NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS (EIN 20-0774672)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201603199349310455
- Schema version
- 2015v2.1
- 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 | 2016-11-14T16:26:12-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742433094 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rinaldo J Gonzalez CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 IH-10 West Suite 505 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY ASSET BUILDERS | BusinessNameLine2Txt |
| 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 | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rinaldo J Gonzalez CPA | PreparerPersonNm |
| PTIN | P00958786 | PTIN |
| Phone | 2103669430 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $3,352,481 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $33,551 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,932 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,253,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,010,546 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $256,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $534 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,429 | PYOtherRevenueAmt |
| CY Other Revenue | $43,905 | CYOtherRevenueAmt |
| PY Total Revenue | $4,396,338 | PYTotalRevenueAmt |
| CY Total Revenue | $3,312,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,579,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,752,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,662,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,723,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,120 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,176,684 | PYOtherExpensesAmt |
| CY Other Expenses | $1,322,342 | CYOtherExpensesAmt |
| PY Total Expenses | $6,418,249 | PYTotalExpensesAmt |
| CY Total Expenses | $5,798,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,021,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,486,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,346,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,851,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,348,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,423,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,997,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,428,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD ASSETS FOR LATINO FAMILIES, COMMMUNITIES AND ORGANIZATIONS. NALCAB'S WORK ADVANCES ECONOMIC MOBILITY FOR LOW AND MODERATE INCOME PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,008,328 | ExpenseAmt |
| Desc | NALCAB supports local non-profit organizations that (a) focus on developing affordable housing and community facilities in low-and moderate-income communities, (b) support small businesses and neighborhood small business districts, and (c) provide consumer financial education. NALCAB's services for local non-profits include building core organizational capacity, supporting program development, and providing pre-development assistance for a wide range of affordable housing and economic development projects. In addition, NALCAB provides technical assistance to municipalities and states to effectively utilize funding they receive from US HUD under entitlement programs (CDBG, HOME and ESG) for community development, affordable housing and homelessness services.In 2015, NALCAB provided technical assistance and training services to more than 90 non-profit organizations that provide asset-building services in low-and moderate-income communities in 32 states and the District of Columbia. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,692,271 | ExpenseAmt |
| Grant | $2,692,271 | GrantAmt |
| Desc | NALCAB managed a portfolio of grants to local non-profit organizations in urban and rural communities to strengthen organizational capacity and support specific asset building projects that included consumer education, small business development, cooperative businesses and affordable housing development. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,521 | ExpenseAmt |
| Grant | $94,630 | GrantAmt |
| Desc | In 2015 NALCAB hosted a national conference for community development non-profits to address the needs and interests of asset building practitioners and aspiring leaders in the industry. Through these events as well as through online activities, NALCAB facilitates information sharing and peer-to-peer learning among non-profit practitioners. NALCAB completed its fifth class of Colegio Fellowship next generation leaders in asset building and community development. The fellowship prepares experienced asset-building practitioners to take on leadership roles within their organizations. NALCAB also provides internship opportunities for graduate students. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,025,120 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | Fernando Garcia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Ruby Azurdia-Lee | ||||||
| Director | 1.50 | 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 | |
| Janie Barrera | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Larry Garcia | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Rose Garcia | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Luis Granados | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| John Herrera | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Raul Raymundo | ||||||
| Former Chair | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rafael Torres | ||||||
| Board Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Fernando Lemos | ||||||
| Treasurer | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bea Stotzer | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| David Adame | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Ramon Leon | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Sonia Martinez | ||||||
| Secretary | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Noel A Poyo | ||||||
| Executive Director | 40.00 | $168,000 | $0 | $20,392 | Yes (X) | |
| Fernando Garcia | ||||||
| Chief Financial Officer | 40.00 | $107,500 | $0 | $18,346 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,738 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $92,750 | MembershipDuesAmt |
| Government Grants | $1,159,296 | GovernmentGrantsAmt |
| All Other Contributions | $1,758,500 | AllOtherContributionsAmt |
| Total Contributions | $3,010,546 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE | 925120 | $198,009 | $198,009 |
| CONFERENCE FEES | 925120 | $58,180 | $58,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $256,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,588 | TotalRevenueColumnAmt |
| Exclusion | $1,588 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,804 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,253 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,551 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,551 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,551 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE TAX REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,354 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,312,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,551 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,588 | 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 | $2,752,855 | TotalAmt |
| Program Services | $2,752,855 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,196 | TotalAmt |
| Program Services | $124,885 | ProgramServicesAmt |
| Management And General | $166,848 | ManagementAndGeneralAmt |
| Fundraising | $20,463 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,903 | TotalAmt |
| Program Services | $755,081 | ProgramServicesAmt |
| Management And General | $272,307 | ManagementAndGeneralAmt |
| Fundraising | $64,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,306 | TotalAmt |
| Program Services | $15,406 | ProgramServicesAmt |
| Management And General | $6,430 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,375 | TotalAmt |
| Program Services | $117,998 | ProgramServicesAmt |
| Management And General | $50,064 | ManagementAndGeneralAmt |
| Fundraising | $11,313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,805 | TotalAmt |
| Program Services | $71,286 | ProgramServicesAmt |
| Management And General | $38,189 | ManagementAndGeneralAmt |
| Fundraising | $7,330 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,921 | TotalAmt |
| Program Services | $13,919 | ProgramServicesAmt |
| Management And General | $837 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $10,698 | ProgramServicesAmt |
| Management And General | $5,265 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,473 | TotalAmt |
| Program Services | $641,524 | ProgramServicesAmt |
| Management And General | $29,069 | ManagementAndGeneralAmt |
| Fundraising | $3,880 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,081 | TotalAmt |
| Program Services | $32,905 | ProgramServicesAmt |
| Management And General | $15,274 | ManagementAndGeneralAmt |
| Fundraising | $2,902 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,718 | TotalAmt |
| Program Services | $7,914 | ProgramServicesAmt |
| Management And General | $4,410 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,246 | TotalAmt |
| Program Services | $30,785 | ProgramServicesAmt |
| Management And General | $14,478 | ManagementAndGeneralAmt |
| Fundraising | $2,983 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,495 | TotalAmt |
| Program Services | $224,792 | ProgramServicesAmt |
| Management And General | $1,705 | ManagementAndGeneralAmt |
| Fundraising | $5,998 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,646 | TotalAmt |
| Program Services | $159,638 | ProgramServicesAmt |
| Management And General | $11,618 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,247 | TotalAmt |
| Program Services | $24,069 | ProgramServicesAmt |
| Management And General | $11,846 | ManagementAndGeneralAmt |
| Fundraising | $2,332 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,245 | TotalAmt |
| Program Services | $27,214 | ProgramServicesAmt |
| Management And General | $13,394 | ManagementAndGeneralAmt |
| Fundraising | $2,637 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Program Services | $3,209 | ProgramServicesAmt |
| Management And General | $1,580 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STAFF TRAINING | $10,528 | $8,300 | $2,228 |
| LOSS PER PARTNERSHIP K- | $2,642 | $2,642 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,798,782 | TotalAmt |
| Program Services | $5,025,120 | ProgramServicesAmt |
| Management And General | $645,542 | ManagementAndGeneralAmt |
| Fundraising | $128,120 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,807 | BOYAmt |
| EOY | $812,852 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,000 | BOYAmt |
| EOY | $310,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,328 | BOYAmt |
| EOY | $402,718 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,095 | BOYAmt |
| EOY | $5,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,363,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,374 | BOYAmt |
| EOY | $1,280,416 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,040,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,346,604 | BOYAmt |
| EOY | $3,851,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,008 | BOYAmt |
| EOY | $365,731 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,579 | BOYAmt |
| EOY | $43,724 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,276 | BOYAmt |
| EOY | $1,013,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,863 | BOYAmt |
| EOY | $1,423,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,410 | BOYAmt |
| EOY | $1,475,108 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,698,331 | BOYAmt |
| EOY | $953,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,741 | BOYAmt |
| EOY | $2,428,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,346,604 | BOYAmt |
| EOY | $3,851,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,486,554 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$83,019 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $1,337,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,808,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,416,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,253,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,546 | CurrentTaxYearAmt |
| Total | $20,826,930 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,337,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,808,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,416,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,253,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,546 | CurrentTaxYearAmt |
| Total | $20,826,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,538,178 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,288,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354 | CurrentTaxYearAmt |
| Total | $2,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,829,198 | TotalSupportAmt |
| Public Support CY170 | 0.49400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47760 | 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
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 | $614,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,758 | DepreciationAmt |
| Book Value | $588,125 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,623 | DepreciationAmt |
| Book Value | $256,859 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,681 | DepreciationAmt |
| Book Value | $155,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,280,416 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,040,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,040,000 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,352,247 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $40,253 | OtherRevenueAmt |
| Revenue Not Reported | $40,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,311,994 | RevenueSubtotalAmt |
| Other Revenues Not Included | $234 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $234 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,312,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,921,821 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $125,680 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $125,680 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,796,141 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,642 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,642 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,798,783 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | RENT EXPENSES 40,253. |
| Part XI, Line 4b - Other Adjustments: | INTEREST PER PARTNERSHIP K-1 NOT RECORDED ON BOOKS 234. |
| Part XII, Line 2d - Other Adjustments: | RENT EXPENSES 40,253. FEDERAL INCOME TAX 4,200. PARTNERSHIP ORGANIZATION AND SYNDICATION COSTS CAPITALIZED FOR TAX PURPOSES 77,902. GAAP VS TAX DEPRECIATION 3,325. |
| Part XII, Line 4b - Other Adjustments: | LOSS PER PARTNERSHIP K-1 NOT RECORDED ON BOOKS 2,642. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADELANTE MUJERES | ||||||||
| 2036 MAIN ST SUITE A | FOREST GROVE | OR | 97116 | 030473181 | 501(C)(3) | $25,000 | SMALL BUSINESS | |
| AFFORDABLE HOMES OF SOUTH TEXAS INC | ||||||||
| 1420 ERIE AVE | MCALLEN | TX | 78501 | 741883434 | 501(C)(3) | $549,700 | EQUITY FUND, FELLOWSHIP | |
| BCL OF TEXAS | ||||||||
| 2212 SOUTH CONGRESS AVE | AUSTIN | TX | 78704 | 742581297 | 501(C)(3) | $26,250 | EXPANDING CAPITAL | |
| EL PAJARO CDC | ||||||||
| 23 E BEACH ST STE 209 | WATSONVILLE | CA | 95076 | 912656048 | 501(C)(3) | $25,000 | SMALL BUSINESS | |
| FINANTA | ||||||||
| 1301 N 2ND STREET | PHILADELPHIA | PA | 19122 | 232857766 | 501(C)(3) | $47,500 | LENDING, TECHNOLOGY | |
| HACIENDA CDC | ||||||||
| 5136 NE 42ND AVE | PORTLAND | OR | 97218 | 930979064 | 501(C)(3) | $29,700 | SMALL BUSINESS, FELLOWSHIP | |
| HICA | ||||||||
| PO BOX 190299 | BIRMINGHAM | AL | 35219 | 631225764 | 501(C)(3) | $30,950 | EXPANDING CAPITAL, CAPACITY BUILDING, FELLOWSHIP | |
| HISPANIC ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 2130 JEFFERSON ST | KANSAS CITY | MO | 64108 | 431654693 | 501(C)(3) | $30,950 | EXPANDING CAPITAL, FELLOWSHIP, TECHNOLOGY | |
| JAMAICA PLAIN NDC | ||||||||
| 31 GERMANIA ST | JAMAICA PLAIN | MA | 02130 | 042652919 | 501(C)(3) | $46,250 | EXPANDING CAPITAL, FINANCIAL CAPABILITY | |
| LA COCINA INC | ||||||||
| 2948 FOLSOM ST | SAN FRANCISCO | CA | 94110 | 593838549 | 501(C)(3) | $25,000 | SMALL BUSINESS | |
| LEDC-DC | ||||||||
| 641 S STREET NW | WASHINGTON | DC | 20001 | 521749216 | 501(C)(3) | $77,500 | LENDING, FINANCIAL CAPABILITY, TECHNOLOGY | |
| LEDC-MN | ||||||||
| 1501 E LAKE ST LOWER LEVEL | MINNEAPOLIS | MN | 55407 | 510467167 | 501(C)(3) | $28,750 | LENDING, TECHNOLOGY | |
| MEDA | ||||||||
| 2301 MISSION ST SUITE 301 | SAN FRANCISCO | CA | 94110 | 510187791 | 501(C)(3) | $20,950 | EXPANDING CAPITAL, FELLOWSHIP | |
| MIDLANDS LATINO COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 4923 S 24TH STREET SUITE 201 | OMAHA | NE | 68107 | 141973678 | 501(C)(3) | $37,500 | LENDING | |
| NEWSED CDC INC | ||||||||
| 901 WEST 10TH AVENUE 2A | DENVER | CO | 80204 | 742275534 | 501(C)(3) | $16,250 | EXPANDING CAPITAL | |
| THE RESURRECTION PROJECT | ||||||||
| 1818 S PAULINA AVE | CHICAGO | IL | 60608 | 363576073 | 501(C)(3) | $60,950 | EXPANDING CAPITAL, FINANCIAL CAPABILITY, FELLOWSHIP, TECHNOLOGY | |
| WILLMAR AREA MULTICULTURAL BUSINESS CENTER | ||||||||
| 311 BENSON AVE SW | WILLMAR | MN | 56201 | 010893778 | 501(C)(3) | $41,250 | EXPANDING CAPITAL, TECHNOLOGY | |
| INSTITUTE FOR WASHINGTON'S FUTURE | ||||||||
| 6605 202ND ST SW STE 301 | LYNNWOOD | WA | 98036 | 910931421 | 501(C)(3) | $25,000 | SMALL BUSINESS | |
| BROOKLYN COOPERATIVE FCU | ||||||||
| 1474 MYRTLE AVE | BROOKLYN | NY | 11237 | 113570814 | $37,500 | LENDING | ||
| PUENTES NEW ORLEANS INC | ||||||||
| 1050 S JEFFERSON DAVIS PKWY STE 316 | NEW ORLEANS | LA | 70125 | 208846196 | 501(C)(3) | $20,950 | EXPANDING CAPITAL, FELLOWSHIP | 316 |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | 113344389 | 501(C)(3) | $16,250 | EXPANDING CAPITAL | |
| RURAL COMMUNITY DEVELOPMENT RESOURCES | ||||||||
| PO BOX 9492 | YAKIMA | WA | 98909 | 911518311 | 501(C)(3) | $37,500 | LENDING | |
| PRESTAMOS | ||||||||
| 1024 EAST BUCKEYE RD STE 270 | PHOENIX | AZ | 85034 | 260020430 | 501(C)(3) | $545,000 | EQUITY FUND | |
| SAGE SAN ANTONIO | ||||||||
| 220 CHESTNUT | SAN ANTONIO | TX | 78202 | 742876270 | 501(C)(3) | $10,000 | TECHNOLOGY | |
| NOGALES COMMUNITY DEVELOPMENT CORP | ||||||||
| PO BOX 421 | NOGALEZ | AZ | 85628 | 860878561 | 501(C)(3) | $47,500 | LENDING, TECHNOLOGY | |
| ACE (ACCESS TO CAPITAL FOR ENTREPRENEURS INC) | ||||||||
| 3173 HWY 129 NORTH | CLEVELAND | GA | 30528 | 582383669 | 501(C)(3) | $23,450 | FELLOWSHIP | |
| COLORADO HOUSING ENTERPRISES LLC | ||||||||
| 7305 LOWELL BLVD STE 200 | WESTMINSTER | CO | 80030 | 237102834 | $545,000 | EQUITY FUND | ||
| ACERCAMIENTO HISPANO DE CAROLINA DEL SUR | ||||||||
| 827 WILDWOOD AVE STE 200 | COLUMBIA | SC | 29230 | 571030805 | 501(C)(3) | $10,000 | CAPACITY BUILDING | |
| CATHOLIC CHARITIES OF ATLANTA | ||||||||
| 2401 LAKE PARK DR SE | SMYMA | GA | 30341 | 581097003 | 501(C)(3) | $10,000 | MISSING PURPOSE | |
| COMUNIDADES LATINAS UNIDAS EN SERVICIO | ||||||||
| 797 EAST 7TH STREET | ST PAUL | MN | 55106 | 411386986 | 501(C)(3) | $12,500 | SMALL BUSINESS | |
| CONEXION AMERICAS | ||||||||
| 2195 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | 621715618 | 501(C)(3) | $10,000 | CAPACITY BUILDING | |
| EL CENTRO DE LA RAZA | ||||||||
| 2524 16TH AVE S ROOM 201 | SEATTLE | WA | 98144 | 910899927 | 501(C)(3) | $33,779 | SMALL BUSINESS, FINANCIAL CAPABILITY, FELLOWSHIP | |
| IOWA CENTER FOR ECONOMIC SUCCESS | ||||||||
| 8345 UNIVERSITY BLVD F | CLIVE | IA | 50325 | 201037604 | 501(C)(3) | $12,500 | SMALL BUSINESS | |
| IOWA COMMUNITY CAPITAL | ||||||||
| 915 8TH ST 205 | BOONE | IA | 50036 | 421502371 | 501(C)(3) | $15,000 | EXPANDING CAPITAL | |
| JOHNNY HERNANDEZ GRANT FOUNDATION | ||||||||
| 1715 N TRINITY ST | SAN ANTONIO | TX | 78201 | 464336459 | 501(C)(3) | $5,000 | SMALL BUSINESS | |
| LAEDC | ||||||||
| 1930 ABBOTT ST STE 304 | CHARLOTTE | NC | 28203 | 205648805 | 501(C)(3) | $20,000 | FINANCIAL CAPABILITY | |
| LIFT FUND | ||||||||
| 2007 W MARTIN ST | SAN ANTONIO | TX | 78207 | 742712770 | 501(C)(3) | $42,200 | LENDING, FELLOWSHIP | |
| NEDCO | ||||||||
| 212 MAIN STREET | SPRINGFIELD | OR | 97477 | 930739188 | 501(C)(3) | $15,000 | LENDING | |
| RDI FINANCIAL INC | ||||||||
| 2022 CENTRAL AVE | GREAT FALLS | MT | 59401 | 450640952 | 501(C)(3) | $15,000 | LENDING | |
| SER-JOBS | ||||||||
| 201 BROADWAY STREET | HOUSTON | TX | 77012 | 741590387 | 501(C)(3) | $24,700 | FINANCIAL CAPABILITY, FELLOWSHIP | |
| THE NEXT DOOR INC | ||||||||
| 965 TUCKER RD | HOOD RIVER | OR | 97031 | 930600421 | 501(C)(3) | $12,500 | SMALL BUSINESS | |
| VALLEY ECONOMIC DEVELOPMENT CENTER | ||||||||
| 5121 VAN NUYS BLVD 3RD FLR | VAN NUYS | CA | 91403 | 953139419 | 501(C)(3) | $40,000 | LENDING | |
| VENTURES | ||||||||
| 2100 24TH AVE S STE 380 | SEATTLE | VA | 98144 | 911704028 | 501(C)(3) | $12,500 | SMALL BUSINESS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
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 | 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 | Noel A Poyo | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $168,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | 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 | $5,040 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,352 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $188,392 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION HAS FULL MEMBERS WITH VOTING RIGHTS WHO ELECT THE BOARD OF DIRECTORS, AND AFFILIATE MEMBERS WITH NO VOTING RIGHTS. |
| Form 990, Part VI, Section A, line 7b | EVERY THREE YEARS THE MEMBERS OF THE ORGANIZATION ELECT A NEW GOVERNING BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 11 | A COMPLETE COPY OF THE ORGANIZATION'S FINAL 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. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD FOR REVIEW. PERSONS WITH THE CONFLICT MAY NOT PARTICIPATE IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTOR'S 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 DIRECTOR'S MEETINGS. |
| Form 990, Part VI, Section C, 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. |
| Form 990, Part IX, line 11g | PROFESSIONAL SERVICES: Program service expenses 641,524. Management and general expenses 29,069. Fundraising expenses 3,880. Total expenses 674,473. |
| Form 990, Part XI, line 9: | PARTNERSHIP ORGANIZATION AND SYNDICATION COSTS CAPITALIZED FOR TAX PURPOSES -77,902. FEDERAL INCOME TAX NOT DEDUCTIBLE FOR TAX PURPOSES -4,200. LOSS PER PARTNERSHIP K-1 NOT RECORDED ON BOOKS 2,642. GAAP VS TAX DEPRECIATION -3,325. INTEREST PER PARTNERSHIP K-1 NOT RECORDED ON BOOKS -234. |
| Form 990, Part XII, line 2c | Prior to 2015 the organization had a combined finance/audit committee that assumed responsibility for oversight of the audit and the selection of an independent accountant. In 2015 a seperate audit committee was formed for this purpose. |
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 | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | BusinessNameLine1Txt |
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