NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS (EIN 20-0774672)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349312693
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T16:03:24-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200774672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2102271010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 WURZBACH RD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOEL POYO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2102271010 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.183.178.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 16:03:17 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 27E78A5E3C0111B246FAF3D416527194311ABC15 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29ED0EFA73B6C79C2C642D4D180A9ED70FDDF0F4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOEL POYO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 WURZBACH RD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,485,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NALCAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To build assets for Latino families, communities and organizations. NALCAB's work advances economic mobility for low and moderate income people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $39,505 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,010,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,136,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $256,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $270,807 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,905 | PYOtherRevenueAmt |
| CY Other Revenue | $41,151 | CYOtherRevenueAmt |
| PY Total Revenue | $3,312,228 | PYTotalRevenueAmt |
| CY Total Revenue | $5,450,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,752,855 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $773,303 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,723,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,836,513 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,322,342 | PYOtherExpensesAmt |
| CY Other Expenses | $1,167,975 | CYOtherExpensesAmt |
| PY Total Expenses | $5,798,782 | PYTotalExpensesAmt |
| CY Total Expenses | $3,777,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,486,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,672,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,851,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,383,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,423,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,237,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,428,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,146,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To build assets for Latino families, communities and organiations. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,302,909 | ExpenseAmt |
| Grant | $664,100 | GrantAmt |
| Revenue | $187,300 | RevenueAmt |
| Desc | CAPACITY BUILDING AND DEVELOPMENT SERVICES. THE CAPACITY BUILDING AND DEVELOPMENT SERVICES PROGRAM BUILDS THE CAPACITY OF NALCAB NETWORK MEMBERS, OTHER NON-PROFITS AND UNITS OF GOVERNMENT TO IMPLEMENT PROJECTS AND PROGRAMS THAT BUILD ASSETS IN LOW- AND MODERATE-INCOME COMMUNITIES. NALCAB IMPLEMENTS THIS WORK THROUGH GRANT-MAKING, TECHNICAL ASSISTANCE, AND THE FACILITATION OF PEER-TO-PEER COLLABORATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $379,274 | ExpenseAmt |
| Grant | $108,703 | GrantAmt |
| Revenue | $40,575 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT AND TRAINING. THE LEADERSHIP DEVELOPMENT AND TRAINING PROGRAM PROVIDES CULTURALLY-RELEVANT TRAINING TO PRACTITIONERS IN THE FIELD OF ECONOMIC DEVELOPMENT AND SEEKS TO BUILD A POOL OF NEXT GENERATION LEADERS BY HOSTING THE NALCAB COLLEGIO FELLOWSHIP PROGRAM FOR YOUNG AND ASPIRING LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,670 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Desc | POLICY. THE POLICY PROGRAM SEEKS TO ENGAGE AND INFORM NALCAB NETWORK MEMBERS, UNDERTAKE RESEARCH, AND INFLUENCE POLICY MAKERS AND INSTITUTIONS IN FURTHERANCE OF NALCAB'S MISSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,736 | ExpenseAmt |
| Revenue | $44,041 | RevenueAmt |
| Desc | Social Investments. Through the Social Investments Program, NALCAB works in collaboration with its Program, NALCAB works in collaboration with its Program, NALCAB works in collaboration with its Program, NALCAB works in collaboration with its | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $89,736 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $44,041 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,043,589 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FERNANDO GARCIA | PersonNm |
| Phone | 2102771010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 WURZBACH RD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID ADAME | ||||||
| Vice-Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERONICA BARELA | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERTO BARRAGAN | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARLA BILONICK | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JANIE BARRERA | ||||||
| Vice Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY GARCIA | ||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSE GARCIA | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LUIS GRANADOS | ||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HERRERA | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RUBY AZURIDA-LEE | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| FERNANDO LEMOS | ||||||
| Board Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAMON LEON | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SONIA MARTINEZ | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RAUL RAYMUNDO | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ISABEL WATKINS RUBIO | ||||||
| Director | 2 | Yes (X) | ||||
| BEA STOTZER | ||||||
| Director | 2 | Yes (X) | ||||
| RAFAEL TORRES | ||||||
| Director | 2 | Yes (X) | ||||
| NOEL POYO | ||||||
| Executive Director | 40 | Yes (X) | $175,000 | $35,272 | ||
| FERNANDO GARCIA | ||||||
| Chief Financial Officer | 40 | Yes (X) | $107,500 | $29,380 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $282,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $64,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $74,500 | MembershipDuesAmt |
| Government Grants | $1,543,084 | GovernmentGrantsAmt |
| All Other Contributions | $3,519,070 | AllOtherContributionsAmt |
| Total Contributions | $5,136,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Fee for service | 925120 | $187,300 |
| Conference fees | 925120 | $40,575 |
| Management fees | 925120 | $42,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $270,807 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,884 | TotalRevenueColumnAmt |
| Exclusion | $775 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,644 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,139 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,505 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,505 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $39,505 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $350 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $228 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $122 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122 | TotalRevenueColumnAmt |
| Exclusion | $122 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Forfeited deposits | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,646 | TotalRevenueColumnAmt |
| Exclusion | $1,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,646 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,450,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,916 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,505 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,750 | TotalAmt |
| Program Services | $657,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,553 | TotalAmt |
| Program Services | $115,553 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,307 | TotalAmt |
| Program Services | $107,640 | ProgramServicesAmt |
| Management And General | $204,576 | ManagementAndGeneralAmt |
| Fundraising | $12,091 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,393 | TotalAmt |
| Program Services | $879,227 | ProgramServicesAmt |
| Management And General | $252,199 | ManagementAndGeneralAmt |
| Fundraising | $21,967 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,091 | TotalAmt |
| Program Services | $28,564 | ProgramServicesAmt |
| Management And General | $11,153 | ManagementAndGeneralAmt |
| Fundraising | $1,374 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,204 | TotalAmt |
| Program Services | $134,193 | ProgramServicesAmt |
| Management And General | $53,441 | ManagementAndGeneralAmt |
| Fundraising | $6,570 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,518 | TotalAmt |
| Program Services | $78,090 | ProgramServicesAmt |
| Management And General | $40,571 | ManagementAndGeneralAmt |
| Fundraising | $4,857 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,208 | TotalAmt |
| Program Services | $19,624 | ProgramServicesAmt |
| Management And General | $2,385 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,489 | TotalAmt |
| Program Services | $13,710 | ProgramServicesAmt |
| Management And General | $6,257 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,838 | TotalAmt |
| Program Services | $529,113 | ProgramServicesAmt |
| Management And General | $21,899 | ManagementAndGeneralAmt |
| Fundraising | $1,826 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,581 | TotalAmt |
| Program Services | $32,897 | ProgramServicesAmt |
| Management And General | $12,631 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,579 | TotalAmt |
| Program Services | $46,696 | ProgramServicesAmt |
| Management And General | $9,122 | ManagementAndGeneralAmt |
| Fundraising | $761 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,366 | TotalAmt |
| Program Services | $56,567 | ProgramServicesAmt |
| Management And General | $9,045 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,527 | TotalAmt |
| Program Services | $129,679 | ProgramServicesAmt |
| Management And General | $8,535 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,663 | TotalAmt |
| Program Services | $117,492 | ProgramServicesAmt |
| Management And General | $10,960 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,769 | TotalAmt |
| Program Services | $23,935 | ProgramServicesAmt |
| Management And General | $10,923 | ManagementAndGeneralAmt |
| Fundraising | $911 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,592 | TotalAmt |
| Program Services | $28,500 | ProgramServicesAmt |
| Management And General | $13,007 | ManagementAndGeneralAmt |
| Fundraising | $1,085 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,157 | TotalAmt |
| Program Services | $3,451 | ProgramServicesAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff training | $13,950 | $9,365 | $4,585 | $0 |
| Loss per NNI Form K-1 | $31,241 | $31,241 | $0 | $0 |
| Loss per NCFI Form K-1 | $302 | $302 | $0 | $0 |
| Unrelated business income tax | $6,713 | $0 | $6,713 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,777,791 | TotalAmt |
| Program Services | $3,043,589 | ProgramServicesAmt |
| Management And General | $679,577 | ManagementAndGeneralAmt |
| Fundraising | $54,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,852 | BOYAmt |
| EOY | $447,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,354,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,000 | BOYAmt |
| EOY | $1,096,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,718 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $79,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,527 | BOYAmt |
| EOY | $25,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,383,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,416 | BOYAmt |
| EOY | $1,249,463 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,000 | BOYAmt |
| EOY | $1,125,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,851,513 | BOYAmt |
| EOY | $5,383,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,731 | BOYAmt |
| EOY | $259,052 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,724 | BOYAmt |
| EOY | $28,828 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,891 | BOYAmt |
| EOY | $949,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,346 | BOYAmt |
| EOY | $1,237,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,108 | BOYAmt |
| EOY | $2,072,445 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,059 | BOYAmt |
| EOY | $2,073,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,167 | BOYAmt |
| EOY | $4,146,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,851,513 | BOYAmt |
| EOY | $5,383,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,672,827 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$820 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $46,093 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,808,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,416,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,253,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,010,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,136,654 | CurrentTaxYearAmt |
| Total | $24,625,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,808,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,416,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,253,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,010,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,136,654 | CurrentTaxYearAmt |
| Total | $24,625,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,158,685 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,467,197 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,884 | CurrentTaxYearAmt |
| Total | $3,855 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,505 | CurrentTaxYearAmt |
| Total | $97,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,727,222 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $973,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,000 | OtherCostOrOtherBasisAmt |
| Book Value | $280,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $881,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,760 | DepreciationAmt |
| Book Value | $815,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,905 | DepreciationAmt |
| Book Value | $153,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,249,463 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity Investment in NNI, LLC | $987,694 | C |
| Equity Investment in NCF I, LLC | $137,641 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,125,335 | TotalBookValueProgramRltdAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adelante Mujeres | |||||||
| 2036 Main St Suite A | Forest Grove | OR | 97116 | 030473181 | 501(c)(3) | $12,500 | Small Business |
| Asian Law Alliance | |||||||
| 991 W Hedding St Ste 202 | San Jose | CA | 95126 | 942439581 | 501(c)(3) | $17,321 | Capacity Building |
| Baker-Ripley Neighborhood Center | |||||||
| PO Box 271389 | Houston | TX | 77277 | 237062976 | 501(C)(3) | $18,750 | Capacity Building |
| Brooklyn Cooperative FCU | |||||||
| 1474 Myrtle Ave | Brooklyn | NY | 11237 | 113570814 | 501(c)(14) | $12,500 | Small Business |
| Chhaya Community Development Corporation | |||||||
| 37-43 77th Street 2nd Floor | Jackson Heights | NY | 11372 | 113580935 | 501(c)(3) | $17,321 | Capacity Building |
| Chinese American Service League | |||||||
| 2141 S Tan Court | Chicago | IL | 60616 | 362984043 | 501(c)(3) | $17,322 | Capacity Building |
| Chinese Community Center Inc | |||||||
| 9800 Town Park Dr | Houston | TX | 77036 | 760067885 | 501(c)(3) | $17,321 | Capacity Building |
| CLUES | |||||||
| 797 East 7th Street | Saint Paul | MN | 55106 | 411386986 | 501(c)(3) | $12,500 | Small Business |
| East LA Community Corporation | |||||||
| 2917 E 1st Street Suite 101 | Los Angeles | CA | 90033 | 954531076 | 501(c)(3) | $28,750 | Equitable Neighborhood Development, Capacity Building |
| El Centro De La Raza | |||||||
| 2524 16th Ave S Room 201 | Seattle | WA | 98144 | 910899927 | 501(c)(3) | $32,500 | Financial Capability |
| El Pajaro CDC | |||||||
| 23 E Beach St Suite 209 | Watsonville | CA | 95076 | 912656048 | 501(c)(3) | $12,500 | Small Business |
| FINANTA | |||||||
| 1301 N 2nd Street | Philadelphia | PA | 19122 | 232857766 | 501(c)(3) | $12,500 | Small Business |
| Hacienda CDC | |||||||
| 5136 NE 42nd Ave | Portland | OR | 97218 | 930979064 | 501(c)(3) | $12,500 | Small Business |
| HICA | |||||||
| PO Bxo 190299 | Birmingham | AL | 35219 | 631225764 | 501(c)(3) | $31,250 | Small Business |
| Hispanic Economic Development Corporation | |||||||
| 2130 Jefferson St | Kansas City | MO | 64108 | 431654693 | 501(c)(3) | $9,000 | Small Business |
| Hmong American Partnership | |||||||
| 1075 Arcade Street | Saint Paul | MN | 55106 | 411667580 | 501(c)(3) | $17,322 | Capacity Building |
| Interim Community Development Association | |||||||
| 310 Maynard Ave So | Seattle | WA | 98104 | 911071277 | 501(c)(3) | $17,322 | Capacity Building |
| Iowa Center for Economic Success | |||||||
| 8345 University Blvd F | Clive | IA | 50325 | 201037604 | 501(c)(3) | $27,500 | Small Business |
| Jamaica Plain NDC | |||||||
| 31 Germania St | Jamaica Plain | MA | 02130 | 042652919 | 501(c)(3) | $12,500 | Financial Capability |
| LAEDC | |||||||
| 1930 Abbott St Ste 304 | Charlotte | NC | 28203 | 205648805 | 501(c)(3) | $20,000 | Financial Capability |
| LEDC-DC | |||||||
| 641 S Street NW | Washington | DC | 20001 | 521749216 | 501(c)(3) | $40,250 | Small Business |
| LEDC-MN | |||||||
| 1501 E Lake St Lower Level | Minneapolis | MN | 55407 | 510467167 | 501(c)(3) | $21,500 | Small Business |
| Make the Road New York | |||||||
| 301 Grove St | Brooklyn | NY | 11237 | 113344389 | 501(c)(3) | $18,750 | Small Business |
| Midlands Latino Community Development Corporation | |||||||
| 4923 S 24th Street Suite 201 | Omaha | NE | 68107 | 141973678 | 501(c)(3) | $12,500 | Small Business |
| NE Ohio Hispanic Center for Economic Development | |||||||
| 2511 Clark Ave | Cleveland | OH | 44109 | 341805510 | 501(c)(3) | $12,500 | Small Business |
| NEWSED CDC Inc | |||||||
| 901 West 10th Avenue 2A | Denver | CO | 80204 | 742275534 | 501(c)(3) | $26,000 | Small Business |
| Nogales Community Development Corp | |||||||
| PO Box 421 | Nogales | AZ | 85628 | 860878561 | 501(c)(3) | $13,500 | Small Business |
| Norris Square Community Alliance | |||||||
| 174 Diamond Street | Philadelphia | PA | 19120 | 239233412 | 501(c)(3) | $10,000 | Equitable Neighborhood Development |
| SAGE San Antonio | |||||||
| 220 Chestnut | San Antonio | TX | 78202 | 742876270 | 501(c)(3) | $19,000 | Small Business |
| SER-jobs | |||||||
| 201 Broadway Street | Houston | TX | 77012 | 741590387 | 501(c)(3) | $20,000 | Financial Capibility |
| Thai Community Development Center | |||||||
| 6376 Yucca Street Suite B | Los Angeles | CA | 90028 | 954531770 | 501(c)(3) | $17,321 | Capacity Building |
| The Next Door Inc | |||||||
| 965 Tucker Rd | Hood River | OR | 97031 | 930600421 | 501(c)(3) | $12,500 | Small Business |
| The Resurrection Project | |||||||
| 1818 S Paulina Ave | Chicago | IL | 60608 | 363576073 | 501(c)(3) | $27,750 | Small Business |
| VEDC | |||||||
| 5121 Van Nuys Blvd | Van Nuys | CA | 91604 | 953139419 | 501(c)(3) | $40,000 | Lending |
| VENTURES | |||||||
| 2100 24th Ave S Ste 380 | Seattle | WA | 98144 | 911704028 | 501(c)(3) | $12,500 | Small Business |
| Willmar Area Multicultural Market | |||||||
| 611 5th Street SW | Willmar | MN | 56201 | 010893778 | 501(c)(3) | $9,000 | Small Business |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships-community economic development training | 72 | $45,582 |
| Fellowships-Colegio leadership training program | 16 | $69,971 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOEL POYO | PersonNm |
| Base Compensation Filing Org | $175,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,483 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $26,788 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $210,271 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Otero Strategy Group LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Controlled by spouse of Board Direc | RelationshipDescriptionTxt |
| Transaction | $26,000 | TransactionAmt |
| Transaction | Independent Contractor | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 1 | FormAndLineReferenceDesc |
| Explanation | Otero Strategy Group, LLC is controlled by Beatriz Otero, spouse of Board Director Fernando Lemos. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 2 | Expansion into lending and other investment activities. |
| Pt VI, Line 4 | Through a process led by the NALCAB Governance Committee and approved by the membership, NALCAB's bylaws were amended to establish a self-perpetuating board (existing members elect new members) instead of direct election of the board by the membership. In addition, criteria were added to ensure diversity and balance on the board. |
| Pt VI, Line 6 | The organization is a not-for-profit corporation with members. |
| Pt VI, Line 11b | A complete copy of the organization's Form 990 is reviewed by the Executive Director and Chief Financial Officer and provided to each member of the governing Board of Directors. Any questions or concerns are addressed prior to filing. |
| Pt VI, Line 12c | Board members are provided with the conflict of interest policy. Potential conflicts are brought ot the Board for review. Persons with the conflict may not participate in deliberations and decisions regarding the transaction. |
| Pt VI, Line 15a | The Executive Director's compensation is reviewed by the Board of Directors' executive compensation committee who recommend the compensation package to the full board for their vote and approval. The committee's recommendation is based upon information provided by an independent compensation consultant, including data from multiple executive compensation surveys, as well as their knowledge of comparable compensation arrangements. Decisions are documented in the minutes of the Board of Directors' meetings. |
| Pt VI, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's Form 990 is listed at www.guidestar.org. |
| Pt XI | Line 9: See Part XI, Line 9 supporting schedule. |
| Form 990, Part III, Line 4d | Social Investments. Through the Social Investments 89736. 0. 44041. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Escalera Community Investments LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 Wurzbach Rd | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383992870 | EIN |
| Primary Activities | FUND MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $42,932 | TotalIncomeAmt |
| End Of Year Assets | $67,932 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association for Latino Community Asset Builders | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NALCAB Catalyst Fund I LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 Wurzbach Rd | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 384008906 | EIN |
| Primary Activities | AFFORDABLE HOUSING REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Escalera Comm | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $17,416 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $142,423 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (true) | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.05470 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NALCAB Catalyst Fund I LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $141,700 | InvolvedAmt |
| Method Of Amount Determination | Cash Disbursed | MethodOfAmountDeterminationTxt |
Comments