LATINO COMMUNITY FUND OF WASHINGTONSTATE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LATINO COMMUNITY FUND OF WASHINGTONSTATE (EIN 20-5987399)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349323490
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T16:29:49-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN932212100PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bilotta CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118613 135th Lane EAddressLine1Txt
CityBonney LakeCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98391ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205987399EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Latino Community Fund ofBusinessNameLine1Txt
Business Name Line2Washington StateBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone2063672448PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 30669AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLilliane BallesterosPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlexandre McNealPreparerPersonNm
PTINP02536003PTIN
Phone3863839345PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLilliane BallesterosPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 30669AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,333,681GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.latinocommunityfund.org/WebsiteAddressTxt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,338,240PYContributionsGrantsAmt
CY Contributions Grants$5,229,718CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,017PYInvestmentIncomeAmt
CY Investment Income$25,110CYInvestmentIncomeAmt
PY Other Revenue-$45,446PYOtherRevenueAmt
CY Other Revenue$11,495CYOtherRevenueAmt
PY Total Revenue$8,313,811PYTotalRevenueAmt
CY Total Revenue$5,266,323CYTotalRevenueAmt
PY Grants And Similar Paid$1,669,659PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$708,351CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,654,658PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,953,081CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$243,429CYTotalFundraisingExpenseAmt
PY Other Expenses$4,845,107PYOtherExpensesAmt
CY Other Expenses$2,945,281CYOtherExpensesAmt
PY Total Expenses$8,169,424PYTotalExpensesAmt
CY Total Expenses$5,606,713CYTotalExpensesAmt
PY Revenues Less Expenses$144,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$340,390CYRevenuesLessExpensesAmt
Total Assets BOY$7,592,138TotalAssetsBOYAmt
Total Assets EOY$6,393,561TotalAssetsEOYAmt
Total Liabilities BOY$1,017,480TotalLiabilitiesBOYAmt
Total Liabilities EOY$118,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,574,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,274,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionImprove the well-being of the Latinos in Washington StateMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,110,303ExpenseAmt
DescCapacity Building and Economic 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 gives direct general operating grant awards to latinoled, Latino-accountable nonprofit organizations throughout the state to assist with unmet needs and increase their capacity to better serve children and families.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$612,558ExpenseAmt
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. Len 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$175,246ExpenseAmt
DescOther Program ServicesDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$164,769ExpenseAmt
DescEnvironmental Justice Program: This program educates and activates hundreds of community members to learn about wildfire resilience and take action to protect their families. The program provides opportunities to develop local community projects and build leadership capacities for environmental well-being.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$164,769TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,062,876TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLuis Fernando Ramirez LimonPersonNm
Phone2063672448PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S Weller St Suite 410AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Lilliane Ballesteros
Executive Dir.39.001.00Yes (X)$126,193$0$0
Adan Espino Jr
Director3.000.50$0$0$0Yes (X)
Angelina Garcia
Director3.000.00$0$0$0Yes (X)
Chris Paredes
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
Felicia Hernandez Holmes
Secretary3.000.00Yes (X)$0$0$0Yes (X)
Giselle Zapata
President3.000.00Yes (X)$0$0$0Yes (X)
Gloria Gonzalez-Zapata
Director3.000.00$0$0$0Yes (X)
Jimena Garcia
Vice President3.000.00Yes (X)$0$0$0Yes (X)
Raul Martinez
Director3.000.00$0$0$0Yes (X)
Teresa Jones
Director3.000.00$0$0$0Yes (X)
Ana Ruiz Kennedy
Director3.000.50$0$0$0Yes (X)
Emilio Garza
Director3.000.00$0$0$0Yes (X)
Roxana Gomez
Director3.000.50$0$0$0Yes (X)
Luis Fernando Ramirez Limon
Finance Director40.000.00$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,193TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Juntos Consulting Collaborative LLC
13504 SW 170th StVashonWA98070Program development$172,500
Nuestra Casa
301 S 7th StSunnysideWA98944Program development$117,850
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$2,460,051GovernmentGrantsAmt
All Other Contributions$2,769,667AllOtherContributionsAmt
Noncash Contributions$24,960NoncashContributionsAmt
Total Contributions$5,229,718TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,110TotalRevenueColumnAmt
Related Or Exempt Func Income$25,110RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,675FundraisingGrossIncomeAmt
Fundraising Direct Expenses$67,358FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,317TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$4,178TotalRevenueColumnAmt
Related Or Exempt Func Income$4,178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,178OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,266,323TotalRevenueColumnAmt
Related Or Exempt Func Income$29,288RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,960TotalAmt
Program Services$24,960ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$683,391TotalAmt
Program Services$683,391ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$316,542TotalAmt
Program Services$145,296ProgramServicesAmt
Management And General$139,698ManagementAndGeneralAmt
Fundraising$31,548FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,294,791TotalAmt
Program Services$1,156,543ProgramServicesAmt
Management And General$106,289ManagementAndGeneralAmt
Fundraising$31,959FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$181,829TotalAmt
Program Services$152,314ProgramServicesAmt
Management And General$23,459ManagementAndGeneralAmt
Fundraising$6,056FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$159,919TotalAmt
Program Services$133,960ProgramServicesAmt
Management And General$20,632ManagementAndGeneralAmt
Fundraising$5,327FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,012TotalAmt
Program Services$47,372ProgramServicesAmt
Fundraising$640FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$247,758TotalAmt
Program Services$183,344ProgramServicesAmt
Fundraising$64,414FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,707,420TotalAmt
Program Services$1,706,887ProgramServicesAmt
Fundraising$533FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Program Services$16,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$155,110TotalAmt
Program Services$149,216ProgramServicesAmt
Management And General$931ManagementAndGeneralAmt
Fundraising$4,963FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,304TotalAmt
Program Services$94,788ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt
Fundraising$30,426FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$175,566TotalAmt
Program Services$172,054ProgramServicesAmt
Management And General$1,452ManagementAndGeneralAmt
Fundraising$2,060FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,150TotalAmt
Program Services$5,150ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,409TotalAmt
Program Services$24,588ProgramServicesAmt
Fundraising$5,821FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food and hospitality$217,918$214,000$2,635$1,283
Dues, fees. & licenses$115,000$75,800$3,922$35,278
Printing and Publications$53,265$37,894$15,371
Furniture and equipment$40,784$36,448$4,336

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,085TotalAmt
Program Services$2,371ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$3,414FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,606,713TotalAmt
Program Services$5,062,876ProgramServicesAmt
Management And General$300,408ManagementAndGeneralAmt
Fundraising$243,429FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,928,777BOYAmt
EOY$2,867,640EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$696,231BOYAmt
EOY$900,803EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,381,332BOYAmt
EOY$2,184,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,159BOYAmt
EOY$29,835EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,150LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,071BOYAmt
EOY$45,921EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$514,568BOYAmt
EOY$365,092EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,592,138BOYAmt
EOY$6,393,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$716,611BOYAmt
EOY$118,584EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$300,868BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,017,480BOYAmt
EOY$118,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,027,358BOYAmt
EOY$2,919,313EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,547,300BOYAmt
EOY$3,355,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,574,658BOYAmt
EOY$6,274,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,592,138BOYAmt
EOY$6,393,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$340,390ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,709NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$6,122,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,733,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,925,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,297,740CurrentTaxYearMinus1YearAmt
Current Tax Year$5,204,758CurrentTaxYearAmt
Total$33,283,709TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,122,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,733,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,925,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,297,740CurrentTaxYearMinus1YearAmt
Current Tax Year$5,204,758CurrentTaxYearAmt
Total$33,283,709TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$33,283,709PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,017CurrentTaxYearMinus1YearAmt
Current Tax Year$25,110CurrentTaxYearAmt
Total$79,092TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,554CurrentTaxYearMinus1YearAmt
Current Tax Year$4,178CurrentTaxYearAmt
Total$36,137TotalAmt
FieldValueIRS element (for citing)
Total Support$33,398,938TotalSupportAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,071OtherCostOrOtherBasisAmt
Depreciation$5,150DepreciationAmt
Book Value$45,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,921TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,307,032TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,709NetUnrealizedGainsInvstAmt
Revenue Not Reported$40,709RevenueNotReportedAmt
Revenue Subtotal$5,266,323RevenueSubtotalAmt
Total Revenue Per Form990$5,266,323TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,606,713TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,606,713ExpensesSubtotalAmt
Total Expenses Per Form990$5,606,713TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala and RaffleEvent1Nm
Gross Receipts Event1$74,675GrossReceiptsEvent1Amt
Gross Revenue Event1$74,675GrossRevenueEvent1Amt
Other Direct Expenses Event1$67,358OtherDirectExpensesEvent1Amt
Gross Receipts Total$74,675GrossReceiptsTotalAmt
Gross Revenue Total Events$74,675GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$67,358OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,358DirectExpenseSummaryEventsAmt
Net Income Summary$7,317NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Alliance for a Just Society
3518 S EDMUNDS STSEATTLEWA98118911635554$15,000$0Latino Well-Being
Clark County Latino Youth
17704 NE 110TH AVEBATTLE GROUNDWA98604463764546$10,000$0Latino Well-Being
Columbia Legal Services
101YESLERWAYSUITE300SEATTLEWA98104910974503$17,500$0Latino Well-Being
Empowering Latina Leadership
PO BOX 11149YAKIMAWA98909844356467$10,000$0Latino Well-Being
Latinao Bar Association
PO BOX 53502BELLEVUEWA98015752990823$14,044$0Latino Well-Being
MIA- Mujeres in Action
318 E ROWAN AVE STE 208SPOKANEWA99207832464309$15,000$0Latino Well-Being
Northwest Immigrant Rights
615 2ND AVE 400SeattleWA98104911393082$28,000$0Latino Well-Being
Northwest Justice Project
401SECONDAVESOUTH407SeattleWA98104911687791$27,500$0Latino Well-Being
Orquesta Northwest
2839 NW 73RD STSeattleWA98117833348856$12,500$0Latino Well-Being
Rods House
PO BOX 2283YAKIMAWA98907364659738$7,500$0Latino Well-Being
Somos Mujeres Latinas WA
12349 Roosevelt Way NE 101SeattleWA98125834128442$16,500$0Latino Well-Being
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Rental Assistance5$254,868
Stipends and Honoraria968$428,823
Food Vouchers and Gift Card1896$217,918

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2President of the Board is the mother of a director.
Form 990, Part VI, Section B, Line 11bA DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE MANAGEMENT. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN.
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION DOES NOT ALLOW MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE CONFLICTS OF INTEREST RELATED TO A SPECIFIC ISSUE TO VOTE ON THAT ISSUE. THE ORGANIZATION ANNUALLY REMINDS BOARD MEMBERS ABOUT CONFLICT OF INTEREST POLICY AND REQUESTS SIGNED CERTIFICATIONS THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
Form 990, Part VI, Section B, Line 15aCompensation for the Executive Director is determined by the Board of Directors of Latino Community Fund using compensation data from third-party information for equivalent positions. The Board meets independently from the Executive Director to evaluate performance and determine compensation.
Form 990, Part VI, Section B, Line 15bCompensation for officers and key employees is determined by the Board of Directors of Latino Community Fund using compensation data from third-party information for equivalent positions. The Board meets independently from officers and key employees to evaluate performance and determine compensation.
Form 990, Part VI, Section C, Line 19Governing docs, policies, and financial statements are available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Progreso - Latino Progress Alliance
2319 South 278th StreetFederal WayWA98003455042646AdvocacyWA4N/Afalse
Firelands Workers Building Community
PO Box 23061SeattleWA98102992778211AdvocacyWA4N/Afalse
WA Community Alliance Action Fund
PO Box 28334SeattleWA98118871490154AdvocacyWA4N/Afalse
Rural Peoples Voice
PO Box 1451WinthropWA98862854314269AdvocacyWA4N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Progreso - Latino Progress Alliance
p$2,000Cost
Progreso - Latino Progress Alliance
q$423,848Cost
Firelands Workers Building Community
p$189,408Cost
Firelands Workers Building Community
q$109,854Cost
WA Community Alliance Action Fund
p$322,654Cost
WA Community Alliance Action Fund
q$12,223Cost
Rural Peoples Voice
p$19,371Cost
Rural Peoples Voice
q$170,428Cost

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