237102834 | 501(c)(3) | $833,333 | Lending |
| Comunidades Latinas Unidas En Servicio Inc | |||||||
| 797 East 7th St | Saint Paul | MN | 55106 | 411386986 | 501(c)(3) | $45,000 | Financial Capability |
| Conexion Americas | |||||||
| 2195 Nolensville Pike | Nashville | TN | 37211 | 621715618 | 501(c)(3) | $40,000 | Equitable Neighborhood Development |
| Del Norte Neighborhood Development Corporation | |||||||
| 3275 West 14th Avenue 202 | Denver | CO | 80204 | 840783694 | 501(c)(3) | $22,500 | Equitable Neighborhood Development |
| Farmworkers Housing Development Corporation | |||||||
| 1274 5th St Suite 1-A | Woodburn | OR | 97071 | 931055994 | 501(c)(3) | $22,500 | Equitable Neighborhood Development |
| FINANTA | |||||||
| 1301 N 2nd Street | Philadelphia | PA | 19122 | 232857766 | 501(c)(3) | $850,833 | Lending |
| Foundation Communities | |||||||
| 3000 S IH 35 Ste 400 | Austin | TX | 78704 | 742563260 | 501(c)(3) | $32,000 | Financial Capability |
| Franklin Neighborhood Development Corp | |||||||
| 5383 Franklin Blvd Suite C | Sacramento | CA | 95820 | 465011667 | 501(c)(3) | $40,000 | Equitable Neighborhood Development |
| Grow Brooklyn | |||||||
| 1474 Myrtle Avenue | Brooklyn | NY | 11237 | 261410513 | 501(c)(3) | $22,500 | Financial Capability |
| Hacienda CDC | |||||||
| 6700 NE Killingsworth St | Portland | OR | 97218 | 930979064 | 501(c)(3) | $40,000 | Equitable Neighborhood Development |
| Hispanic Economic Development Corporation | |||||||
| 2130 Jefferson Street | Kansas City | MO | 64108 | 431654693 | 501(c)(3) | $22,500 | Equitable Neighborhood Development |
| Hispanic Interest Coalition of Alabama | |||||||
| 117 Southcrest Drive | Birmingham | AL | 35209 | 631225764 | 501(c)(3) | $45,000 | Financial Capability |
| Hispanic Unity of Florida | |||||||
| 5840 Johnson Street | Hollywood | FL | 33021 | 592230272 | 501(c)(3) | $35,000 | Financial Capability |
| Homewise Inc | |||||||
| 1301 Siler Road Building D | Santa Fe | NM | 87507 | 850346325 | 501(c)(3) | $22,500 | Financial Capability |
| Houston Area Urban League | |||||||
| 1301 Texas Avenue | Houston | TX | 77002 | 741611455 | 501(c)(3) | $22,500 | Equitable Neighborhood Development |
| Houston Area Women's Center | |||||||
| 1010 Waugh Drive | Houston | TX | 77019 | 742029166 | 501(c)(3) | $45,000 | Financial Capability |
| Impacto Fund Inc | |||||||
| 2130 Jefferson Street | Kansas City | MO | 64108 | 271111698 | 501(c)(3) | $833,333 | Lending |
| Inquilinos Boricuas en Accion | |||||||
| 405 Shawmut Ave | Boston | MA | 02118 | 237090081 | 501(c)(3) | $15,000 | Financial Capability |
| Jamaica Plain NDC | |||||||
| 31 Germania St Building A | Jamaica Plain | MA | 02130 | 042652919 | 501(c)(3) | $32,000 | Equitable Neighborhood Development |
| La Casa De Don Pedro | |||||||
| 75 Park Avenue | Newark | NJ | 07104 | 237249368 | 501(c)(3) | $22,500 | Equitable Neighborhood Development |
| La Cocina Inc | |||||||
| 2948 Folsom St | San Francisco | CA | 94110 | 593838549 | 501(c)(3) | $40,000 | Equitable Neighborhood Development |
| Lawrence Community Works Inc | |||||||
| 168 Newbury St | Lawrence | MA | 01841 | 042982308 | 501(c)(3) | $45,000 | Financial Capability |
| LEDC-DC | |||||||
| 1401 Columbia RD NW Unit C-1 | Washington | DC | 20009 | 521749216 | 501(c)(3) | $855,833 | Lending |
| Lift Fund | |||||||
| 2007 W Martin Street | San Antonio | TX | 78207 | 742712770 | 501(c)(3) | $873,333 | Lending |
| Mandela Partners | |||||||
| 1344 7th Street | Oakland | CA | 94607 | 113754129 | 501(c)(3) | $40,000 | Equitable Neighborhood Development |
| MERIT | |||||||
| 2640 Portland RD NE | Salem | OR | 97301 | 412247717 | 501(c)(3) | $45,000 | Financial Capability |
| Mission Economic Develpment Agency | |||||||
| 2301 Mission St 301 | SAN FRANCISCO | CA | 94110 | 510187791 | 501(c)(3) | $833,333 | Lending |
| New Economics for Women | |||||||
| 303 South Loma Drive | LOS ANGELES | CA | 90017 | 953969029 | 501(c)(3) | $37,500 | Financial Capability |
| Opportunity Fund Community Development | |||||||
| 111 West St John Street | San Jose | CA | 95113 | 311719434 | 501(c)(3) | $833,333 | Lending |
| Partners For Self employment Inc | |||||||
| 3000 Biscayne Blvd Suite 215 | Miami | FL | 33137 | 650464173 | 501(c)(3) | $35,000 | Financial Capability |
| Rural Community Development Resources | |||||||
| 24 S 3rd Avenue | Yakima | WA | 98902 | 911518311 | 501(c)(3) | $833,333 | Lending |
| San Antonio for Growth on the Eastside | |||||||
| 220 Chestnut | San Antonio | TX | 78202 | 742876270 | 501(c)(3) | $40,000 | Equitable Neighborhood Development |
| San Diego Region Small Business Development Corp | |||||||
| 2448 Historic Decatur Road 200 | San Diego | CA | 92106 | 330845173 | 501(c)(3) | $833,333 | Lending |
| South Florida Community Development Coalition | |||||||
| 300 NW 12 Avenue | Miami | FL | 33132 | 450553449 | 501(c)(3) | $22,500 | Equitable Neighborhood Development |
| The Resurrection Project | |||||||
| 1818 S Paulina | Chicago | IL | 60608 | 363576073 | 501(c)(3) | $848,333 | Lending |
| Westside Housing Organization | |||||||
| 919 West 24th St | Kansas City | MO | 64108 | 431122742 | 501(c)(3) | $32,000 | Equitable Neighborhood Development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships-community economic development training | 47 | $32,660 |
| Fellowships-Pete Garcia Fellowship | 15 | $69,290 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization's procedures for monitoring the use of grant funds include office-based and/or on-site monitoring reviews performed by program staff and, in some cases, with the assistance of industry experts. Sub-grantees are required to submit narrative and financial (progress and final) reports which program staff use to monitor and evaluate program implementation, deliverables, outcomes, expenditure rates and adherence to timelines. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Noel Poyo | PersonNm |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,809 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $237,309 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A complete copy of the organization's Form 990 is reviewed by the Executive Director and Chief Financial Officer and provided to each member of the governing Board of Directors. Any questions or concerns are addressed prior to filing. |
| Pt VI, Line 12c | Board members are provided with the conflict of interest policy. Potential conflicts are brought to the Board for review. Persons with the conflict may not participate in deliberations and decisions regarding the transaction. |
| Pt VI, Line 15a | The Executive Director's compensation is reviewed by the Board of Directors' executive compensation committee who recommend the compensation package to the full board for their vote and approval. The committee's recommendation is based upon information provided by an independent compensation consultant, including data from multiple executive compensation surveys, as well as their knowledge of comparable compensation arrangements. Decisions are documented in the minutes of the Board of Directors' meetings. |
| Pt VI, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's Form 990 is listed at www.guidestar.org. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Escalera Community Investments LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 Wurzbach Rd | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383992870 | EIN |
| Primary Activities | Fund and Asset Management | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $107,869 | TotalIncomeAmt |
| End Of Year Assets | $54,424 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NALCAB | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NALCAB Catalyst Fund I LLC | |||||||||||||
| 5404 Wurzbach Rd | San Antonio | TX | 78238 | 384008906 | Affordable Housing Real Estate | DE | Escalera Comm | Related | $4,158 | $176,029 | Yes (true) | Yes (true) | 0.35830 |
| Acceso Loan Fund LLC | |||||||||||||
| 5404 Wurzbach Rd | San Antonio | TX | 78238 | 843121538 | Small Business Lending | DE | Escalera Comm | Related | -$6,841 | -$6,841 | false | Yes (true) | 0.08340 |
| 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 | false | 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 | Yes (true) | 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 |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NALCAB Network Investors LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 Wurzbach Rd | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364807804 | EIN |
| Primary Activities | Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Predominate Income | Related | PredominateIncomeDesc |
| All Partners C3 S | false | AllPartnersC3SInd |
| Share Of Total Income | $49,646 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,021,314 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.40000 | OwnershipPct |
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