LATINO NETWORK: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LATINO NETWORK (EIN 73-1675402)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-20
IRS object ID
201520519349300227
Schema version
2013v4.0
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)
Return2015-02-20T13:30:29-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1
CityPortlandCity
StateORState
ZIP Code97201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731675402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Latino NetworkBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone5032836881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 N Broadway Suite 214AddressLine1
CityPortlandCity
StateORState
ZIP Code97227ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARMEN RUBIOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-02-13SignatureDt
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)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARMEN RUBIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97227ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,706,773GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers177TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$371,891PYContributionsGrantsAmt
CY Contributions Grants$611,051CYContributionsGrantsAmt
PY Program Service Revenue$1,084,518PYProgramServiceRevenueAmt
CY Program Service Revenue$1,087,840CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,930PYOtherRevenueAmt
CY Other Revenue-$36,966CYOtherRevenueAmt
PY Total Revenue$1,465,342PYTotalRevenueAmt
CY Total Revenue$1,661,925CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$831,731PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,072,626CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,659CYTotalFundraisingExpenseAmt
PY Other Expenses$522,909PYOtherExpensesAmt
CY Other Expenses$400,504CYOtherExpensesAmt
PY Total Expenses$1,354,640PYTotalExpensesAmt
CY Total Expenses$1,473,130CYTotalExpensesAmt
PY Revenues Less Expenses$110,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$188,795CYRevenuesLessExpensesAmt
Total Assets BOY$422,919TotalAssetsBOYAmt
Total Assets EOY$607,227TotalAssetsEOYAmt
Total Liabilities BOY$153,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$269,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$458,320NetAssetsOrFundBalancesEOYAmt
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$394,620ExpenseAmt
Revenue$448,219RevenueAmt
DescCOMMUNITY HEALING INITIATIVE: A PROGRAM THAT USES A NETWORK OF YOUTH PROVIDERS AND ADVOCATES, IN COOPERATION WITH THE DEPARTMENT OF COUNTY HUMAN SERVICES AND THE DEPARTMENT OF COMMUNITY JUSTICE, TO REDUCE THE THE OVER REPRESENTATION OF LATINO YOUTH IN THE JUSTICE SYSTEM THROUGH CULTURALLY SPECIFIC WRAPAROUND CARE AND SUPPORTS FOR ADJUDICATED YOUTH AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$321,364ExpenseAmt
Revenue$224,358RevenueAmt
DescJUNTOS APRENDEMOS: THE ORGANIZATION'S MODEL FOR EARLY LITERACY AND PARENT INVOLVEMENT. THE PROGRAM CONSISTENTLY ACHIEVES A 90-100% SUCCESS RATE IN HELPING AT-RISK CHILDREN ACHIEVE EARLY LITERACY AND KINDERGARTEN READINESS BENCHMARKS. IT SERVES MORE THAN 100 CHILDREN AND 80 PARENTS EACH YEAR AT FOUR SCHOOLS IN MULTNOMAH COUNTY, WITH A COMBINATION OF PARENT TRAINING AND PRESCHOOL ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$280,155ExpenseAmt
Revenue$273,200RevenueAmt
DescFAMILY ENGAGEMENT: THROUGH A PARTNERSHIP WITH PORTLAND PUBLIC SCHOOLS, SEI AND OTHER FUNDERS, LATINO NETWORK PROVIDES SOCCER, TRADITIONAL MEXICAN DANCE, ART, LEADERSHIP AND TEAM BUILDING, AND OTHER PROGRAMMING TO YOUTH THROUGH AFTERSCHOOL PROGRAMS MIDDLE AND HIGH SCHOOL AGE YOUTH FROM GEORGE AND LENT K-8 SCHOOLS, JEFFERSON HIGH SCHOOL AND MADISON HIGH SCHOOL.IN THE SUMMER, LATINO NETWORK ENGAGES PORTLAND PUBLIC SCHOOLS HIGH SCHOOL STUDENTS THROUGH THE SIX-WEEK CONEXIONES SUMMER ACADEMY THAT EXPLORES COLLEGE AND CAREER OPPORTUNITIES, AS WELL TRAINING YOUTH ABOUT LATINO CULTURE, PUBLIC SPEAKING AND COMMUNICATIONS, AND LEADERSHIP. WE PARTNER WITH THE HISPANIC METROPOLITAN CHAMBER TO PROVIDE CAREER EXPOSURE FIELD TRIPS DESIGNED TO ENGAGE TEENS IN PLANNING FOR HIGHER EDUCATION. THE PROGRAM IS FUNDED BY THE OFFICE OF THE MAYOR OF PORTLAND THROUGH THE SUMMER YOUTH CONNECT INITIATIVE.AT THE SAME TIME, LATINO NETWORK OFFERS COLEGIO DE PADRES (PARENT COLLEGE) FOR LATINO FAMILIES. COLEGIO STAFF WORK WITH PARENTS TO PROVIDE WORKSHOPS AND TRAININGS FOR PARENTS AT GEORGE, LENT AND CHAVEZ ON A RANGE OF CRITICAL TOPICS FOR PARENTS, INCLUDING HOW TO ENCOURAGE GOOD STUDY HABITS FOR YOUTH AT HOME, TALKING WITH TEACHERS AND SCHOOL STAFF, HOW TO RECOGNIZE SIGNS OF GANG INVOLVEMENT, BRINGING UP BICULTURAL CHILDREN, AND OTHERS. PARENTS ARE ALSO ENGAGED THROUGH TRAINING WITH OUR MOBILE COMPUTER LAB, WHERE THEY ARE TAUGHT HOW TO ACCESS THE INTERNET, WORD PROCESS, SET UP EMAIL, AND OTHER SKILLS USING IPADS IN CLASSES TAUGHT AT THEIR CHILDREN'S SCHOOLS. IN 2013 WE WILL ALSO ADD PLAZA COMUNITARIA ONLINE SPANISH LANGUAGE ADULT EDUCATION TO THIS PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$280,850TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$142,064TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,276,989TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5032836881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 N BROADWAY SUITE 214AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97227ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
DEVIN SALINAS
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
HECTOR CHAVEZ
Secretary1.000.00Yes (X)Yes (X)$0$0$0
NATE WAAS SHULL
Director1.000.00Yes (X)$0$0$0
SANTOS CASH
Director1.000.00Yes (X)$0$0$0
JOSE KLEIN
Director1.000.00Yes (X)$0$0$0
DANIEL LEDEZMA
Director1.000.00Yes (X)$0$0$0
JESSICA H HOWARD PHD
Director1.000.00Yes (X)$0$0$0
MARIA ELENA CAMPISTEGUY
Director1.000.00Yes (X)$0$0$0
CARMEN RUBIO
Executive Dir.40.000.00Yes (X)$77,061$0$5,682
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,061TotalReportableCompFromOrgAmt
Total Other Compensation$5,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$55,573FundraisingAmt
All Other Contributions$555,478AllOtherContributionsAmt
Total Contributions$611,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$1,087,840TotalRevenueColumnAmt
Related Or Exempt Func Income$1,087,840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,087,840TotalProgramServiceRevenueAmt

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$4,665FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,573ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,848FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,183TotalRevenueColumnAmt
Exclusion-$40,183ExclusionAmt

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$3,217TotalRevenueColumnAmt
Exclusion$3,217ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,217OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,661,925TotalRevenueColumnAmt
Related Or Exempt Func Income$1,087,840RelatedOrExemptFuncIncomeAmt
Exclusion-$36,966ExclusionAmt

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$85,701TotalAmt
Program Services$46,279ProgramServicesAmt
Management And General$38,565ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$827,506TotalAmt
Program Services$761,680ProgramServicesAmt
Management And General$59,366ManagementAndGeneralAmt
Fundraising$6,460FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,048TotalAmt
Program Services$60,640ProgramServicesAmt
Management And General$4,891ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,371TotalAmt
Program Services$82,742ProgramServicesAmt
Management And General$10,295ManagementAndGeneralAmt
Fundraising$334FundraisingAmt

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$47,367TotalAmt
Program Services$2,788ProgramServicesAmt
Management And General$44,579ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,561TotalAmt
Program Services$15,408ProgramServicesAmt
Management And General$11,075ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,452TotalAmt
Program Services$18,449ProgramServicesAmt
Management And General$25,003ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,800TotalAmt
Program Services$57,268ProgramServicesAmt
Management And General$2,532ManagementAndGeneralAmt

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$6,856TotalAmt
Program Services$2,066ProgramServicesAmt
Management And General$4,790ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,984TotalAmt
Program Services$144ProgramServicesAmt
Management And General$2,840ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM COSTS$89,964$84,363$5,587$14
CONTRACTED SERVICES$81,632$77,891$3,741
OUTREACH EVENTS$25,428$25,264$74$90
PRINTING & POSTAGE$9,698$3,576$6,058$64

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,762TotalAmt
Program Services$38,431ProgramServicesAmt
Management And General-$32,914ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,473,130TotalAmt
Program Services$1,276,989ProgramServicesAmt
Management And General$186,482ManagementAndGeneralAmt
Fundraising$9,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,393BOYAmt
EOY$9,111EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,500BOYAmt
EOY$278,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$246,751BOYAmt
EOY$254,491EOYAmt

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$15,378BOYAmt
EOY$32,258EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,091LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,897BOYAmt
EOY$32,567EOYAmt

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$422,919BOYAmt
EOY$607,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,481BOYAmt
EOY$139,807EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,913BOYAmt
EOY$9,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,394BOYAmt
EOY$148,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,684BOYAmt
EOY$9,964EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,841BOYAmt
EOY$448,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,525BOYAmt
EOY$458,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,919BOYAmt
EOY$607,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$188,795ReconcilationRevenueExpnssAmt
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$149,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,891CurrentTaxYearMinus1YearAmt
Current Tax Year$570,868CurrentTaxYearAmt
Total$1,461,635TotalAmt

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$149,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,891CurrentTaxYearMinus1YearAmt
Current Tax Year$570,868CurrentTaxYearAmt
Total$1,461,635TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$738,790SubstantialContributorsTotAmt
Public Support Total170$722,845PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$448TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,462,083TotalSupportAmt
Gross Receipts Rltd Activities$3,155,137GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49440PublicSupportCY170Pct
Public Support PY1700.55280PublicSupportPY170Pct
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$4,507DepreciationAmt
Book Value$22,535BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,049OtherCostOrOtherBasisAmt
Depreciation$8,017DepreciationAmt
Book Value$10,032BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,567TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,661,925TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,661,925RevenueSubtotalAmt
Total Revenue Per Form990$1,661,925TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,473,130TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,473,130ExpensesSubtotalAmt
Total Expenses Per Form990$1,473,130TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1NOCHE BELLANameOfEvent1Amt
Gross Receipts Event1$60,238GrossReceiptsEvent1Amt
Charitable Contri Event1$55,573CharitableContriEvent1Amt
Gross Revenue Event1$4,665GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,688RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,556FoodAndBeverageEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$18,404OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,238GrossReceiptsTotalAmt
Charitable Contributions Tot$55,573CharitableContributionsTotAmt
Gross Revenue Total Events$4,665GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,688RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,556FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,404OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,848DirectExpenseSummaryEventsAmt
Net Income Summary-$40,183NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: FAMILY ENGAGEMENT: THROUGH A PARTNERSHIP WITH PORTLAND PUBLIC SCHOOLS, SEI AND OTHER FUNDERS, LATINO NETWORK PROVIDES SOCCER, TRADITIONAL MEXICAN DANCE, ART, LEADERSHIP AND TEAM BUILDING, AND OTHER PROGRAMMING TO YOUTH THROUGH AFTERSCHOOL PROGRAMS MIDDLE AND HIGH SCHOOL AGE YOUTH FROM GEORGE AND LENT K-8 SCHOOLS, JEFFERSON HIGH SCHOOL AND MADISON HIGH SCHOOL.IN THE SUMMER, LATINO NETWORK ENGAGES PORTLAND PUBLIC SCHOOLS HIGH SCHOOL STUDENTS THROUGH THE SIX-WEEK CONEXIONES SUMMER ACADEMY THAT EXPLORES COLLEGE AND CAREER OPPORTUNITIES, AS WELL TRAINING YOUTH ABOUT LATINO CULTURE, PUBLIC SPEAKING AND COMMUNICATIONS, AND LEADERSHIP. WE PARTNER WITH THE HISPANIC METROPOLITAN CHAMBER TO PROVIDE CAREER EXPOSURE FIELD TRIPS DESIGNED TO ENGAGE TEENS IN PLANNING FOR HIGHER EDUCATION. THE PROGRAM IS FUNDED BY THE OFFICE OF THE MAYOR OF PORTLAND THROUGH THE SUMMER YOUTH CONNECT INITIATIVE.AT THE SAME TIME, LATINO NETWORK OFFERS COLEGIO DE PADRES (PARENT COLLEGE) FOR LATINO FAMILIES. COLEGIO STAFF WORK WITH PARENTS TO PROVIDE WORKSHOPS AND TRAININGS FOR PARENTS AT GEORGE, LENT AND CHAVEZ ON A RANGE OF CRITICAL TOPICS FOR PARENTS, INCLUDING HOW TO ENCOURAGE GOOD STUDY HABITS FOR YOUTH AT HOME, TALKING WITH TEACHERS AND SCHOOL STAFF, HOW TO RECOGNIZE SIGNS OF GANG INVOLVEMENT, BRINGING UP BICULTURAL CHILDREN, AND OTHERS. PARENTS ARE ALSO ENGAGED THROUGH TRAINING WITH OUR MOBILE COMPUTER LAB, WHERE THEY ARE TAUGHT HOW TO ACCESS THE INTERNET, WORD PROCESS, SET UP EMAIL, AND OTHER SKILLS USING IPADS IN CLASSES TAUGHT AT THEIR CHILDREN'S SCHOOLS. IN 2013 WE WILL ALSO ADD PLAZA COMUNITARIA ONLINE SPANISH LANGUAGE ADULT EDUCATION TO THIS PROGRAM. OTHER PROGRAM SERVICES 5: OREGON 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." OLAA IS A PLATFORM TO ESTABLISH STATEWIDE STRATEGIC PRIORITIES FOR MEETING THE OVER-ARCHING NEEDS OF THE GROWING NUMBER OF LATINO FAMILIES IN OREGON.
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 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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