NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS (EIN 20-0774672)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201913179349307771
- Schema version
- 2018v3.1
- 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 | 2019-11-13T14:17:58-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-05-10 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.183.178.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 14:17:52 | IPTm |
| IP Timezone | PS | 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 | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $6,681,607 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $36,186 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,991,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,163,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $418,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $384,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,022 | PYOtherRevenueAmt |
| CY Other Revenue | $36,186 | CYOtherRevenueAmt |
| PY Total Revenue | $3,481,933 | PYTotalRevenueAmt |
| CY Total Revenue | $6,644,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $578,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $639,281 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,133,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,334,536 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,354,891 | PYOtherExpensesAmt |
| CY Other Expenses | $1,626,889 | CYOtherExpensesAmt |
| PY Total Expenses | $4,066,486 | PYTotalExpensesAmt |
| CY Total Expenses | $4,600,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$584,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,043,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,665,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,635,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,106,241 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,030,645 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,559,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,605,306 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NALCAB's mission is to strengthen the economy by advancing economic mobility in Latino communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,015,017 | ExpenseAmt |
| Grant | $601,430 | GrantAmt |
| Revenue | $232,412 | RevenueAmt |
| Desc | Organizational Capacity Building for Nonprofits and Government Agencies. NALCAB builds the capacity of non-profits and units of government to implement programs and projects that advance economic mobility in low- and moderate-income communities. NALCAB'S capacity-building services focus in the areas of Equitable Neighborhood Development, Small Business Investment, and Family Financial Capability. NALCAB implements this work through grant-making, technical assistance, and the facilitation of peer-to-peer collaboration. NALCAB also provides culturally-relevant training to community and economic development practitioners and engages next generation Latino leaders in the Pete Garcia Community Development Fellowship. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $634,133 | ExpenseAmt |
| Grant | $37,851 | GrantAmt |
| Revenue | $33,725 | RevenueAmt |
| Desc | Policy and Field Building. NALCAB influences policy makers and investors to increase the flow of capital that responsibly meets the asset building needs and opportunities in low- and moderate-income households and under-served Latino communities. NALCAB implements this work by engaging in policy advocacy and research, and by providing advisory services to investors and units of government located in the United States. Each year NALCAB hosts an Annual Congressional Advocacy Day when members from all over the country convene in Washington, D.C. to advocate for federal policies that make a meaningful difference in the lives of Latinos and LMI communities, with particular emphasis on federal appropriations to fuel key community and economic development programs that support Latino economic advancement. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,967 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $178,561 | RevenueAmt |
| Desc | Lending and Asset Management. To promote economic mobility in Latino communities NALCAB lends to non-profit organizations that build affordable housing, invest in small businesses, and strengthen family financial capability. Geographic areas served are primarily economically distressed, predominantly Latino, low- and moderate-income communities that lack adequate access to financial products. NALCAB is in the process of being certified by the US Treasury Department as a Community Development Financial Institution (CDFI). NALCAB established Escalera Community Investments, LLC, a wholly-owned subsidiary, to manage social investment funds, capitalized with dollars from third party investors. Escalera manages the NALCAB Catalyst Fund I, LLC, a social impact fund focused on producing and preserving affordable housing near employment, quality education and health care resources. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,832,117 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | Yes (true) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (20 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 | |
| Veronica Barela | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Marla Bilonick | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Janie Barrera | |||||||
| Vice Chair | 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 | |||||||
| Director | 1.50 | 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 | |
| Ramon Leon | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Raul Raymundo | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Isabel Watkins Rubio | |||||||
| Director | 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) | $190,000 | $0 | $27,729 | ||
| Fernando Garcia | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $123,000 | $0 | $23,116 | ||
| Manuel Ochoa | |||||||
| Director of Federal Affairs | 40.00 | $107,200 | $0 | $8,241 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $420,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,086 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $85,750 | MembershipDuesAmt |
| Government Grants | $1,515,704 | GovernmentGrantsAmt |
| All Other Contributions | $4,561,718 | AllOtherContributionsAmt |
| Total Contributions | $6,163,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Fee for service | 541690 | $189,532 | $0 | $0 |
| Registration fees | 611430 | $76,605 | $0 | $0 |
| Management fees | 531390 | $118,561 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $384,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,538 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $538 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,199 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,013 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,186 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,186 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,186 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,644,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,186 | UnrelatedBusinessRevenueAmt |
| Exclusion | $538 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,945 | TotalAmt |
| Program Services | $525,945 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,336 | TotalAmt |
| Program Services | $113,336 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,844 | TotalAmt |
| Program Services | $114,107 | ProgramServicesAmt |
| Management And General | $228,438 | ManagementAndGeneralAmt |
| Fundraising | $21,299 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,656 | TotalAmt |
| Program Services | $1,312,833 | ProgramServicesAmt |
| Management And General | $241,962 | ManagementAndGeneralAmt |
| Fundraising | $861 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,732 | TotalAmt |
| Program Services | $48,721 | ProgramServicesAmt |
| Management And General | $8,979 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,642 | TotalAmt |
| Program Services | $169,324 | ProgramServicesAmt |
| Management And General | $31,207 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,662 | TotalAmt |
| Program Services | $120,923 | ProgramServicesAmt |
| Management And General | $34,418 | ManagementAndGeneralAmt |
| Fundraising | $1,321 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,492 | TotalAmt |
| Program Services | $2,370 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,375 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $35,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,500 | TotalAmt |
| Program Services | $692,653 | ProgramServicesAmt |
| Management And General | $84,847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,199 | TotalAmt |
| Program Services | $44,274 | ProgramServicesAmt |
| Management And General | $10,471 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,776 | TotalAmt |
| Program Services | $33,360 | ProgramServicesAmt |
| Management And General | $5,191 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,400 | TotalAmt |
| Program Services | $68,382 | ProgramServicesAmt |
| Management And General | $21,103 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,002 | TotalAmt |
| Program Services | $206,846 | ProgramServicesAmt |
| Management And General | $4,156 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,950 | TotalAmt |
| Program Services | $235,191 | ProgramServicesAmt |
| Management And General | $7,759 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,527 | TotalAmt |
| Program Services | $63,091 | ProgramServicesAmt |
| Management And General | $7,127 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,302 | TotalAmt |
| Program Services | $31,998 | ProgramServicesAmt |
| Management And General | $9,876 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,874 | TotalAmt |
| Program Services | $4,446 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff training | $17,380 | $15,105 | $2,275 | $0 |
| Bad debt expense | $12,500 | $12,500 | $0 | $0 |
| Loss per K-1, Form 1065 | $16,630 | $16,630 | $0 | $0 |
| Loss per K-1, Form 1065 | $82 | $82 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600,706 | TotalAmt |
| Program Services | $3,832,117 | ProgramServicesAmt |
| Management And General | $742,575 | ManagementAndGeneralAmt |
| Fundraising | $26,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,015 | BOYAmt |
| EOY | $306,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,054 | BOYAmt |
| EOY | $1,331,177 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,699 | BOYAmt |
| EOY | $2,175,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,540 | BOYAmt |
| EOY | $354,082 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,000 | BOYAmt |
| EOY | $2,135,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,907 | BOYAmt |
| EOY | $14,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,408,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $235,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,332 | BOYAmt |
| EOY | $1,172,426 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,844 | BOYAmt |
| EOY | $1,143,536 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,904 | BOYAmt |
| EOY | $3,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,665,295 | BOYAmt |
| EOY | $8,635,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,781 | BOYAmt |
| EOY | $210,208 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,987 | BOYAmt |
| EOY | $6,485 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,473 | BOYAmt |
| EOY | $2,811,849 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,106,241 | BOYAmt |
| EOY | $3,030,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,391 | BOYAmt |
| EOY | $1,713,608 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,663 | BOYAmt |
| EOY | $3,891,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,054 | BOYAmt |
| EOY | $5,605,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,665,295 | BOYAmt |
| EOY | $8,635,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,043,888 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,364 | OtherChangesInNetAssetsAmt |
| 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 | $4,253,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,010,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,136,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,991,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,163,172 | CurrentTaxYearAmt |
| Total | $21,555,297 | 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 | $4,253,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,010,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,136,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,991,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,163,172 | CurrentTaxYearAmt |
| Total | $21,555,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,680,049 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,875,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538 | CurrentTaxYearAmt |
| Total | $4,971 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,186 | CurrentTaxYearAmt |
| Total | $161,693 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,721,961 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,553,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53450 | 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 | $1,177 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,165 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,342 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II-B Line 1 | Letters to specific legislators and/or congressional bodies primarily focused on appropriations for federal community and economic development programs. |
| 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. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $280,000 | OtherCostOrOtherBasisAmt |
| Book Value | $280,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $903,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,151 | DepreciationAmt |
| Book Value | $776,969 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,472 | DepreciationAmt |
| Book Value | $115,457 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,172,426 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity Investment in Nalcab Network Investors, LLC | $971,666 | C |
| Equity Investment in NALCAB Catalyst Fund I, LLC | $171,870 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,143,536 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $2,103 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | . | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,103 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,666,841 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $22,247 | OtherRevenueAmt |
| Revenue Not Reported | $22,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,644,594 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,644,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,624,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,362 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,583,994 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $16,712 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,712 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,600,706 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | See Part XI, Line 2d Supporting Schedule |
| Pt XII, Line 2d | See Part XII, Line 2d Supporting Schedule |
| Pt XII, Line 4b | See Part XII, Line 4b Supporting Schedule |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 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) | $14,173 | 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) | $36,000 | Financial Capability |
| Bienstar Inc | |||||||
| 448 S 1st Avenue | Hillsboro | OR | 97123 | 930860753 | 501(c)(3) | $17,500 | Equitable Neighboorhood Development |
| Center for Community Self Help | |||||||
| 301 W Main St | DURHAM | NC | 27701 | 561271685 | 501(c)(3) | $22,500 | Financial Capability |
| Comunidades Latinas Unidas En Servicio Inc | |||||||
| 797 East 7th St | St Paul | MN | 55166 | 411386986 | 501(c)(3) | $13,657 | Financial Capability |
| Del Norte Neighborhood Development Corporation | |||||||
| 3275 West 14th Avenue 202 | Denver | CO | 80204 | 840783694 | 501(c)(3) | $17,500 | Equitable Neighborhood Development |
| El Pajaro CDC | |||||||
| 23 E Beach St Suite 209 | Watsonville | CA | 95076 | 942656048 | 501(c)(3) | $15,000 | Small Business |
| Farmworkers Housing Development Corporation | |||||||
| 1274 5th St Suite 1-A | Woodburn | OR | 97071 | 931055994 | 501(c)(3) | $17,500 | Equitable Neighborhood Development |
| FINANTA | |||||||
| 1301 N 2nd Street | Philadelphia | PA | 19122 | 232857766 | 501(c)(3) | $37,500 | Small Business |
| Grow Brooklyn | |||||||
| 1474 Myrtle Avenue | Brooklyn | NY | 11237 | 261410513 | 501(c)(3) | $22,500 | Financial Capability |
| Hispanic Economic Development Corporation of Greater Kansas City | |||||||
| 2130 Jefferson Street | Kansas City | MO | 64108 | 431654693 | 501(c)(3) | $17,500 | Equitable Neighborhood Development |
| 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) | $17,500 | Equitable Neighborhood Development |
| Inquilinos Boricuas en Accion | |||||||
| 405 Shawmut Ave | Boston | MA | 02118 | 237090081 | 501(c)(3) | $26,500 | Financial Capability |
| La Casa De Don Pedro | |||||||
| 75 Park Avenue | Newark | NJ | 07104 | 237249368 | 501(c)(3) | $17,500 | Equitable Neighborhood Development |
| Latino Economic Development Corporation | |||||||
| 641 S Street NW | Washington | DC | 20001 | 521749216 | 501(c)(3) | $17,500 | Equitable Neighborhood Development |
| Lift Fund | |||||||
| 2007 W Martin Street | San Antonio | TX | 78207 | 742712770 | 501(c)(3) | $15,000 | Small Business |
| Microenterprise Resources Initiatives & Training | |||||||
| PO Box 626 | Salem | OR | 97301 | 412247717 | 501(c)(3) | $13,726 | Financial Capability |
| New Economics for Women | |||||||
| 303 South Loma Drive | LOS ANGELES | CA | 90017 | 953969029 | 501(c)(3) | $36,000 | Financial Capability |
| Opening Doors Inc | |||||||
| 1111 Howe Ave Suite 125 | Sacramento | CA | 95825 | 371417129 | 501(c)(3) | $8,000 | Financial Capability |
| South Florida Community Development Coalition Inc | |||||||
| 300 NW 12 Ave | Miami | FL | 33128 | 450553449 | 501(c)(3) | $17,500 | Equitable Neighborhood Development |
| The Resurrection Project | |||||||
| 1818 S Paulina | Chicago | IL | 60608 | 363576073 | 501(c)(3) | $34,500 | Financial Capability |
| VENTURES | |||||||
| 2100 24th Ave S Suite 380 | Seattle | WA | 98144 | 911704028 | 501(c)(3) | $36,394 | Financial Capability/Small Business |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | 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 | 92 | $57,576 |
| Fellowships-Pete Garcia Fellowship | 16 | $55,760 |
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 | $190,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,230 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $217,730 | 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 (6 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. |
| Pt XI | Line 9 - See additional information |
| Form 990, Part IX, Line 24e | Unrelated business income tax 7900. 0. 7900. 0. |
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 | $117,869 | TotalIncomeAmt |
| End Of Year Assets | $127,627 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NALCAB | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NALCAB Catalyst Fund I 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 | 384008906 | EIN |
| Primary Activities | Affordable Housing Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Escalera Comm | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$82 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $194,669 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (true) | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.35830 | OwnershipPct |
| 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NALCAB Catalyst Fund I LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | 1l | TransactionTypeTxt |
| Involved | $113,869 | InvolvedAmt |
| Method Of Amount Determination | Cash received | MethodOfAmountDeterminationTxt |
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 | -$16,630 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $971,666 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.40000 | OwnershipPct |
Comments