LATINO COMMUNITY FUND OF WASHINGTONSTATE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LATINO COMMUNITY FUND OF WASHINGTONSTATE (EIN 20-5987399)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-01
- IRS object ID
- 201622149349300432
- 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 | 2016-08-01T11:19:18-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721607347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Watson & McDonell PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 4th Avenue Suite 1705 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012528 | 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 | 205987399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Latino Community Fund of Washington | BusinessNameLine1Txt |
| Business Name Line2 | State | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATI | BusinessNameControlTxt |
| Phone | 2063672448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 30669 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Carrion Moras | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2062737364 | PhoneNum |
| Signature | 2016-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan Reilly | PreparerPersonNm |
| PTIN | P00531805 | PTIN |
| Phone | 2066242380 | PhoneNum |
| Preparation | 2016-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patricia Carrion Moras | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 30669 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $763,072 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.latinocommunityfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Improve the well-being of the Latinos in Washington State | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $658,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $671,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43 | PYInvestmentIncomeAmt |
| CY Investment Income | $588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $254 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,474 | CYOtherRevenueAmt |
| PY Total Revenue | $687,940 | PYTotalRevenueAmt |
| CY Total Revenue | $716,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $107,699 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $106,775 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $92,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $253,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,913 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $182,261 | PYOtherExpensesAmt |
| CY Other Expenses | $325,260 | CYOtherExpensesAmt |
| PY Total Expenses | $384,577 | PYTotalExpensesAmt |
| CY Total Expenses | $685,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $303,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $414,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $374,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $305,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $336,110 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Latino Community Fund invests in the Latino community to cultivate new leaders, support effective non-profit organizations, and improve the quality of life for all Washingtonians. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $80,071 | ExpenseAmt |
| Desc | Leadership and Programs: Empowers Spanish speaking families to improve the well-being of their families and communities by accessing information and engagement. Healthy Latino Families and Latinos in Tech are two such group strategies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,729 | ExpenseAmt |
| Grant | $12,500 | GrantAmt |
| Desc | Civic Engagement and Advocacy: Alianza is a student-led program that serves Latino youth by providing opportunities to succeed educationally and develop leadership potential through service learning. Latino Equity Network (LEN) coordinates engagement of grassroots community members to engage in advocating better policies and systems improvement for their families. LEN organizes and activates the voices from within the Latino community for improved outcomes on multiple issues that include education, immigration, environmental justice, etc. LEI builds a grassroots movement of informed and engaged community members to advance racial and economic equitable policy and systems improvements for Latinos in Washington. Both Alianza and LEN work to increase civic participation of Latinos. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $514,701 | ExpenseAmt |
| Grant | $94,275 | GrantAmt |
| Revenue | $62,440 | RevenueAmt |
| Desc | Capacity Building and Development: Washington Latino Nonprofit Leadership Academy (WA LNLA) provides training and leadership programs to increase the capacity of small sized Latino nonprofit leaders to meet the growing population's needs. LCF also provides technical nonprofit management and advising services to new and emerging nonprofits that address issues of importance to communities of color. LCF also give direct general operating grant awards to Latino-led, Latino-accountable nonprofit organizations throughout the state to assist with unmet needs and increase their capacity to better serve children and families. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $638,501 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Watson & McDonell PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066242380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 Fourth Ave Suite 1705 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Patricia Carrion Moras | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jacob Peltier | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessica Villa | ||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Flores Cantrell | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alyson Lara Summers | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Amalia Martino | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| George Artero | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Monserrat Jauregui | ||||||
| Director | 3.00 | Yes (X) | $3,049 | $0 | $0 | |
| Giselle Zapata Garcia | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Elena Calderon | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Paredes | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Benedettie | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Bloch Garcia | ||||||
| Executive Director | 32.00 | Yes (X) | Yes (X) | $52,650 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,699 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30 | FederatedCampaignsAmt |
| Fundraising | $34,826 | FundraisingAmt |
| Government Grants | $189,828 | GovernmentGrantsAmt |
| All Other Contributions | $447,284 | AllOtherContributionsAmt |
| Noncash Contributions | $8,500 | NoncashContributionsAmt |
| Total Contributions | $671,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Program Fees | 624310 | $31,631 | $31,631 |
| Administrative Fees | 624310 | $21,764 | $21,764 |
| Case Fees | 624310 | $5,830 | $5,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153 | TotalRevenueColumnAmt |
| Exclusion | $153 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435 | TotalRevenueColumnAmt |
| Exclusion | $435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,940 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,826 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,825 | TotalRevenueColumnAmt |
| Exclusion | -$25,825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Miscellaneous | 900099 | $7,136 | $7,136 | |
| Reimbursements | 624310 | $3,215 | $3,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,351 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $716,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,101 | 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 | $86,275 | TotalAmt |
| Program Services | $86,275 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Program Services | $20,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,650 | TotalAmt |
| Program Services | $28,347 | ProgramServicesAmt |
| Management And General | $24,303 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,635 | TotalAmt |
| Program Services | $170,635 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,062 | TotalAmt |
| Program Services | $30,062 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,376 | TotalAmt |
| Management And General | $8,376 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,035 | TotalAmt |
| Program Services | $187,575 | ProgramServicesAmt |
| Fundraising | $1,460 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,560 | TotalAmt |
| Program Services | $16,440 | ProgramServicesAmt |
| Management And General | $1,424 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474 | TotalAmt |
| Program Services | $329 | ProgramServicesAmt |
| Management And General | $1,145 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,652 | TotalAmt |
| Program Services | $5,470 | ProgramServicesAmt |
| Management And General | $5,182 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,404 | TotalAmt |
| Program Services | $12,238 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,056 | TotalAmt |
| Program Services | $8,602 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221 | TotalAmt |
| Program Services | $310 | ProgramServicesAmt |
| Management And General | $911 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Stipends & Honoraria | $32,733 | $32,483 | $250 |
| Hospitality & Catering | $18,984 | $17,117 | $1,867 |
| Furniture & Equipment | $4,006 | $4,006 | |
| Fiscal Sponsors | $3,624 | $3,624 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,135 | TotalAmt |
| Program Services | $3,488 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,382 | TotalAmt |
| Program Services | $638,501 | ProgramServicesAmt |
| Management And General | $42,508 | ManagementAndGeneralAmt |
| Fundraising | $4,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,244 | BOYAmt |
| EOY | $243,866 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,752 | BOYAmt |
| EOY | $121,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172 | BOYAmt |
| EOY | $9,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,168 | BOYAmt |
| EOY | $374,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,983 | BOYAmt |
| EOY | $38,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,983 | BOYAmt |
| EOY | $38,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,590 | BOYAmt |
| EOY | $165,671 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,595 | BOYAmt |
| EOY | $170,439 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,185 | BOYAmt |
| EOY | $336,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,168 | BOYAmt |
| EOY | $374,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,925 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $101,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $678,695 | CurrentTaxYearAmt |
| Total | $1,804,130 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $678,695 | CurrentTaxYearAmt |
| Total | $1,804,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $547,476 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,256,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153 | CurrentTaxYearAmt |
| Total | $303 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,834 | CurrentTaxYearAmt |
| Total | $5,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,810,276 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $136,422 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $748,832 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,825 | OtherRevenueAmt |
| Revenue Not Reported | $32,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $716,307 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $716,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $717,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,700 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,825 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,525 | ExpensesNotReportedAmt |
| Expenses Subtotal | $685,382 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $685,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The IRS has determined that the Organization is exempt from federal income taxes under provisions of Section 501(a) of the Internal Revenue Code as an entity described in Section 501(c)(3) and is not a private foundation. Accordingly, no provision for federal income tax has been made in these financial statements. |
| Part XI, Line 2d - Other Adjustments: | Special Events 25,825. |
| Part XII, Line 2d - Other Adjustments: | Special Events 25,825. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $55,766 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,826 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,940 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,836 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,850 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,079 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $55,766 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,826 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,940 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,836 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,850 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,079 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,825 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Got Green (Inc) | |||||||
| PO Box 18794 | Seattle | WA | 98118 | 911656676 | 501(c)(3) | $3,000 | Improve the well-being of the Latinos in Washington State |
| WA Comm Action Network (Inc) | |||||||
| 1806 E Yesler Way | Seattle | WA | 98122 | 911259403 | 501(c)(3) | $4,500 | Improve the well-being of the Latinos in Washington State |
| Community to Community Development (Inc) | |||||||
| 203 WHolly Suite 317 | Bellingham | WA | 98225 | 911102688 | 501(c)(3) | $20,000 | Improve the well-being of the Latinos in Washington State |
| Colectiva Legal del Pueblo (inc) | |||||||
| 14249 Ambaum Blvd SW Suite 2 | Burien | WA | 98166 | 461470709 | 501(c)(3) | $10,337 | Improve the well-being of the Latinos in Washington State |
| OneAmerica (inc) | |||||||
| 1225 S Weller St 430 | Seattle | WA | 98144 | 200384893 | 501(c)(3) | $10,000 | Improve the well-being of the Latinos in Washington State |
| Puentes Advocacy Counseling & Educ (inc) | |||||||
| 220 - 2nd Ave S 103 | Seattle | WA | 98104 | 474986999 | 501(c)(3) | $14,145 | Improve the well-being of the Latinos in Washington State |
| Puget Sound Sage | |||||||
| 1032 S Jackson St 203 | Seattle | WA | 98104 | 208974030 | 501(c)(3) | $7,500 | Improve the well-being of the Latinos in Washington State |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Scholarships | 6 | $12,155 | Scholarships |
| Emergency assistance fund | 1 | $8,000 | Emergency assistance fund |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is presented to the board of directors at the monthly meeting following its completion. |
| Form 990, Part VI, Section B, line 12c | Annually at board meetings the conflict of interest policy is reviewed, explained, and board members sign agreement of compliance. |
| Form 990, Part VI, Section C, line 19 | Upon request |
| Form 990, Part IX, line 11g | Other: Program service expenses 26,854. Management and general expenses 0. Fundraising expenses 1,460. Total expenses 28,314. Aiko@Work - Meeting planning & advocacy coordination for Front & Centered: Program service expenses 42,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,000. Deric Gruen Policy research and communications for Front & Centered: Program service expenses 36,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,900. Dulce Maribel Gibson dba UMA Marketing Technical assistance for Southpark: Program service expenses 9,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,250. Jessica Ramirez Coalition coordination for Front and Centered: Program service expenses 4,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,697. Oskar Zambrano Mendez Voter engagement for CIRCC and Alianza youth leader: Program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Power to Define Consulting - Alianza and Nonprofit trainer: Program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. QuantumEd Community engagement events: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Triar Coordination of Southpark Retail Merchants economic development: Program service expenses 29,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,830. Paul Haas funder prospecting and grant proposal development: Program service expenses 6,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,400. Experience Ease Coalition of Immigrants Refugees and Communities of Color: Program service expenses 17,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,544. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Latino Progress Alliance | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 South 278th Street | AddressLine1Txt |
| City | Federal Way | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455042646 | EIN |
| Primary Activities | Improving the well-being of Latinos | PrimaryActivitiesTxt |
| Legal Domicile State | WA | 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 | Yes (1) | 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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