ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC (EIN 95-4611282)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349313265
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T18:09:03-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952835976 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E MICHELTORENA ST 200 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954611282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZACION EN CALIFORNIA DE LIDERES | BusinessNameLine1Txt |
| Business Name Line2 | CAMPESINAS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORGA | BusinessNameControlTxt |
| Phone | 8054867776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20033 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH CORDERO | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 8054867776 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VANESSA M GARCIA | PreparerPersonNm |
| PTIN | P01255292 | PTIN |
| Phone | 8059664157 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 12:42:38 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A73AF1BC94623C299F0AE0CA5AAEBC7C342BA826 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 90D47227EE3C59BF6A994D2D496EF7EDBFE21871 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH CORDERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20033 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,158,011 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIDERESCAMPESINAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LIDERES COMPESINAS STRENGTHEN THE LEADERSHIP OF FARMWORKER WOMEN TO BE AGENTS OF SOCIAL ECONOMIC AND POLITICAL CHANGE TO ENSURE THEIR HUMAN RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $207,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $584,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $609,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $572,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,169 | PYOtherRevenueAmt |
| CY Other Revenue | $819 | CYOtherRevenueAmt |
| PY Total Revenue | $817,550 | PYTotalRevenueAmt |
| CY Total Revenue | $1,158,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $529,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $681,755 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $262,809 | PYOtherExpensesAmt |
| CY Other Expenses | $310,751 | CYOtherExpensesAmt |
| PY Total Expenses | $792,718 | PYTotalExpensesAmt |
| CY Total Expenses | $992,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $165,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $397,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $145,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $274,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF LIDERES CAMPESINAS IS TO DEVELOP LEADERSHIP AMONG FARM WORKING WOMEN (CAMPESINAS) SO THAT THEY SERVE AS AGENTS OF POLITICAL, SOCIAL AND ECONOMIC CHANGE IN THE FARMWORKER COMMUNITY. THIS LEADERSHIP HAS CREATED AN ORGANIZATION BY AND FOR CAMPESINAS. THE APPROACH EMPHASIZES CAPACITY BUILDING, DEMOCRATIC DECISION-MAKING, ADVOCACY, PEER TRAINING AND LEADERSHIP DEVELOPMENT AS WELL AS A MIXTURE OF TRADITIONAL AND INNOVATIVE EDUCATION, OUTREACH AND MOBILIZING METHODS SUCH AS HOUSE MEETINGS, ARTS, AND THEATRICAL PRESENTATIONS AT COMMUNITY VENUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $873,969 | ExpenseAmt |
| Revenue | $572,611 | RevenueAmt |
| Desc | TO ASSIST IN THE DEVELOPMENT OF FARMWORKER WOMEN TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR FAMILIES IN THE AREAS OF VIOLENCE AGAINST WOMEN AND ENVIRONMENTAL JUSTICE. DURING THE YEAR, LIDERES CAMPESINAS ACCOMPLISHED THE FOLLOWING:- PEER TO PEER EDUCATION TO 12,500 FARMWORKER WOMEN ON DOMESTIC VIOLENCE (DV) AND SEXUAL ASSAULT AND HARASSMENT (SA), WOMEN'S HEALTH (WH), AND WORKING CONDITIONS (WC) TO FARMWORKER WOMEN THROUGH HOUSE MEETINGS, MARCHES, VIGILS, INFORMATIONAL TABLES AT HEALTH FAIRS, ART EXHIBITS, THEATRE, AND GROUP PRESENTATIONS.- 300 DV, SA, WH, AND WC COMMUNITY EVENTS - REFERRED 110 DV, 6 SA AND 30 WC SURVIVORS TO AVAILABLE RESOURCES- PROVIDED TRAINING ON HOW TO EFFECTIVELY REACH OUT TO AND PROVIDE SERVICES TO FARMWORKER WOMEN TO A TOTAL OF 41 AGENCY REPRESENTATIVES AND 12 LAW ENFORCEMENT AGENTS- 195 ACTIVE CHAPTER MEMBERS WITH THE SUPPORT OF 14 STAFF PLANNED AND COORDINATED ALL THE ACTIVITIES. MEMBERS CONTRIBUTED AN ESTIMATED 14,040 HOURS DURING THE FISCAL YEAR. | Desc |
| Total Program Service Expenses | $873,969 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSIE ROMERO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8054867776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 SOUTH ROSE AVENUE SUITE A | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PATRICIA PEREZ | ||||||
| MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUANA CHAVEZ | ||||||
| MEMBER | 2.50 | Yes (X) | $641 | $0 | $0 | |
| SABINA RAFAELA | ||||||
| MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUANA HERNANDEZ | ||||||
| MEMBER | 2.50 | Yes (X) | $1,751 | $0 | $0 | |
| EVA ANGELINA CALDERON | ||||||
| MEMBER | 2.50 | Yes (X) | $855 | $0 | $0 | |
| ANDREA C HUBBARD | ||||||
| MEMBER | 2.50 | Yes (X) | $697 | $0 | $0 | |
| ELODIA SALVADOR | ||||||
| MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| VERONICA PEREZ | ||||||
| MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA P GIL | ||||||
| MEMBER | 2.50 | Yes (X) | $2,105 | $0 | $0 | |
| AUDELIA GARCIA | ||||||
| PRESIDENT | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ESPERANZA GUZMAN | ||||||
| VICE PRESIDENT | 2.50 | Yes (X) | $1,460 | $0 | $0 | Yes (X) |
| MARIA SALAZAR | ||||||
| TREASURER | 2.50 | Yes (X) | $1,241 | $0 | $0 | Yes (X) |
| MARIA CORRAL | ||||||
| MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ELVIRA HERRERA | ||||||
| SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH CORDERO | ||||||
| MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ALVA SALAZAR | ||||||
| MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARICELA MENDEZ | ||||||
| MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARTHA GUTIERREZ | ||||||
| MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA ALVARADO | ||||||
| MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARISOL VASQUEZ | ||||||
| MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SUGUET LOPEZ | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $55,981 | $0 | $8,232 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,731 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $584,581 | AllOtherContributionsAmt |
| Total Contributions | $584,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 624100 | $491,013 | $491,013 |
| CONTRACT REVENUE | 624100 | $74,975 | $74,975 |
| MISCELLANEOUS REVENUE | 624100 | $6,623 | $6,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $572,611 | TotalProgramServiceRevenueAmt |
| Gaming Gross Income | $819 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $819 | TotalRevenueColumnAmt |
| Exclusion | $819 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,158,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $572,611 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $819 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,564 | TotalAmt |
| Program Services | $74,551 | ProgramServicesAmt |
| Management And General | $7,342 | ManagementAndGeneralAmt |
| Fundraising | $3,671 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,358 | TotalAmt |
| Program Services | $431,360 | ProgramServicesAmt |
| Management And General | $42,998 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,470 | TotalAmt |
| Program Services | $45,651 | ProgramServicesAmt |
| Management And General | $26,819 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,363 | TotalAmt |
| Program Services | $44,641 | ProgramServicesAmt |
| Management And General | $4,430 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,508 | TotalAmt |
| Program Services | $5,508 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90 | TotalAmt |
| Fundraising | $90 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,153 | TotalAmt |
| Program Services | $19,693 | ProgramServicesAmt |
| Management And General | $3,432 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,374 | TotalAmt |
| Program Services | $42,852 | ProgramServicesAmt |
| Management And General | $4,251 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,566 | TotalAmt |
| Program Services | $100,701 | ProgramServicesAmt |
| Management And General | $1,865 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,133 | TotalAmt |
| Program Services | $75,956 | ProgramServicesAmt |
| Management And General | $1,177 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,337 | TotalAmt |
| Management And General | $7,337 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511 | TotalAmt |
| Management And General | $3,511 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LODGING | $29,864 | $29,814 | $50 |
| PROGRAM SUPPLIES | $2,758 | $2,758 | |
| REPAIRS AND MAINTENANCE | $1,223 | $220 | $1,003 |
| BANK FEES | $284 | $264 | $20 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,506 | TotalAmt |
| Program Services | $873,969 | ProgramServicesAmt |
| Management And General | $114,185 | ManagementAndGeneralAmt |
| Fundraising | $4,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,492 | BOYAmt |
| EOY | $30,662 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,632 | BOYAmt |
| EOY | $309,211 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,965 | BOYAmt |
| EOY | $32,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,765 | BOYAmt |
| EOY | $13,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,511 | BOYAmt |
| EOY | $9,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978 | BOYAmt |
| EOY | $2,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,343 | BOYAmt |
| EOY | $397,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,021 | BOYAmt |
| EOY | $72,205 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $234 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,211 | BOYAmt |
| EOY | $51,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,232 | BOYAmt |
| EOY | $123,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,744 | BOYAmt |
| EOY | $25,639 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,367 | BOYAmt |
| EOY | $248,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,111 | BOYAmt |
| EOY | $274,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,343 | BOYAmt |
| EOY | $397,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $165,505 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $44,748 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,581 | CurrentTaxYearAmt |
| Total | $1,497,387 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,581 | CurrentTaxYearAmt |
| Total | $1,497,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $658,916 | SubstantialContributorsTotAmt |
| Public Support Total170 | $838,471 | PublicSupportTotal170Amt |
| Total Support | $1,497,387 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,142,546 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,935 | DepreciationAmt |
| Book Value | $9,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,811 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL EXPENSES | Desc |
| Amt | $51,060 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,060 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AT JUNE 30, 2018, NOR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN, THE ORGANIZACION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ONE BOARD MEMBER THE EXECUTIVE DI | |||
| ARE BOARD MEMBERS OF ALIANZA NACIONAL | $1,427 | THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH ALIANZA NACIONAL DE CAMPESINAS (ALIANZA) TO BE THEIR FISCAL AGENT FOR ANY FUNDS AWARDED TO ALIANZA. THE FISCAL AGENT WILL MAINTAIN ALL FINANCIAL RECORDS RELATING TO ANY PROJECT ALIANZA IS INVOLVED WITH. IN CONSIDERATION OF ACTING AS FISCAL AGENT THE ORGANIZATION RECEIVES A 10% FEE OF CONTRIBUTIONS RECEIVED ON BEHALF OF ALIANZA. AS OF JUNE 30, 2018, THE BALANCE DUE FROM ALIANZA IS $1,427. | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE CIRCULATED BY EMAIL THEN BE APPROVED BY A SPECIAL BOARD CALL MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | SUBSEQUENT TO YEAR END,THE BOARD OF DIRECTORS ESTABLISHED A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | LIDERES CAMPESINAS BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE'S COMPENSATION BASED ON THE INTERNAL REVENUE SERVICE'S THREE-STEP-SAFE-HARBOR PROCEDURE CONTAINED IN APPLICABLE IRS REGULATIONS. THE THREE STEPS FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS INVOLVE: APPROVAL BY AN AUTHORIZED BODY; THE USE OF APPROPRIATE COMPARABILITY DATA INCLUDING COALITION ASSOCIATION OF NON-PROFITS AND OTHER STATE SURVEYS; DOCUMENTENTATION OF THE PAY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE 990 AVAILABLE TO THE GRANTORS AS REQUESTED BY THEM, AND TO THE PUBLIC DURING BUSINESS HOURS OR WITH AN ADVANCE REQUEST APPOINTMENT, AND IS ALSO AVAILABLE THRU GUIDESTAR. |
| FORM 990 PART VI, SECTION B LINE #13 | SUBSEQUENT TO YEAR END,THE BOARD OF DIRECTORS ESTABLISHED A WHISTLEBLOWER POLICY. |
| PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE COMPILATION. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| FORM 990, PART VII EXECUTIVE COMMITTEE | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE OF WHICH ALL OFFICERS FROM THE BOARD AND DELEGATES SERVE. THE EXECUTIVE COMMITTEE MEET A MINIMUM OF 12 TIMES OVER MEETING CALLS. |
Comments