LATINOJUSTICE PRLDEF: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LATINOJUSTICE PRLDEF (EIN 13-2722664)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-10
- IRS object ID
- 202011929349302116
- Schema version
- 2018v3.2
- 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 | 2020-07-10T13:54:51-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100174683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132722664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATINOJUSTICE PRLDEF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATI | BusinessNameControlTxt |
| Phone | 2127397514 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 1901 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN CARTAGENA | PersonNm |
| Person Title | PRESIDENT & GENERAL COUNSEL | PersonTitleTxt |
| Phone | 2127397514 | PhoneNum |
| Signature | 2020-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J BARRECA | PreparerPersonNm |
| PTIN | P00310073 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2020-07-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.229.68.184 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-02 | IPDt |
| IP Tm | 18:44:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70F4850E85693045956D66841B824E6CBB7C8C4D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUAN CARTAGENA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 1901 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,637,169 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LATINOJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LATINOJUSTICE PRLDEF PROTECTS THE CIVIL AND HUMAN RIGHTS OF ALL LATINOS IN THE U.S. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,443,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,197,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $211,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,566,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,827 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,127,120 | PYTotalRevenueAmt |
| CY Total Revenue | $2,440,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,469,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,018,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $902,936 | PYOtherExpensesAmt |
| CY Other Expenses | $994,063 | CYOtherExpensesAmt |
| PY Total Expenses | $3,372,892 | PYTotalExpensesAmt |
| CY Total Expenses | $4,012,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,754,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,572,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,320,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,381,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $214,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $721,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,106,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,660,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LATINOJUSTICE PRLDEF CHAMPIONS AN EQUITABLE SOCIETY, USING THE POWER OF THE LAW TOGETHER WITH ADVOCACY AND EDUCATION. THE ORGANIZATION USES IMPACT LITIGATION TO DEFEND THE CIVIL AND HUMAN RIGHTS OF LATINOS LIVING AND WORKING IN THE UNITED STATES; INSTITUTE PROGRAMS THAT PROVIDE LATINO STUDENTS WITH THE ACCESS AND RESOURCES TO PURSUE A LAW DEGREE AND ESTABLISH COMMUNITY ENGAGEMENT INITIATIVES THAT ENSURE THAT LATINOS PARTICIPATE IN DAILY CIVIC LIFE AND BECOME ACTIVE MEMBERS AND LEADERS OF THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,255,334 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $193,753 | RevenueAmt |
| Desc | LITIGATION:LATINOJUSTICE'S LEGAL DEPARTMENT ENGAGES IN HIGH IMPACT LAW REFORM LITIGATION AND ADVOCACY TO ADDRESS SYSTEMIC DISCRIMINATORY POLICIES AND PRACTICES BY GOVERNMENT ON THE FEDERAL, STATE AND LOCAL LEVEL, AND/OR PRIVATE COMPANIES OR ENTITIES, THAT ARE ADVERSELY IMPACTING THE GREATER PAN-LATINX COMMUNITY AT LARGE. IN THE AREA OF CRIMINAL JUSTICE IN NEW YORK STATE, WE SUPPORTED A PACKAGE OF CRIMINAL JUSTICE REFORM LEGISLATION INCLUDING THE ENDING OF CASH BAIL, IMPLEMENTATION OF SPEEDY DISCOVERY, PROSECUTORIAL OVERSIGHT, AND PASSAGE OF DRIVERS LICENSES FOR UNDOCUMENTED RESIDENTS AND IN FLORIDA, THROUGH THE PASSAGE OF AMENDMENT 4, WE SUCCESSFULLY FOUGHT FOR THE RIGHT OF FORMERLY INCARCERATED PEOPLE TO EXERCISE THEIR RIGHT TO VOTE. WE ALSO HELD OUR 5TH ANNUAL CONVENING OF LATINOS AND CRIMINAL JUSTICE IN BROWNSVILLE, TEXAS IN THE 2019 FY. IN ECONOMIC JUSTICE LATINOJUSTICE, OVER THE LAST YEAR, SUCCESSFULLY PROSECUTED AND RESOLVED SEVERAL COLLECTIVE LEGAL ACTIONS ON BEHALF OF HUNDREDS OF LATINX AND IMMIGRANT WORKERS, AND RECOVERED OVER $1.3 MILLION IN TOTAL BACK WAGES AND DAMAGES, AS WELL AS ATTORNEYS' FEES AND COSTS. WAGE THEFT, SUBSTANDARD EMPLOYMENT CONDITIONS, SEX DISCRIMINATION, AND WORKPLACE INJUSTICE ARE AN ENDEMIC PROBLEM. IN IMMIGRANTS' RIGHTS WE CONTINUED TO LITIGATE RACIAL PROFILING CLAIMS IN MARYLAND, SETTLED A CLAIM FOR DAY LABORERS IN NEW YORK, CONTINUED TO CHALLENGE ICE DETAINERS IN LONG ISLAND, AND CONTINUED TO PROTECT LATINO IMMIGRANTS FROM HARASSMENT BY POLICE IN SUFFOLK COUNTY, NEW YORK. WE ALSO ENGAGED IN ADVOCACY IN NEW YORK TO EXTEND DRIVERS LICENSES TO RESIDENTS REGARDLESS OF IMMIGRATION STATUS. IN VOTING RIGHTS LATINOJUSTICE MONITORED A LITIGATION SETTLEMENT WITH THE NEW YORK CITY BOARD OF ELECTIONS ON COMPLIANCE WITH THE NATIONAL VOTER REGISTRATION ACT; LITIGATED A VOTING RIGHTS ACT SECTION 4(E) CASE IN FLORIDA AND ENGAGED IN COMMUNITY ADVOCACY AROUND THE CENSUS INCLUDING OPPOSING THE INCLUSION OF A CITIZENSHIP QUESTION IN THE DECENNIAL CENSUS. FOR OUR WORK REGARDING PUERTO RICO LATINOJUSTICE ASSISTED OUR PARTNERS ON THE ISLAND, AYUDA LEGAL PUERTO RICO, TO BECOME A SELF-SUSTAINING NONPROFIT AND JOINED A LEGAL TEAM TO FILE A NATIONWIDE CLASS ACTION SUIT IN MASSACHUSETTS AGAINST FEMA FOR THE ARBITRARY EVICTION OF HURRICANE MARIA EVACUEES FROM HOTELS IN THE U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $671,350 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVOCACY, COMMUNITY OUTREACH AND COMMUNICATIONS:COMMUNICATION: IN ORDER TO FURTHER THE GOALS OF THE ORGANIZATION, COMMUNICATIONS FOCUSED ON STRENGTHENING THE BASIC LJ ICONOGRAPHY THE ORGANIZATION HAD STARTED TO BUILD DURING THE PREVIOUS FISCAL YEAR'S RE-BRANDING PHASE.AT THE BEGINNING OF FY2019, WE STARTED USING MELTWATER, A SERVICE WHICH ALLOWS US TO BETTER MEASURE OUR MEDIA AND SOCIAL MEDIA. WE ALSO STARTED USING PHONE2ACTION, WHICH ALLOWS US TO CREATE TEXTING CAMPAIGNS, PETITIONS, CREATE ENGAGEMENT CAMPAIGNS TO HELP THE PUBLIC CONTRIBUTE TO OPEN COMMENTS ON LEGISLATION, AND OTHER FORMS OF ENGAGEMENT. ADVOCACY: LATINOJUSTICE ENGAGES IN SIGNIFICANT ADVOCACY, COMMUNITY EDUCATION, AND MOBILIZATION AROUND THE ISSUES OF CRIMINAL JUSTICE, POLICING AND DRUG POLICY REFORM. REENVISION JUSTICIA, THE CRIMINAL JUSTICE REFORM DEPARTMENT AT LATINOJUSTICE PRLDEF, WORKS WITH LATINX COMMUNITIES AROUND THE COUNTRY TO END THE CRIMINALIZATION OF BLACK AND BROWN PEOPLE THROUGH THE PROMOTION AND ADVANCEMENT OF STRUCTURAL LEGISLATIVE REFORMS ON THE LOCAL, STATE, AND NATIONAL LEVELS. IN ADDITION TO LEGISLATIVE ADVOCACY EFFORTS, WE ALSO SERVE AS A RESOURCE HUB CONNECTING ADVOCATES AND IMPACTED COMMUNITY MEMBERS THROUGHOUT THE US AND PROVIDE MUCH NEEDED EDUCATIONAL RESOURCES TO OUR COMMUNITIES ON THE IMPACT OF THE CRIMINAL JUSTICE AND IMMIGRATION SYSTEMS ON LATINXS. IN 2019, WE SUCCESSFULLY EXPANDED OUR REACH THROUGH THE OPENING OF A SOUTHWEST REGIONAL OFFICE BASED IN AUSTIN, TEXAS AND LED BY ONE OF THE NATION'S LEADING VOICES ON CRIMINAL JUSTICE REFORM ISSUES. THE REENVISION JUSTICIA NETWORK IS COMPRISED OF OVER ONE HUNDRED ADVOCATES, ACTIVISTS, SCHOLARS AND IMPACTED COMMUNITY MEMBERS WORKING WITH LATINX COMMUNITIES TO END THE CRIMINALIZATION OF OUR LATINOS. WE CONTINUE TO ADVOCATE FOR CRIMINAL JUSTICE REFORMS ON THE NATIONAL, STATE, AND LOCAL LEVELS. OVER THE PAST YEAR, WE CONTINUED TO SERVE AS THE ONLY NATIONAL LATINX ORGANIZATION DIRECTLY ENGAGING OUR COMMUNITY ON CRIMINAL JUSTICE ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,132 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,325 | RevenueAmt |
| Desc | LEGAL EDUCATION - CAP LEADERSHIP INSTITUTE LATINO JUSTICE'S CAP LEADERSHIP INSTITUTE OFFERS AN ARRAY OF COMPREHENSIVE PROGRAMS, WHICH PROVIDE CRITICAL SERVICES FOR PRELAW STUDENTS. OUR LONG-ESTABLISHED INITIATIVES INCLUDE: LATINOJUSTICE PRLDEF'S ANNUAL LAW DAY, THE BIGGEST LAW FAIR IN THE NORTHEAST FOCUSED ON RECRUITING STUDENTS OF DIVERSE BACKGROUNDS, HOSTED EVERY FALL THE LAWBOUND PROGRAM OFFERING AN INTENSIVE ONE-WEEK PREPARATION AND MENTORING PROGRAM (IN TWO SEPARATE SESSIONS, WINTER AND SUMMER) TO LAW STUDENT SCHOLARS. LAWBOUND ALUMNI HAVE GRADUATED FROM MANY LAW SCHOOLS INCLUDING BENJAMIN CARDOZO LAW SCHOOL, CORNELL LAW SCHOOL, CUNY LAW SCHOOL, CHICAGO-KENT LAW SCHOOL, FORDHAM LAW, HARVARD LAW SCHOOL, NEW YORK LAW SCHOOL, RUTGERS LAW SCHOOL, ST. JOHN'S LAW SCHOOL, AND STANFORD LAW SCHOOL. NEXT GENERATION LIDERES (NGL) MENTORS PRELAW STUDENTS (HIGH SCHOOL SENIORS AND RECENT COLLEGE GRADS). THE NGL TEAM MEETS WITH STUDENTS AT LEAST ONCE PER MONTH AND HOSTS SPECIAL EVENTS THAT EXPOSE THEM TO VARIOUS AREAS OF LAW AND GUIDE THEIR PROFESSIONAL DEVELOPMENT.OUR CORPORATE/LAW FIRM ALLIANCE SUMMER PROGRAM, CLASP, INCLUDES METLIFE, SIDLEY AUSTIN LLP, GOLDMAN SACHS, AND PAUL HASTINGS LLP. THESE FORTUNE 500 COMPANIES AND TOP CORPORATE LAW FIRMS COLLABORATE TO PROVIDE OPPORTUNITIES FOR LAW STUDENTS OF DIVERSITY, TO GAIN A TWO-SUMMER CORPORATE LAW INTERNSHIP DESIGNED TO PAVE THE WAY TO A CORPORATE LEGAL CAREER. ALL OF OUR PIPELINE PROGRAMS ARE ACTIVELY SUPPORTED BY THE LATINOJUSTICE LIDERES BOARD. THE LIDERES BOARD IS COMPRISED OF YOUNG PROFESSIONALS IN VARIOUS FIELDS INCLUDING LAW, FINANCE, AND TECH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,192,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISSETTE AMADOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127397514 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 1901 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARIA MELENDEZ | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE RAMON GONZALEZ | ||||||||
| CO-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERNEST CEBERIO | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBRA TORRES | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAVIER ALVAREZ | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO A ANZALDUA | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO A BOHORQUEZ | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA A CORREA-CINTRON | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE B DAVILA | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICIO ESPANA | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA MARMOLEJO | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN MENDEZ | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIME MERCADO | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER P MUNOZ | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO E OQUENDO | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIDANIA PEREZ | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PILAR RAMOS | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LIDA RODRIGUEZ-TASEFF | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARISOL ROBECINDO | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD J TABAK | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGEL TAVERAS | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANILU VAZQUEZ-UBARRI | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CID WILSON | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN CARTAGENA | ||||||||
| PRESIDENT & GENERAL COUNSEL | 35.00 | Yes (X) | $193,640 | $0 | $33,104 | |||
| JOSE PEREZ | ||||||||
| DEPUTY GENERAL COUNSEL | 35.00 | $157,575 | $0 | $36,583 | Yes (X) | |||
| SILVIA ORNA | ||||||||
| DIRECTOR OF HR & OPERATION | 35.00 | $105,948 | $0 | $16,212 | Yes (X) | |||
| ROSANNA ROSADO | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $118,190 | $0 | $2,730 | Yes (X) | |||
| DIANA MEDINA | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $108,964 | $0 | $24,196 | Yes (X) | |||
| JACKSON CHIN | ||||||||
| SENIOR COUNSEL | 35.00 | $109,332 | $0 | $16,212 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $793,649 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,037 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CBRE | |||||
| 140 BROADWAY | NEW YORK | NY | 10005 | REAL ESTATE BROKER | $114,044 |
| GENSLER | |||||
| 1700 BROADWAY SUITE 400 | NEW YORK | NY | 10019 | ARCHITECT | $105,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $444,631 | FundraisingAmt |
| Government Grants | $185,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,567,606 | AllOtherContributionsAmt |
| Noncash Contributions | $4,033 | NoncashContributionsAmt |
| Total Contributions | $2,197,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL FEES RECOVERED | 900099 | $193,753 | $193,753 |
| EDUCATION FEES | 900099 | $17,325 | $17,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $211,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,132 | TotalRevenueColumnAmt |
| Exclusion | $34,132 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,672 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,571 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,899 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,899 | TotalRevenueColumnAmt |
| Exclusion | -$2,899 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $178,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $444,631 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $178,550 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,440,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,233 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,493 | TotalAmt |
| Program Services | $288,394 | ProgramServicesAmt |
| Management And General | $54,074 | ManagementAndGeneralAmt |
| Fundraising | $18,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,638 | TotalAmt |
| Program Services | $1,584,300 | ProgramServicesAmt |
| Management And General | $275,541 | ManagementAndGeneralAmt |
| Fundraising | $131,797 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,732 | TotalAmt |
| Program Services | $36,410 | ProgramServicesAmt |
| Management And General | $6,409 | ManagementAndGeneralAmt |
| Fundraising | $2,913 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,136 | TotalAmt |
| Program Services | $355,201 | ProgramServicesAmt |
| Management And General | $62,518 | ManagementAndGeneralAmt |
| Fundraising | $28,417 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,109 | TotalAmt |
| Program Services | $138,622 | ProgramServicesAmt |
| Management And General | $24,398 | ManagementAndGeneralAmt |
| Fundraising | $11,089 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,950 | TotalAmt |
| Management And General | $29,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,246 | TotalAmt |
| Program Services | $144,700 | ProgramServicesAmt |
| Management And General | $2,556 | ManagementAndGeneralAmt |
| Fundraising | $10,990 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,790 | TotalAmt |
| Program Services | $24,324 | ProgramServicesAmt |
| Management And General | $4,619 | ManagementAndGeneralAmt |
| Fundraising | $1,847 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,974 | TotalAmt |
| Program Services | $244,089 | ProgramServicesAmt |
| Management And General | $46,346 | ManagementAndGeneralAmt |
| Fundraising | $18,539 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,731 | TotalAmt |
| Program Services | $196,831 | ProgramServicesAmt |
| Management And General | $34,214 | ManagementAndGeneralAmt |
| Fundraising | $13,686 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,596 | TotalAmt |
| Program Services | $42,341 | ProgramServicesAmt |
| Management And General | $8,039 | ManagementAndGeneralAmt |
| Fundraising | $3,216 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT COST | $69,342 | $54,780 | $10,401 | $4,161 |
| PUBLICATIONS | $29,611 | $23,392 | $4,442 | $1,777 |
| MARKETING & CULTIVATION | $27,088 | $21,400 | $4,063 | $1,625 |
| EXPERT FEES & COURT COS | $24,100 | $24,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,635 | TotalAmt |
| Program Services | $13,932 | ProgramServicesAmt |
| Management And General | $2,645 | ManagementAndGeneralAmt |
| Fundraising | $1,058 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,012,171 | TotalAmt |
| Program Services | $3,192,816 | ProgramServicesAmt |
| Management And General | $570,215 | ManagementAndGeneralAmt |
| Fundraising | $249,140 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,476 | BOYAmt |
| EOY | $1,532,458 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,850,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,115 | BOYAmt |
| EOY | $640,885 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,800 | BOYAmt |
| EOY | $39,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,829,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,775,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,173 | BOYAmt |
| EOY | $4,354,642 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $538,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,320,564 | BOYAmt |
| EOY | $10,381,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,008 | BOYAmt |
| EOY | $700,848 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,716 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,008 | BOYAmt |
| EOY | $721,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,096,118 | BOYAmt |
| EOY | $9,269,820 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,438 | BOYAmt |
| EOY | $390,324 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,106,556 | BOYAmt |
| EOY | $9,660,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,320,564 | BOYAmt |
| EOY | $10,381,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,572,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,711 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,999,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,057,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,736,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,443,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,197,737 | CurrentTaxYearAmt |
| Total | $11,436,014 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,999,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,057,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,736,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,443,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,197,737 | CurrentTaxYearAmt |
| Total | $11,436,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,380,705 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,055,309 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,132 | CurrentTaxYearAmt |
| Total | $333,699 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,246 | CurrentTaxYearMinus4YearsAmt |
| Total | $112,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,881,959 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,401,088 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 AMOUNT: $ 112,246. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,441,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,607 | DepreciationAmt |
| Book Value | $2,398,374 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,215 | DepreciationAmt |
| Book Value | $58,616 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,774 | DepreciationAmt |
| Book Value | $318,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,775,719 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $38,700 |
| RESERVE FOR INVESTMENT | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $538,700 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE AMORTIZATION LIABILITY | Desc |
| Amt | $12,716 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,716 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,850,061 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $125,711 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $284,302 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $410,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,440,048 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,440,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,296,473 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $284,302 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $284,302 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,012,171 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,012,171 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAX STATUS THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $580,936 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $444,631 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $136,305 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $74,890 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,423 | OtherDirectExpensesEvent1Amt |
| Event2 | TRAIL BLAZERS | Event2Nm |
| Gross Receipts Event2 | $41,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $30,311 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,554 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,230 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,245 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,245 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,195 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $147 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $623,181 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $444,631 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $178,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $106,396 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,554 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $178,550 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUAN CARTAGENA | ||||||||||||||
| PRESIDENT & GENERAL COUNSEL | $193,640 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,104 | $0 | $226,744 | $0 | $0 | $0 |
| JOSE PEREZ | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $157,575 | $0 | $0 | $0 | $0 | $0 | $2,730 | $0 | $33,853 | $0 | $194,158 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE TEAM FIRST REVIEWED THE FORM 990 PREPARED BY THE ORGANIZATION'S ACCOUNTANT. THE PRESIDENT, GENERAL COUNSEL AND AUDIT COMMITTEE THEN REVIEWED THE FORM 990. THE FORM 990 WAS THEN SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT REVIEWS THE FORMS ANNUALLY AND IF APPLICABLE DISCLOSES ANY CONFLICTS WITHIN ITS ANNUAL COMPLIANCE PERIOD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ASSESSES THE PRESIDENT AND GENERAL COUNSELS PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE ON OUR WEBSITE AND OUR CONFLICT OF INTEREST POLICY IS FURNISHED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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