THE LATINO STUDENT FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE LATINO STUDENT FUND (EIN 52-1859975)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-03-31
- IRS object ID
- 201700909349300625
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-31T17:48:26+00:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200274631 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOAL GRIFFITH RAGULA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ADMIRAL COCHRANE DR SUITE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214017368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521859975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATINO STUDENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATI | BusinessNameControlTxt |
| Phone | 2022443438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 WOODLEY ROAD NW 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA FERNANDA BORJA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2022443438 | PhoneNum |
| Signature | 2017-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY S GRIFFITH CPA | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4102240343 | PhoneNum |
| Preparation | 2017-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIZETTE CORRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 WOODLEY ROAD NW 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $648,815 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LATINOSTUDENTFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE LATINO STUDENT FUND (LSF) IS A NON-PROFIT ORGANIZATION FOUNDED IN 1994 IN WASHINGTON, D.C. WITH A MISSION TO PROVIDE OPPORTUNITIES FOR A STRONG ACADEMIC FOUNDATION FOR UNDERSERVED PREK-12TH GRADE STUDENTS OF HISPANIC DESCENT AND TO PROMOTE HIGHER EDUCATION AND PROFESSIONAL LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 296 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $558,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $502,646 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $32,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $485 | PYInvestmentIncomeAmt |
| CY Investment Income | $681 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,145 | PYOtherRevenueAmt |
| CY Other Revenue | $25,259 | CYOtherRevenueAmt |
| PY Total Revenue | $566,916 | PYTotalRevenueAmt |
| CY Total Revenue | $561,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $291,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $350,294 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $213,177 | PYOtherExpensesAmt |
| CY Other Expenses | $202,212 | CYOtherExpensesAmt |
| PY Total Expenses | $582,899 | PYTotalExpensesAmt |
| CY Total Expenses | $615,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$53,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $349,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $276,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $325,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $241,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LATINO STUDENT FUND (LSF) IS A NON-PROFIT ORGANIZATION FOUNDED IN 1994 IN WASHINGTON, D.C. WITH A MISSION TO PROVIDE OPPORTUNITIES FOR A STRONG ACADEMIC FOUNDATION FOR UNDERSERVED PREK-12TH GRADE STUDENTS OF HISPANIC DESCENT AND TO PROMOTE HIGHER EDUCATION AND PROFESSIONAL LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $190,917 | ExpenseAmt |
| Revenue | $2,757 | RevenueAmt |
| Desc | LISTO PROGRAM- A FOUR-YEAR, AFTERSCHOOL COLLEGE ACCESS PROGRAM FOR 9TH - 12TH GRADE DC PUBLIC SCHOOLS (DCPS) STUDENTS. PROGRAM COMPONENTS INCLUDE: ACADEMIC ENRICHMENT, COLLEGE ADMISSIONS AND FINANCIAL LITERACY WORKSHOPS, RELEVANT SKILLS-DEVELOPMENT, NETWORKING, CAREER EXPOSURE, AND MENTORING FOR 12TH GRADE STUDENTS. THE LSF ALSO OFFERS THE FOLLOWING FOR THE COMMUNITY: LISTO RPIDO, A ONE-WEEK SUMMER COLLEGE PREP PROGRAM, ACT/SAT PREP COURSES, AND COLLEGE AND SCHOLARSHIP FAIRS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,058 | ExpenseAmt |
| Grant | $62,500 | GrantAmt |
| Revenue | $29,750 | RevenueAmt |
| Desc | SCHOLARS PROGRAM ACADEMICALLY COMPETITIVE SCHOLARSHIPS FOR PREK-12TH GRADE INDEPENDENT AND PAROCHIAL SCHOOL STUDENTS WITH DEMONSTRATED FINANCIAL NEED. ACCESS PROGRAM THE ACCESS PROGRAM SUPPORTS FAMILIES SEARCHING FOR SCHOOL OPTIONS. THE PROGRAM INCLUDES BILINGUAL WORKSHOPS, SCHOOL FAIRS, AND INDIVIDUALIZED CONSULTATION TO INFORM FAMILIES ABOUT SCHOOL OPTIONS AND PREPARE THEM FOR THE ADMISSIONS PROCESS FOR INDEPENDENT AND PAROCHIAL SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,865 | ExpenseAmt |
| Desc | TUTORING PROGRAM AN OUT-OF-SCHOOL TIME PROGRAM THAT PROVIDES INDIVIDUALIZED ACADEMIC SUPPORT TO HELP AT-RISK PREK-12TH GRADE STUDENTS BUILD PROFICIENCY IN READING AND MATH EACH SATURDAY DURING THE SCHOOL YEAR. LSF ALSO OFFERS SUMMER CAMP SCHOLARSHIPS DONATED BY LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS, AS WELL AS SUPPORT SERVICES FOR PARENTS AND ADULT FAMILY MEMBERS, INCLUDING WEEKLY ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, COMPUTER CLASSES, AND RELEVANT WORKSHOPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,946 | ExpenseAmt |
| Desc | TE GUIO MENTORING PROGRAM CREATED AS PART OF THE DC MAYOR'S EMPOWERING MALES OF COLOR INITIATIVE, TE GUIO IS A MENTORING PROGRAM DESIGNED TO CREATE OPPORTUNITIES FOR MALE YOUTH IN DC WHO LACK THE FAMILIAL OR ECONOMIC RESOURCES TO SUCCEED. THE PROGRAM TEACHES YOUTH ABOUT THE IMPORTANCE OF GOING TO COLLEGE, PROVIDING THEM WITH A MENTOR TO LEAD THEM THROUGH THE COLLEGE APPLICATION PROCESS, IN ORDER TO CREATE A NEW GENERATION OF EMPOWERED MALES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,946 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $479,786 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA FERNANDA BORJA | PersonNm |
| Phone | 2022443438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 WOODLEY ROAD NW 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| FERNANDO BARRUETA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH BLAUFUSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA FERNANDA BORJA | ||||||
| PRESIDENT & | 55.00 | Yes (X) | $95,023 | $0 | $2,428 | Yes (X) |
| WILLIAM CIESAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZETTE CORRO | ||||||
| CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEX DIAZ-ASPER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUNO DE FARIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FAYE FERGUSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA FUENTES | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK LERNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE LERNER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HUGO LINARES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE QUIROGA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAOLA SHIERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAQUEL SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,023 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,428 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $8,672 | FederatedCampaignsAmt |
| Fundraising | $44,550 | FundraisingAmt |
| Government Grants | $88,331 | GovernmentGrantsAmt |
| All Other Contributions | $361,093 | AllOtherContributionsAmt |
| Total Contributions | $502,646 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $29,750 | $29,750 |
| PROGRAM INCOME | 900099 | $2,757 | $2,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681 | TotalRevenueColumnAmt |
| Exclusion | $681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,981 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,722 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,259 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,507 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $681 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,500 | TotalAmt |
| Program Services | $62,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,134 | TotalAmt |
| Program Services | $75,119 | ProgramServicesAmt |
| Management And General | $15,099 | ManagementAndGeneralAmt |
| Fundraising | $11,916 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,202 | TotalAmt |
| Program Services | $139,566 | ProgramServicesAmt |
| Management And General | $28,054 | ManagementAndGeneralAmt |
| Fundraising | $36,582 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,052 | TotalAmt |
| Program Services | $16,991 | ProgramServicesAmt |
| Management And General | $3,163 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,906 | TotalAmt |
| Program Services | $18,325 | ProgramServicesAmt |
| Management And General | $3,436 | ManagementAndGeneralAmt |
| Fundraising | $1,145 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748 | TotalAmt |
| Management And General | $2,748 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,654 | TotalAmt |
| Program Services | $38,661 | ProgramServicesAmt |
| Management And General | $4,486 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,765 | TotalAmt |
| Program Services | $27,307 | ProgramServicesAmt |
| Management And General | $3,063 | ManagementAndGeneralAmt |
| Fundraising | $1,395 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,419 | TotalAmt |
| Program Services | $7,978 | ProgramServicesAmt |
| Management And General | $1,902 | ManagementAndGeneralAmt |
| Fundraising | $6,539 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,233 | TotalAmt |
| Program Services | $9,233 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,486 | TotalAmt |
| Program Services | $7,914 | ProgramServicesAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,456 | TotalAmt |
| Program Services | $4,005 | ProgramServicesAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115 | TotalAmt |
| Program Services | $1,796 | ProgramServicesAmt |
| Management And General | $213 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,651 | TotalAmt |
| Program Services | $6,504 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES | $22,073 | $22,073 | ||
| FOOD AND CATERING | $16,212 | $16,087 | $125 | |
| PROFESSIONAL DEVELOPMENT | $12,326 | $3,686 | $1,070 | $7,570 |
| OTHER SPECIAL EVENTS | $7,708 | $7,708 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,366 | TotalAmt |
| Program Services | $14,333 | ProgramServicesAmt |
| Fundraising | $3,033 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,006 | TotalAmt |
| Program Services | $479,786 | ProgramServicesAmt |
| Management And General | $65,147 | ManagementAndGeneralAmt |
| Fundraising | $70,073 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,850 | BOYAmt |
| EOY | $272,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,000 | BOYAmt |
| EOY | $3,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,965 | BOYAmt |
| EOY | $276,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,987 | BOYAmt |
| EOY | $9,295 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,885 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,987 | BOYAmt |
| EOY | $34,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,978 | BOYAmt |
| EOY | $241,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,978 | BOYAmt |
| EOY | $241,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,965 | BOYAmt |
| EOY | $276,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$53,913 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$30,144 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $337,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,209 | CurrentTaxYearAmt |
| Total | $2,304,683 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,209 | CurrentTaxYearAmt |
| Total | $2,304,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $183,928 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,120,755 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $681 | CurrentTaxYearAmt |
| Total | $3,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,308,602 | TotalSupportAmt |
| Public Support CY170 | 0.91860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $668,815 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $87,722 | OtherRevenueAmt |
| Revenue Not Reported | $107,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $561,093 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $561,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $722,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $87,722 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $107,722 | ExpensesNotReportedAmt |
| Expenses Subtotal | $615,006 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $615,006 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE LATINO STUDENT FUND IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE LATINO STUDENT FUND'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET OF SPECIAL EVENTS 87,722 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET OF SPECIAL EVENTS 87,722 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $157,531 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,981 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,683 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,470 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $57,251 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,760 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,558 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $157,531 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,981 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,683 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,470 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,251 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,760 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,558 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,722 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,259 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 64 | RecipientCnt |
| Cash Grant | $62,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS ON A CASE-BY CASE BASIS. IN ALL CASES THE ORGANIZATION PROVIDES ALL FUNDS TO THE SCHOOLS IN THE NAME OF EACH INDIVIDUAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE LATINO STUDENT FUND (LSF) IS A NON-PROFIT ORGANIZATION FOUNDED IN 1994 IN WASHINGTON, D.C. WITH A MISSION TO PROVIDE OPPORTUNITIES FOR A STRONG ACADEMIC FOUNDATION FOR UNDERSERVED PREK-12TH GRADE STUDENTS OF HISPANIC DESCENT AND TO PROMOTE HIGHER EDUCATION AND PROFESSIONAL LEADERSHIP. |
| FORM 990, PAGE 2, PART III, LINE 4D | TE GUIO MENTORING PROGRAM CREATED AS PART OF THE DC MAYOR'S EMPOWERING MALES OF COLOR INITIATIVE, TE GUIO IS A MENTORING PROGRAM DESIGNED TO CREATE OPPORTUNITIES FOR MALE YOUTH IN DC WHO LACK THE FAMILIAL OR ECONOMIC RESOURCES TO SUCCEED. THE PROGRAM TEACHES YOUTH ABOUT THE IMPORTANCE OF GOING TO COLLEGE, PROVIDING THEM WITH A MENTOR TO LEAD THEM THROUGH THE COLLEGE APPLICATION PROCESS, IN ORDER TO CREATE A NEW GENERATION OF EMPOWERED MALES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | MICHELE LERNER MARK LERNER OFFICER/DIR. DIRECTOR SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL ACTIVITIES OR INTERESTS WHICH COULD CONFLICT WITH THEIR PERFORMANCE, DUTIES, OR RESPONSIBILITIES TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PY AUDIT ADJUSTMENT -30,144 TOTAL -30,144 |
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