LATINO COMMUNITY FUND OF WASHINGTONSTATE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LATINO COMMUNITY FUND OF WASHINGTONSTATE (EIN 20-5987399)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349320111
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T14:39:50-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CliftonLarsonAllen LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 Northup Way Suite 200AddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205987399EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Latino Community Fund of WashingtonBusinessNameLine1Txt
Business Name Line2StateBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone2063672448PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 S Washington StreetAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatricia Carrion MorasPersonNm
Person TitlePresidentPersonTitleTxt
Phone2062737364PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan K Reilly CPAPreparerPersonNm
PTINP00531805PTIN
Phone4252506100PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm16:05:59IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB236117B9166D2F893B54FD65EE150CAF84F9165AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPatricia Carrion MorasPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 S Washington StreetAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,071,832GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.latinocommunityfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionImprove the well-being of the Latinos in Washington StateActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,621,035PYContributionsGrantsAmt
CY Contributions Grants$2,977,110CYContributionsGrantsAmt
PY Program Service Revenue$93,501PYProgramServiceRevenueAmt
CY Program Service Revenue$24,496CYProgramServiceRevenueAmt
PY Investment Income$24,617PYInvestmentIncomeAmt
CY Investment Income$11,196CYInvestmentIncomeAmt
PY Other Revenue$18,835PYOtherRevenueAmt
CY Other Revenue$1,970CYOtherRevenueAmt
PY Total Revenue$2,757,988PYTotalRevenueAmt
CY Total Revenue$3,014,772CYTotalRevenueAmt
PY Grants And Similar Paid$387,358PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$432,047CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$445,658PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$707,477CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,050CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,463CYTotalFundraisingExpenseAmt
PY Other Expenses$680,936PYOtherExpensesAmt
CY Other Expenses$1,339,937CYOtherExpensesAmt
PY Total Expenses$1,513,952PYTotalExpensesAmt
CY Total Expenses$2,497,511CYTotalExpensesAmt
PY Revenues Less Expenses$1,244,036PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$517,261CYRevenuesLessExpensesAmt
Total Assets BOY$1,916,559TotalAssetsBOYAmt
Total Assets EOY$2,429,441TotalAssetsEOYAmt
Total Liabilities BOY$174,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$170,521TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,741,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,258,920NetAssetsOrFundBalancesEOYAmt
MissionThe Latino Community Fund invests in the Latino community to cultivate new leaders, support effective non-profit organizations, and improve the quality of life for all Washingtonians.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,154,606ExpenseAmt
DescLeadership and Programs: Empowers Spanish speaking families to improve the well-being of their families and communities by accessing information and engagement. Healthy Latino Families and Latinos in Tech are two such group strategies.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$466,118ExpenseAmt
DescCivic Engagement and Advocacy: Alianza is a student-led program that serves Latino youth by providing opportunities to succeed educationally and develop leadership potential through service learning. Latino Equity Network (LEN) coordinates engagement of grassroots community members to engage in advocating better policies and systems improvement for their families. LEN organizes and activates the voices from within the Latino community for improved outcomes on multiple issues that include education, immigration, environmental justice, etc. LEI builds a grassroots movement of informed and engaged community members to advance racial and economic equitable policy and systems improvements for Latinos in Washington. Both Alianza and LEN work to increase civic participation of Latinos.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$681,502ExpenseAmt
Grant$432,047GrantAmt
Revenue$24,496RevenueAmt
DescCapacity Building and Development: Washington Latino Nonprofit Leadership Academy (WA LNLA) provides training and leadership programs to increase the capacity of small sized Latino nonprofit leaders to meet the growing population's needs. LCF also provides technical nonprofit management and advising services to new and emerging nonprofits that address issues of importance to communities of color. LCF also give direct general operating grant awards to Latino-led, Latino-accountable nonprofit organizations throughout the state to assist with unmet needs and increase their capacity to better serve children and families.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,302,226TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Watson & McDonell PLLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066242380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 Fourth Ave Suite 1705AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Patricia Carrion Moras
President3.00Yes (X)Yes (X)$0$0$0
Jessica Villa
Vice President3.00Yes (X)Yes (X)$0$0$0
Wellington Troncoso
Treasurer3.00Yes (X)Yes (X)$0$0$0
Groris Estrella
Secretary3.00Yes (X)Yes (X)$0$0$0
Chris Paredes
Director3.00Yes (X)$0$0$0
David Mendoza
Director3.00Yes (X)$0$0$0
Eva Coblentz
Director3.00Yes (X)$0$0$0
Fernando Mejia
Director3.00Yes (X)$0$0$0
Giselle Zapata Garcia
Director3.00Yes (X)$0$0$0
Roberto Yglesias
Director3.00Yes (X)$0$0$0
Victoria Breckwith Vasquez
Director3.00Yes (X)$0$0$0
Eva Coblentz
Director3.00Yes (X)$0$0$0
Peter Bloch Garcia
Executive Director32.00Yes (X)$63,063$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,063TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,983FundraisingAmt
All Other Contributions$2,961,127AllOtherContributionsAmt
Total Contributions$2,977,110TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescService feesDesc
Business624310BusinessCd
Total Revenue Column$24,496TotalRevenueColumnAmt
Related Or Exempt Func Income$24,496RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,496TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,196TotalRevenueColumnAmt
Exclusion$11,196ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,060FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,983ContriRptFundraisingEventAmt
Fundraising Direct Expenses$57,060FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$1,970TotalRevenueColumnAmt
Exclusion$1,970ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,970OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,014,772TotalRevenueColumnAmt
Related Or Exempt Func Income$24,496RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,166ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$384,947TotalAmt
Program Services$384,947ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$47,100TotalAmt
Program Services$47,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,062TotalAmt
Program Services$50,868ProgramServicesAmt
Management And General$9,833ManagementAndGeneralAmt
Fundraising$2,361FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$530,633TotalAmt
Program Services$476,682ProgramServicesAmt
Management And General$50,796ManagementAndGeneralAmt
Fundraising$3,155FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,619TotalAmt
Program Services$40,619ProgramServicesAmt
Management And General$9,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,163TotalAmt
Program Services$59,311ProgramServicesAmt
Management And General$4,062ManagementAndGeneralAmt
Fundraising$790FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,222TotalAmt
Program Services$12,674ProgramServicesAmt
Management And General$23,548ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,329TotalAmt
Management And General$27,329ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$155,963TotalAmt
Program Services$155,963ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,050TotalAmt
Fundraising$18,050FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$714,366TotalAmt
Program Services$709,723ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$4,475FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,304TotalAmt
Management And General$16,856ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,227TotalAmt
Program Services$36,673ProgramServicesAmt
Management And General$2,296ManagementAndGeneralAmt
Fundraising$1,258FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,085TotalAmt
Program Services$67,512ProgramServicesAmt
Management And General$4,226ManagementAndGeneralAmt
Fundraising$1,347FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,251TotalAmt
Program Services$106,587ProgramServicesAmt
Management And General$2,092ManagementAndGeneralAmt
Fundraising$1,572FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,823TotalAmt
Management And General$1,823ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing, postage and c$109,825$106,798$1,964$1,063
Stipends & Honoraria$42,192$41,967$225$0
Dues, fees and licenses$9,364$2,816$5,604$944
Miscellaneous$1,986$1,986

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,497,511TotalAmt
Program Services$2,302,226ProgramServicesAmt
Management And General$159,822ManagementAndGeneralAmt
Fundraising$35,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,030,352BOYAmt
EOY$1,402,994EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$275,963BOYAmt
EOY$368,898EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$603,391BOYAmt
EOY$648,010EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,853BOYAmt
EOY$9,539EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,916,559BOYAmt
EOY$2,429,441EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$174,900BOYAmt
EOY$170,521EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,900BOYAmt
EOY$170,521EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$452,063BOYAmt
EOY$786,320EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,289,596BOYAmt
EOY$1,472,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,741,659BOYAmt
EOY$2,258,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,916,559BOYAmt
EOY$2,429,441EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$517,261ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$656,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,611,035CurrentTaxYearMinus1YearAmt
Current Tax Year$2,961,127CurrentTaxYearAmt
Total$7,854,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$656,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,611,035CurrentTaxYearMinus1YearAmt
Current Tax Year$2,961,127CurrentTaxYearAmt
Total$7,854,046TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$25,731SubstantialContributorsTotAmt
Public Support Total170$7,828,315PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$987CurrentTaxYearMinus1YearAmt
Current Tax Year$11,196CurrentTaxYearAmt
Total$12,475TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450CurrentTaxYearMinus1YearAmt
Current Tax Year$1,970CurrentTaxYearAmt
Total$116,941TotalAmt
FieldValueIRS element (for citing)
Total Support$7,983,462TotalSupportAmt
Gross Receipts Rltd Activities$260,697GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98060PublicSupportCY170Pct
Public Support PY1700.67160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,922FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,169FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,091FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,393,811FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,499,902FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$274,995FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,749FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$153,928CurrentYearMinus2Amt
Current Year Minus1$226,395CurrentYearMinus1Amt
Current Year$274,995CurrentYearAmt
Total$655,318TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$982,977LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$3,690CurrentYearMinus2Amt
Current Year Minus1$200CurrentYearMinus1Amt
Current Year$106,091CurrentYearAmt
Total$109,981TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$38,482CurrentYearMinus2Amt
Current Year Minus1$56,599CurrentYearMinus1Amt
Current Year$68,749CurrentYearAmt
Total$163,830TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$245,745GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$46,922CurrentYearAmt
Total$46,922TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1:FormAndLineReferenceDesc
ExplanationLobbying included work in WA State led by Front and Centered and Latino Community Fund for I-1631 campaign to talk with legislators and directly with community members about supporting the I-1631 ballot initiative.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe IRS has determined that the Organization is exempt from federal income taxes under provisions of Section 501(a) of the Internal Revenue Code as an entity described in Section 501(c)(3) and is not a private foundation. Accordingly, no provision for federal income tax has been made in these financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonPaul HaasPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18715 224th StAddressLine1Txt
CityEdmondsCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98026ZIPCd
FieldValueIRS element (for citing)
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$18,050RetainedByContractorAmt
Net To Organization-$18,050NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$18,050TotalRetainedByContractorsAmt
Total Net To Organization-$18,050TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$73,043GrossReceiptsEvent1Amt
Charitable Contri Event1$15,983CharitableContriEvent1Amt
Gross Revenue Event1$57,060GrossRevenueEvent1Amt
Rent Facility Costs Event1$42,550RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,562FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,948OtherDirectExpensesEvent1Amt
Gross Receipts Total$73,043GrossReceiptsTotalAmt
Charitable Contributions Tot$15,983CharitableContributionsTotAmt
Gross Revenue Total Events$57,060GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$42,550RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,562FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,948OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,060DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationPaul Haas is contracted through Front and Centered (LCF Fiscal sponsor) to provide fundraising support through grant writing, identifying funders, and identifying cultivation strategies.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Na'ah Ileahee Fund
PO Box 17844SeattleWA98127050630992501(c)(3)$25,000Improve the well-being of the Latinos in Washington State
Para Los Ninos de Highline
425 SW 144th StBurienWA98166200502368501(c)(3)$21,200Improve the well-being of the Latinos in Washington State
Puentes Advocacy Counseling & Education
14247R Ambaum Boulevard SouthwestBurienWA98166474986999501(c)(3)$21,200Improve the well-being of the Latinos in Washington State
South Park Area Redevelopment Committee
8201 - 10th Ave SSeattleWA98108910899041501(c)(3)$21,200Improve the well-being of the Latinos in Washington State
Got Green (Inc)
PO Box 18794SeattleWA98118911656676501(c)(3)$18,000Improve the well-being of the Latinos in Washington State
Geeking Out Kids of Color
3715 S Hudson St 102SeattleWA98801474257834501(c)(3)$8,000Improve the well-being of the Latinos in Washington State
Native Youth Leadership Alliance
PO Box 2901FerndaleWA98248272503270501(c)(3)$8,000Improve the well-being of the Latinos in Washington State
Puget Sound Sage
220 Second Ave SSeattleWA98104208974030501(c)(3)$8,000Improve the well-being of the Latinos in Washington State
Restaurant Opportunities Center-Seattle
275 7th AveNew YorkNY10001010939141501(c)(3)$7,000Improve the well-being of the Latinos in Washington State
Northwest Communities Education Center
PO Box 800GrangerWA98932910969818501(c)(3)$6,000Improve the well-being of the Latinos in Washington State
Nuestra Casa
906 East Edison AveSunnysideWA98944651206137501(c)(3)$6,000Improve the well-being of the Latinos in Washington State
Mari's Place
2321 Hoyt AveEverettWA98201453411985501(c)(3)$5,500Improve the well-being of the Latinos in Washington State
El Centro de La Raza
2524 16th Ave SSeattleWA98144910899927501(c)(3)$5,000Improve the well-being of the Latinos in Washington State
Mother Africa
1209 Central Ave SKentWA98032461793603501(c)(3)$5,000Improve the well-being of the Latinos in Washington State

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDesc
Scholarships8$8,100Scholarships
Laurel Rubin Fellowship Award for Summer Law Interns4$21,000Scholarships
Latino Bar Association Washington Student Scholarship6$18,000Scholarships

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 990 is presented to the board of directors at the monthly meeting following its completion.
Form 990, Part VI, Section B, line 12cAnnually at board meetings the conflict of interest policy is reviewed, explained, and board members sign agreement of compliance.
Form 990, Part VI, Section C, line 19Upon request
Form 990, Part IX, line 11gOther: Program service expenses 141,371. Management and general expenses 168. Fundraising expenses 4,475. Total expenses 146,014. Tiffany Mendoza : Program service expenses 34,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,798. Triar Rocio E Arriaga-Briones : Program service expenses 34,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,694. WA Comm Action Network (Inc): Program service expenses 45,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,000. Karlene Guiterrez-Husa: Program service expenses 50,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,459. Ingrid Berkhout: Program service expenses 37,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,002. Deric Gruen: Program service expenses 93,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,815. David Mendoza: Program service expenses 92,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,273. Blueshoes Media LLC dba The Vida Agency: Program service expenses 49,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,696. El Centro de la Raza : Program service expenses 21,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,600. Samere Ranade: Program service expenses 16,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,149. Merivet Cortes: Program service expenses 17,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,773. Indelible Media: Program service expenses 16,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,640. Alejandra Tres: Program service expenses 58,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,453.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Latino Progress AllianceBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12319 South 278th StreetAddressLine1Txt
CityFederal WayCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98003ZIPCd
FieldValueIRS element (for citing)
EIN455042646EIN
Primary ActivitiesImproving the well-being of LatinosPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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