LATINO NETWORK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LATINO NETWORK (EIN 73-1675402)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201611339349302666
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-12T09:37:39-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731675402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Latino NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone5032836881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 NE 18th AvenueAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARMEN RUBIOPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl L Morgan CPAPreparerPersonNm
PTINP00168869PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCARMEN RUBIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,509,941GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.latnet.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionLATINO NETWORK PROVIDES TRANSFORMATIVE OPPORTUNITIES, SERVICES, AND ADVOCACY FOR THE EDUCATION, LEADERSHIP AND CIVIC ENGAGEMENT OF OUR YOUTH, FAMILIES AND COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers177TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$611,051PYContributionsGrantsAmt
CY Contributions Grants$647,557CYContributionsGrantsAmt
PY Program Service Revenue$1,087,840PYProgramServiceRevenueAmt
CY Program Service Revenue$1,810,993CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$36,966PYOtherRevenueAmt
CY Other Revenue-$28,140CYOtherRevenueAmt
PY Total Revenue$1,661,925PYTotalRevenueAmt
CY Total Revenue$2,430,410CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,072,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,595,466CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,032CYTotalFundraisingExpenseAmt
PY Other Expenses$400,504PYOtherExpensesAmt
CY Other Expenses$597,964CYOtherExpensesAmt
PY Total Expenses$1,473,130PYTotalExpensesAmt
CY Total Expenses$2,193,430CYTotalExpensesAmt
PY Revenues Less Expenses$188,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$236,980CYRevenuesLessExpensesAmt
Total Assets BOY$607,227TotalAssetsBOYAmt
Total Assets EOY$897,085TotalAssetsEOYAmt
Total Liabilities BOY$148,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$201,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$458,320NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$695,300NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTING SOCIAL CHANGE BY CULTIVATING THE POWER OF THE LATINO COMMUNITY THROUGH EDUCATION EQUITY AND PARENT ENGAGEMENT OF IMMIGRANT STUDENTS AND STUDENTS OF COLOR, REDUCING MINORITY OVER-REPRESENTATION IN THE JUSTICE SYSTEM AND BUILDING CIVIC LEADERSHIP AND ADVOCACY IN THE LATINO COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$603,669ExpenseAmt
Revenue$593,868RevenueAmt
DescFAMILY AND YOUTH ENGAGEMENT: THE ORGANIZATION WORKS TO INCREASE HIGH SCHOOL GRADUATION RATES FOR LATINOS THROUGH ROBUST SUPPORT FOR MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR PARENTS TO BUILD A COLLEGE-GOING MINDSET AND EQUIP STUDENTS WITH THE TOOLS TO SUCCEED. AFTER-SCHOOL PROGRAMS CONEXIONES, EARLY ESCALERA, AND ESCALERA BUILD LEADERSHIP SKILLS AND NURTURE POSITIVE CULTURAL IDENTITY WHILE EXPOSING YOUTH TO INTERNSHIP, CAREER, AND COLLEGE OPPORTUNITIES. COLEGIO DE PADRES IS A PARENT WORKSHOP SERIES TO HELP PARENTS SUPPORT THEIR CHILD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$508,350ExpenseAmt
Revenue$622,828RevenueAmt
DescCOMMUNITY HEALING INITIATIVE: THROUGH THE COMMUNITY HEALING INITIATIVE (CHI) AND EARLY CHI, AS WELL AS AFTER-SCHOOL ARTS AND CULTURE PROGRAM STUDIO LATINO, AND YOUTH LEADERSHIP PROGRAM SPEAK UP & EMPOWER, THE ORGANIZATION WORKS WITH GANG-INVOLVED AND GANG-IMPACTED YOUTH AND THEIR PARENTS TO HELP FAMILIES HEAL FROM VIOLENCE AND TRAUMA. CHI/EARLY CHI WORKS CLOSELY WITH THE COUNTY'S JUVENILE SERVICES DIVISION TO REDUCE THE OVER REPRESENTATION OF LATINO YOUTH IN THE JUSTICE SYSTEM THROUGH CULTURALLY SPECIFIC WRAPAROUND CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$482,703ExpenseAmt
Revenue$419,690RevenueAmt
DescEARLY CHILDHOOD EDUCATION: THROUGH OUR COMMUNITY EDUCATION WORKER (0-3) AND JUNTOS APRENDEMOS (3-5) PROGRAMS, THE ORGANIZATION WORKS WITH PARENTS AND CHILDREN TO PREPARE THEM FOR SUCCESS IN SCHOOL. THESE SCHOOL-BASED AND HOME VISIT PROGRAMS TEACH PARENTS TO BE THEIR CHILD'S FIRST TEACHER AND ADVOCATE, AND EQUIP CHILDREN WITH THE SKILLS OF EARLY LITERACY AND NUMERACY TO SUCCEED IN KINDERGARTEN. THE PROGRAMS SERVE MORE THAN 200 CHILDREN AND THEIR PARENTS AT 9 SCHOOLS IN MULTNOMAH COUNTY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$330,674TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$174,607TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,925,396TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5032836881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 NE 18TH AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JILMA MENESES
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
PAULINA MENCHACA
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ALAN FINN
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
HECTOR CHAVEZ
Secretary1.000.00Yes (X)Yes (X)$0$0$0
MARIA ELENA CAMPISTEGUY
Director1.000.00Yes (X)$0$0$0
SANTOS CASH
Director1.000.00Yes (X)$0$0$0
HECTOR IGNACIO
Director1.000.00Yes (X)$0$0$0
VICTORIA LARA
Director1.000.00Yes (X)$0$0$0
JOSE KLEIN
Director1.000.00Yes (X)$0$0$0
JESSICA HOWARD
Director1.000.00Yes (X)$0$0$0
NATE WAAS SHULL
Director1.000.00Yes (X)$0$0$0
CARMEN RUBIO
Executive Dir.40.000.00Yes (X)$86,866$0$6,045
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,866TotalReportableCompFromOrgAmt
Total Other Compensation$6,045TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$95,511FundraisingAmt
All Other Contributions$552,046AllOtherContributionsAmt
Total Contributions$647,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$1,810,993TotalRevenueColumnAmt
Related Or Exempt Func Income$1,810,993RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,810,993TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,511ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,531FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,581TotalRevenueColumnAmt
Exclusion-$49,581ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUESDesc
Business900099BusinessCd
Total Revenue Column$21,441TotalRevenueColumnAmt
Related Or Exempt Func Income$21,441RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,441OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,430,410TotalRevenueColumnAmt
Related Or Exempt Func Income$1,832,434RelatedOrExemptFuncIncomeAmt
Exclusion-$49,581ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,866TotalAmt
Program Services$76,088ProgramServicesAmt
Management And General$10,514ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,247,635TotalAmt
Program Services$1,092,838ProgramServicesAmt
Management And General$151,011ManagementAndGeneralAmt
Fundraising$3,786FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,732TotalAmt
Program Services$105,753ProgramServicesAmt
Management And General$14,613ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,233TotalAmt
Program Services$122,834ProgramServicesAmt
Management And General$16,973ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,812TotalAmt
Program Services$10,014ProgramServicesAmt
Management And General$40,798ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,888TotalAmt
Program Services$49,556ProgramServicesAmt
Management And General$17,564ManagementAndGeneralAmt
Fundraising$1,768FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,295TotalAmt
Program Services$43,860ProgramServicesAmt
Management And General$39,435ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102,956TotalAmt
Program Services$97,703ProgramServicesAmt
Management And General$5,124ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,252TotalAmt
Program Services$2,253ProgramServicesAmt
Management And General$6,999ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,494TotalAmt
Program Services$1,849ProgramServicesAmt
Management And General$4,645ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM COSTS$151,370$146,771$4,599
CONTRACTED SERVICES$86,916$81,990$4,926
OUTREACH EVENTS$15,499$15,204$295
Postage and Shipping$13,511$3,890$9,621

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,971TotalAmt
Program Services$74,793ProgramServicesAmt
Management And General-$66,115ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,193,430TotalAmt
Program Services$1,925,396ProgramServicesAmt
Management And General$261,002ManagementAndGeneralAmt
Fundraising$7,032FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,111BOYAmt
EOY$55,718EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$278,800BOYAmt
EOY$317,814EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$254,491BOYAmt
EOY$381,642EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,258BOYAmt
EOY$91,476EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,016LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,567BOYAmt
EOY$50,435EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$607,227BOYAmt
EOY$897,085EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,807BOYAmt
EOY$172,235EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,100BOYAmt
EOY$29,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,907BOYAmt
EOY$201,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,964BOYAmt
EOY$148,689EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$448,356BOYAmt
EOY$546,611EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,320BOYAmt
EOY$695,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$607,227BOYAmt
EOY$897,085EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$236,980ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,868CurrentTaxYearMinus1YearAmt
Current Tax Year$647,557CurrentTaxYearAmt
Total$1,959,520TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,868CurrentTaxYearMinus1YearAmt
Current Tax Year$647,557CurrentTaxYearAmt
Total$1,959,520TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$645,345SubstantialContributorsTotAmt
Public Support Total170$1,314,175PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$95TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,665CurrentTaxYearMinus1YearAmt
Current Tax Year$29,950CurrentTaxYearAmt
Total$34,615TotalAmt
FieldValueIRS element (for citing)
Total Support$1,994,230TotalSupportAmt
Gross Receipts Rltd Activities$5,530,860GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65900PublicSupportCY170Pct
Public Support PY1700.49440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,042OtherCostOrOtherBasisAmt
Depreciation$6,760DepreciationAmt
Book Value$20,282BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,409OtherCostOrOtherBasisAmt
Depreciation$8,256DepreciationAmt
Book Value$30,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,435TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$250Amt
FieldValueIRS element (for citing)
Total Liability$250TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,431,810TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,400RevenueNotReportedAmt
Revenue Subtotal$2,430,410RevenueSubtotalAmt
Total Revenue Per Form990$2,430,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,194,830TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,400DonatedServicesUseFcltsAmt
Expenses Not Reported$1,400ExpensesNotReportedAmt
Expenses Subtotal$2,193,430ExpensesSubtotalAmt
Total Expenses Per Form990$2,193,430TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SWAIM STRATBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NE FAILINGAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
ActivityNOCHE BELLAActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$125,461GrossReceiptsAmt
Retained By Contractor$18,000RetainedByContractorAmt
Net To Organization$107,461NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$125,461TotalGrossReceiptsAmt
Total Retained By Contractors$18,000TotalRetainedByContractorsAmt
Total Net To Organization$107,461TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NOCHE BELLAEvent1Nm
Gross Receipts Event1$125,461GrossReceiptsEvent1Amt
Charitable Contri Event1$95,511CharitableContriEvent1Amt
Gross Revenue Event1$29,950GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,700RentFacilityCostsEvent1Amt
Food And Beverage Event1$37,287FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$39,544OtherDirectExpensesEvent1Amt
Gross Receipts Total$125,461GrossReceiptsTotalAmt
Charitable Contributions Tot$95,511CharitableContributionsTotAmt
Gross Revenue Total Events$29,950GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,700RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$37,287FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$39,544OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,531DirectExpenseSummaryEventsAmt
Net Income Summary-$49,581NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: FAMILY AND YOUTH ENGAGEMENT: THE ORGANIZATION WORKS TO INCREASE HIGH SCHOOL GRADUATION RATES FOR LATINOS THROUGH ROBUST SUPPORT FOR MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR PARENTS TO BUILD A COLLEGE-GOING MINDSET AND EQUIP STUDENTS WITH THE TOOLS TO SUCCEED. AFTER-SCHOOL PROGRAMS CONEXIONES, EARLY ESCALERA, AND ESCALERA BUILD LEADERSHIP SKILLS AND NURTURE POSITIVE CULTURAL IDENTITY WHILE EXPOSING YOUTH TO INTERNSHIP, CAREER, AND COLLEGE OPPORTUNITIES. COLEGIO DE PADRES IS A PARENT WORKSHOP SERIES TO HELP PARENTS SUPPORT THEIR CHILD. OTHER PROGRAM SERVICES 5: OTHER PROGRAMSOREGON LATINO AGENDA FOR ACTION (OLAA) IS AN EFFORT CONVENED BY OREGON CONSENSUS OF PORTLAND STATE UNIVERSITY TO BRING TOGETHER A BROAD RANGE OF REPRESENTATIVES FROM THE LATINO COMMUNITY THROUGHOUT OREGON TO COLLABORATE IN DEVELOPING AN OREGON LATINO AGENDA FOR ACTION. TO ESTABLISH STATEWIDE STRATEGIC PRIORITIES FOR MEETING THE OVER-ARCHING NEEDS OF THE GROWING NUMBER OF LATINO FAMILIES IN OREGON.HECHO IN MEXICOCOMMUNITY PARTNERSHIP WITH FUSIONARTE TO PRESENT THE DOCUMENTARY HECHO EN MEXICO AT MILAGRO THEATRE. THE MOVIE IS A MONTAGE OF CONVERSATIONS INTERWOVEN WITH MODERN AND TRADITIONAL SONGS FEATURING TODAYS MEXICAN ICONS DISCUSSING WHAT IT MEANS TO BE MEXICAN DURING A TIME OF GREAT CULTURAL CHANGE.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 WILL BE DISTRIBUTED VIA EMAIL FOR REVIEW PRIOR TO THE BOARD OF DIRECTORS' MEETING AND THEN APPROVED AT SAID MEETING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementSALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED.ALL STAFF COMPENSATION LEVELS ARE BASED UPON BUDGETARY REQUIREMENTS. THE ANNUAL BUDGET AND ANY MAJOR MID-YEAR CHANGES ARE APPROVED BY THE BOARD.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionREASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE FURNISHED UPON REQUEST AT THE OFFICES OF LATINO NETWORK AND ARE ALOS AVAILABLE ONLINE AT GUIESTAR.ORG.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF LATINO NETWORK.

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