NATIONAL ASSN OF LATINO ELECTED OFFICIALS NALEO EDUCATION FUND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSN OF LATINO ELECTED OFFICIALS NALEO EDUCATION FUND (EIN 52-1212849)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-26
- IRS object ID
- 201701779349300815
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-26T18:16:54-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 Wilshire Blvd 9th Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521212849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Naleo Educational Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NALE | BusinessNameControlTxt |
| Phone | 2137477606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 W Washington Blvd 3rd Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arturo Vargas | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2137477606 | PhoneNum |
| Signature | 2017-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas Schulte | PreparerPersonNm |
| PTIN | P00637812 | PTIN |
| Phone | 3104784148 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.174.227.255 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-26 | IPDt |
| IP Tm | 18:14:27 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D2E9A08ABC6A8CB6798839688ABAD6C2C6C704AA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AEFADB9EECB0F3240FD57BDD2849E9ECBE845246 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Arturo Vargas | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 W Washington Blvd 3rd Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,382,815 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NALEO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The NALEO Education Fund is the leading nonprofit organization that facilitates full Latino participation in the American political process, from citizenship to public service. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,134,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,053,401 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $327,583 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $214,865 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,000 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,691 | CYOtherRevenueAmt |
| PY Total Revenue | $9,510,973 | PYTotalRevenueAmt |
| CY Total Revenue | $12,231,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $651,886 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,008,668 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,104,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,819,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $531,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,251,906 | PYOtherExpensesAmt |
| CY Other Expenses | $4,034,822 | CYOtherExpensesAmt |
| PY Total Expenses | $8,007,992 | PYTotalExpensesAmt |
| CY Total Expenses | $9,863,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,502,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,368,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,834,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,049,195 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,148,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,011,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,685,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,037,258 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The NALEO Education Fund is the leading nonprofit organization that facilitates full Latino participation in the American political process, from citizenship to public service. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,210,264 | ExpenseAmt |
| Grant | $1,008,668 | GrantAmt |
| Revenue | $9,115 | RevenueAmt |
| Desc | Civic Engagement: This program seeks to educate, mobilize, and integrate the Latino community in the decision making process in order to strengthen American democracy. We achieve this through our naturalization, civic integration, and voter education and mobilization programs at the local community level. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,090,220 | ExpenseAmt |
| Desc | Constituency Services: This Latino program promotes the governance and policymaking success of Latino official through 8 institutes held throughout the country that focus on energy, emergency preparedness, school governance , early learning, higher education and a newly elected officals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,265,254 | ExpenseAmt |
| Revenue | $205,400 | RevenueAmt |
| Desc | Annual Conference: This is the largest gathering of Latino elected and appointed officials and attracts upwards of 1,200 participants. The conference also provides jurisdictional professional development, timely non-partisan policy discussion and a forum for extensive networking. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $781,695 | ExpenseAmt |
| Revenue | $350 | RevenueAmt |
| Desc | Policy, Research and Advocacy: Supports the dissemination of information and the formulation of policy with respect to issues relating to Latino access to the political system and issues to the participation of Latinos in the political system. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $781,695 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $350 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,347,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 221 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUAN C VARGAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127477606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 W Washington Blvd 3rd Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Pauline Medrano | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GADDI H VASQUEZ | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MANCIAS | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARA CANDELARIA REARDON | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORRAINE CORTES-VASQUEZ | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J DURAN | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE FERNANDEZ | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE GALLEGO | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENE GARCIA | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK R OLIVAREZ | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRA SOTELO-SOLIS | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA TALAN | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Arturo Vargas | ||||||||
| Executive Director | 40.00 | Yes (X) | $198,876 | $4,116 | $14,160 | 10.00 | ||
| Juan Vargas | ||||||||
| Sr. Dir. Of Finance and Ad | 40.00 | Yes (X) | $115,055 | $6,152 | $8,183 | 10.00 | ||
| Erica Bernal | ||||||||
| Deputy Executive Director | 40.00 | $138,374 | $0 | $5,792 | Yes (X) | |||
| Rosalind D Gold | ||||||||
| Sr. Dir. Policy, Research | 40.00 | $133,903 | $0 | $14,569 | Yes (X) | |||
| Angela Weimer | ||||||||
| Dir. Of Human Resources & Admin | 40.00 | $104,355 | $0 | $9,991 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $690,563 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,268 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,695 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Omni Shoreham Hotel | |||||
| 2500 Calvert St NW | Washington | DC | 20008 | Guest rooms, meeting rooms & banquet ser | $456,998 |
| Gaylord National Resort & Convention Cen | |||||
| 201 Waterfront St | Oxon Hill | MD | 20745 | Guest rooms, meeting rooms & banquet ser | $251,496 |
| Genesys Telecommunications Labs | |||||
| PO Box 206174 | Dallas | TX | 75320 | Hotline Platform | $234,227 |
| Marriott Marquis Washington DC Hotel | |||||
| 901 Massachusetts Ave NW | Washington | DC | 20001 | Guest rooms, meeting rooms & banquet ser | $204,913 |
| Pacific Market ResearchLatino Decisions | |||||
| 15 S Grady Way Ste 620 | Renton | WA | 98057 | Polling | $118,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $177,611 | FundraisingAmt |
| All Other Contributions | $11,875,790 | AllOtherContributionsAmt |
| Total Contributions | $12,053,401 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registration | 900099 | $205,400 | $205,400 |
| Services | 900099 | $9,115 | $9,115 |
| Publication Sales | 511190 | $350 | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $214,865 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,109 | TotalRevenueColumnAmt |
| Exclusion | $8,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $177,611 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $151,131 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,631 | TotalRevenueColumnAmt |
| Exclusion | -$86,631 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,940 | TotalRevenueColumnAmt |
| Exclusion | $41,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,940 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,231,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$36,582 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,668 | TotalAmt |
| Program Services | $1,008,668 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,724 | TotalAmt |
| Program Services | $159,562 | ProgramServicesAmt |
| Management And General | $139,613 | ManagementAndGeneralAmt |
| Fundraising | $42,549 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,732,923 | TotalAmt |
| Program Services | $2,804,139 | ProgramServicesAmt |
| Management And General | $573,930 | ManagementAndGeneralAmt |
| Fundraising | $354,854 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,999 | TotalAmt |
| Program Services | $31,148 | ProgramServicesAmt |
| Management And General | $3,226 | ManagementAndGeneralAmt |
| Fundraising | -$375 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,280 | TotalAmt |
| Program Services | $276,759 | ProgramServicesAmt |
| Management And General | $61,832 | ManagementAndGeneralAmt |
| Fundraising | $35,689 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,854 | TotalAmt |
| Program Services | $245,834 | ProgramServicesAmt |
| Management And General | $58,505 | ManagementAndGeneralAmt |
| Fundraising | $32,515 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,662 | TotalAmt |
| Program Services | $103,662 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,653 | TotalAmt |
| Management And General | $4,653 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,747 | TotalAmt |
| Management And General | $49,747 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,441 | TotalAmt |
| Management And General | $17,441 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,288 | TotalAmt |
| Program Services | $594,943 | ProgramServicesAmt |
| Management And General | $25,345 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,020 | TotalAmt |
| Program Services | $3,047 | ProgramServicesAmt |
| Management And General | $8,973 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,094 | TotalAmt |
| Program Services | $155,019 | ProgramServicesAmt |
| Management And General | $66,868 | ManagementAndGeneralAmt |
| Fundraising | $11,207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,265 | TotalAmt |
| Program Services | $548,622 | ProgramServicesAmt |
| Management And General | $42,102 | ManagementAndGeneralAmt |
| Fundraising | $26,541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,992 | TotalAmt |
| Program Services | $672,895 | ProgramServicesAmt |
| Management And General | $72,269 | ManagementAndGeneralAmt |
| Fundraising | $16,828 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,953 | TotalAmt |
| Program Services | $1,146,186 | ProgramServicesAmt |
| Management And General | $113,217 | ManagementAndGeneralAmt |
| Fundraising | $1,550 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49 | TotalAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,320 | TotalAmt |
| Program Services | $20,793 | ProgramServicesAmt |
| Management And General | $9,661 | ManagementAndGeneralAmt |
| Fundraising | $1,866 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,775 | TotalAmt |
| Program Services | $17,759 | ProgramServicesAmt |
| Management And General | $3,356 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $175,684 | $160,738 | $8,384 | $6,562 |
| Public Service Announce | $118,503 | $118,503 | ||
| Contributions | $4,376 | $4,376 | ||
| Supporting Services All | $0 | $279,156 | -$279,156 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,863,270 | TotalAmt |
| Program Services | $8,347,433 | ProgramServicesAmt |
| Management And General | $984,391 | ManagementAndGeneralAmt |
| Fundraising | $531,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,840 | BOYAmt |
| EOY | $677,960 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,024 | BOYAmt |
| EOY | $92,564 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,504 | BOYAmt |
| EOY | $4,987,839 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,659 | BOYAmt |
| EOY | $237,885 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,514 | BOYAmt |
| EOY | $446,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $478,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $402,691 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,583 | BOYAmt |
| EOY | $75,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,401,571 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,775 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,453 | BOYAmt |
| EOY | $129,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,834,352 | BOYAmt |
| EOY | $9,049,195 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,685 | BOYAmt |
| EOY | $534,586 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,106 | BOYAmt |
| EOY | $369,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $107,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,791 | BOYAmt |
| EOY | $1,011,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,999 | BOYAmt |
| EOY | $2,158,646 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438,230 | BOYAmt |
| EOY | $5,878,612 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,332 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,685,561 | BOYAmt |
| EOY | $8,037,258 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,834,352 | BOYAmt |
| EOY | $9,049,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,368,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,969 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$88,686 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,656,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,524,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,402,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,134,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,053,401 | CurrentTaxYearAmt |
| Total | $44,771,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,656,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,524,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,402,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,134,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,053,401 | CurrentTaxYearAmt |
| Total | $44,771,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,663,732 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,107,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,109 | CurrentTaxYearAmt |
| Total | $107,186 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,940 | CurrentTaxYearAmt |
| Total | $54,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,933,105 | TotalSupportAmt |
| Public Support CY170 | 0.60330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60960 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,931 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,609 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,540 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,872,827 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,892,367 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $644,618 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $161,155 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $507,656 | CurrentYearMinus3Amt |
| Current Year Minus2 | $522,535 | CurrentYearMinus2Amt |
| Current Year | $644,618 | CurrentYearAmt |
| Total | $1,674,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,512,214 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,497 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,753 | CurrentYearMinus2Amt |
| Current Year | $19,540 | CurrentYearAmt |
| Total | $72,790 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $126,914 | CurrentYearMinus3Amt |
| Current Year Minus2 | $130,634 | CurrentYearMinus2Amt |
| Current Year | $161,155 | CurrentYearAmt |
| Total | $418,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $628,055 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,403 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,545 | CurrentYearMinus2Amt |
| Current Year | $2,931 | CurrentYearAmt |
| Total | $6,879 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1: | FormAndLineReferenceDesc |
| Explanation | The NALEO Educational Fund engages in lobbying activities to promote public policies that enhance Latino access to civic and political participation. These activities include efforts on legislation affecting naturalization policies, comprehensive immigration reform, the census, and the appointment of qualified Latinos to top federal executive and judicial positions. The NALEO Educational Fund also conducts advocacy on ballot measures that affects Latino political progress. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,837 | DepreciationAmt |
| Book Value | $4,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,854 | DepreciationAmt |
| Book Value | $71,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,655 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $107,851 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,851 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,376,792 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $71,969 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $90,580 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $162,549 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,214,243 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,441 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,441 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,231,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,936,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,580 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $90,580 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,845,830 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,441 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,441 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,863,271 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $242,111 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $177,611 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $61,099 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $85,483 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,549 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $242,111 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $177,611 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,099 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $85,483 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,549 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $151,131 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,631 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BONDING AGAINST ADVERSITY | |||||||
| 10202 Ripple Lake Dr | Houston | TX | 77065 | 272256912 | 501(c)(3) | $116,101 | Promote & Provide Naturalization Application Assistance Services |
| CALIFORNIA -Pacific Neighborhood Immg Clinic | |||||||
| PO Box 6006 | Pasadena | CA | 91102 | 953310804 | 501(c)(3) | $10,753 | Promote & Provide Naturalization Application Assistance Services |
| CARECEN | |||||||
| 2845 W 7th St | Los Angeles | CA | 90005 | 953867724 | 501(c)(3) | $23,170 | Promote & Provide Naturalization Application Assistance Services |
| CASA | |||||||
| 8151 15th Ave | Langley Park | MD | 20783 | 521372972 | 501(c)(3) | $68,000 | Promote & Provide Naturalization Application Assistance Services |
| Center for Immigrant Advancement | |||||||
| 809 SW 8th ST STE 212 | Miami | FL | 33130 | 421734913 | 501(c)(3) | $32,273 | Promote & Provide Naturalization Application Assistance Services |
| CENTER FOR POPULAR DEMOCRACY | |||||||
| 449 Troutman St | Brooklyn | NY | 11237 | 453813436 | 501(c)(3) | $8,000 | Promote & Provide Naturalization Application Assistance Services |
| CENTRO CHA | |||||||
| 205 East Anaheim St | Long Beach | CA | 90813 | 330703131 | 501(c)(3) | $8,675 | Promote & Provide Naturalization Application Assistance Services |
| CHICANOS POR LA CUASA | |||||||
| 2550 E Fort Lowell Road | Tucson | AZ | 85716 | 860227210 | 501(c)(3) | $60,000 | Support partner efforts to mobilize the Latino vote |
| CHIRLA - Coalition for Humane Immigrant Rights of LA | |||||||
| 2533 W third St STE 101 | Los Angeles | CA | 90057 | 954421521 | 501(c)(3) | $13,342 | Promote & Provide Naturalization Application Assistance Services |
| CLEARPOINT | |||||||
| 6055 E Washington Blvd Ste 390 | Commerce | CA | 90040 | 580942924 | 501(c)(3) | $10,000 | Enlisting partners to provide financial education & skills |
| COMMUNITY LAWYERS INC | |||||||
| 1216 E Compton Blvd | Compton | CA | 90221 | 550895050 | 501(c)(3) | $19,936 | Promote & Provide Naturalization Application Assistance Services |
| EL PUEBLO INC | |||||||
| 2321 Crabtree Blvd STE 105 | Raleigh | NC | 27604 | 561934310 | 501(c)(3) | $40,000 | Support partner efforts to mobilize the Latino vote |
| GREATER LONG BEACH ICO | |||||||
| 5600 linden Ave 2nd FL | Long Beach | CA | 90805 | 330888166 | 501(c)(3) | $5,797 | Promote & Provide Naturalization Application Assistance Services |
| HISPANIC UNITY OF FLORIDA | |||||||
| 5840 Johnson ST | Hollywood | CA | 33021 | 592230272 | 501(c)(3) | $36,992 | Promote & Provide Naturalization Application Assistance Services |
| IRIS - Episcopal Diocese of Los Angeles | |||||||
| 3621 Brunswick Ave | Los Angeles | CA | 90039 | 951684078 | 501(c)(3) | $21,839 | Promote & Provide Naturalization Application Assistance Services |
| Latin American Coalition for Immigrant Rights | |||||||
| 4938 Central Ave Ste 101 | Charlotte | NC | 28205 | 951945776 | 501(c)(3) | $26,085 | Promote & Provide Naturalization Application Assistance Services |
| MAKE THE ROAD NY | |||||||
| 301 Grove ST | Brooklyn | NY | 11237 | 113344389 | 501(c)(3) | $32,312 | Promote & Provide Naturalization Application Assistance Services |
| MEXICAN AMERICAN OPPORTUNITY FDN | |||||||
| 401 N Garfield Ave | Montebello | CA | 90640 | 952594166 | 501(c)(3) | $16,718 | Promote & Provide Naturalization Application Assistance Services |
| MI FAMILIA VOTA EDUCATION FUND | |||||||
| 1710 E Indian School Rd Ste 100 | Pheonix | AZ | 85716 | 200182824 | 501(c)(3) | $142,000 | Support partner efforts to mobilize the Latino vote |
| Northern Manhattan Coalition for Immigrant Rights | |||||||
| 5030 Broadway Ste 637 | New York | NY | 10033 | 133255591 | 501(c)(3) | $17,688 | Promote & Provide Naturalization Application Assistance Services |
| Project Vote | |||||||
| 1420 K Street NW Ste 700 | Washington | DC | 20005 | 721268719 | 501(c)(3) | $40,000 | Support partner efforts to mobilize the Latino vote |
| PROYECTO INMIGRANTE ICS | |||||||
| 6850 Manhattan BLvd Ste 200 | Fort Worth | TX | 76120 | 104157357 | 501(c)(3) | $85,780 | Promote & Provide Naturalization Application Assistance Services |
| RESEARCH FDN OF CUNY | |||||||
| 230 West 41st St 7th FL | New York | NY | 10036 | 131988190 | 501(c)(3) | $130,644 | Promote & Provide Naturalization Application Assistance Services |
| TEXAS CENTER For Community Services | |||||||
| 25715 Wingfield | Spring | TX | 77373 | 474552340 | 501(c)(3) | $10,070 | Promote & Provide Naturalization Application Assistance Services |
| TODEC LEGAL CENTER | |||||||
| PO Box 1733 234 South D St | Perris | CA | 92570 | 330711527 | 501(c)(3) | $10,000 | Support partner efforts to mobilize the Latino vote |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | As a partner of the New Americans Campaign (NAC), NALEO Educational Fund disburses funds to partner organizations in Georgia, Florida, North Carolina, Texas, Maryland, New York, California, and Nevada. The goal of the NAC is to increase the number of eligible LPRs who apply to become U.S. citizens. Prior to disbursing the funds, NALEO Educational Fund enters into an MOU with each subgrantee. In this role, NALEO Educational Fund is responsible for reporting the number of applications assisted and submitted by NAC-funded sub-grantees to the Immigrant Legal Resource Center. NALEO Educational Fund must also make every effort to ensure subgrantees organize and participate in application processing group workshops in collaboration with other NAC-funded local partners. NALEO Educational Fund staff provides technical assistance and support to subgrantees to ensure that they meet the outlined goals and utilize tools developed by NAC partners. In addition, NALEO Educational Fund serves as a New Americans Campaign site leader in Houston, Los Angeles, New York and Charlotte. In these sites, NALEO Educational staff is responsible for conducting local collaboration meetings, work with affiliates to ensure they meet their application goals and is also responsible for convening affiliates to share best practices, resources, and materials. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arturo Vargas | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $198,876 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $4,116 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,790 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $99 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,083 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $188 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,749 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $4,403 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is emailed to the governing body, CEO and CFO for their review, comments and approval. A copy of the completed return is sent to all voting members before it is filed. |
| Form 990, Part VI, Section B, line 12c | BPARD MEMBERS SIGN A CONFLICT OF INTEREST FORM EVERY YEAR WHICH IS COLLECTED AND REVIEWED BY THE CEO AND BOARD CHAIR. |
| Form 990, Part VI, Section B, line 15 | The organization utilizes a compensation survey and approval by the board for determining compensation of the organization's executive director. The individual goes through a performance review by the direct supervisor who recommends pay increase. This is reviewed and approved by CEO, HR, and CFO. |
| Form 990, Part VI, Section C, line 19 | The organization provides all documents upon request and the Form 990 is also available on guidestar.org |
| FORM 990, PART VII - COMPENSATION EXPLANATION | NALEO EDUCATIONAL FOUNDATION SHARES OVERHEAD EXPENSES AND EMPLOYEES WITH NATIONAL ASSOCIATION OF LATINO ELECTED AND APPOINTED OFFICIALS, INC. NALEO EDUCATIONAL FOUNDATION SERVES AS COMMON PAYMASTER FOR BOTH ENTITIES. THEREFORE, IN ACCORDANCE WITH FORM 990 INSTRUCTIONS, COMPENSATINO ALLOCABLE TO NALEO EDUCATIONAL FOUNDATION IS REPORTED IN COLUMN (D), AND COMPENSATION ALLOCABLE TO NATIONAL ASSOCIATION OF LATINO ELECTED AND APPOINTED OFFICIALS, INC. IS REPORTED IN COLUMN (E). |
| Form 990, Part XII, Line 2c: | This process has not changed from the prior year. |
| FORM 990, PART X, LINE 25 and 29 | THE ORGANIZATION HAS RESTATED ITS PREVIOUSLY ISSUED DECEMBER 31, 2015 FINANCIAL STATEMENTS TO PROPERLY ACCOUNT FOR A GRANT THAT HAD PREVIOUSLY BEEN REPORTED AS PERMANENTLY RESTRICTED. IN RECONSIDERING IT WAS DETERMINED THAT THE GRANT WAS TEMPORARILY RESTRICTED. THE RESTATEMENT ALSO CONSIDERS THE ACCOUNTING FOR RENT CONCESSIONS AS DEFERRED RENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association of Latino Elected and Appointed Officials | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 W Washington Blvd 3rd Fl | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521076236 | EIN |
| Primary Activities | Membership | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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