NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS: Form 990, tax year 2012
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- Organization
- NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS (EIN 20-0774672)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349309868
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T16:13:42-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742433094 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rinaldo J Gonzalez CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 IH-10 West Suite 505 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200774672 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR LATINO | BusinessNameLine1 |
| Business Name Line2 | COMMUNITY ASSET BUILDERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2102271010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 GUADALUPE STREET | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NOEL POYO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2102271010 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00958786 | PTIN |
| Phone | 2103669430 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NOEL POYO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 GUADALUPE STREET | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2891653 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NALCAB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To build financial and real estate assets as well as human and technology resources for Latino families, communities and organizations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1307502 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2808768 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 176320 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81285 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 297 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1550 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1484119 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2891653 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 345000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25180 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 784766 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 993876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75414 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 463315 | OtherExpensePriorYear |
| Other Expenses Current Year | 802895 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1593081 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1821951 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -108962 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1069702 | RevenuesLessExpensesCY |
| Total Assets BOY | 332738 | TotalAssetsBOY |
| Total Assets EOY | 1799968 | TotalAssetsEOY |
| Total Liabilities BOY | 63694 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 461222 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 269044 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1338746 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To build financial and real estate assets as well as human and technology resources for Latino families, communities and organizations. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1305448 | Expense |
| Revenue | 81285 | Revenue |
| Description | NALCAB supports local non-profit organizations that (a) focus on developing affordable housing and community facilities in low-and moderate-income communities, (b) support small businesses and neighborhood small business districts, and (c) provide consumer financial education. NALCAB's services for local non-profits include building core organizational capacity, supporting program development, and providing pre-development assistance for a wide range of affordable housing and economic development projects. In addition, NALCAB provides technical assistance to municipalities and states to effectively utilize funding that they receive from US HUD under entitlement programs, including CDBG, HOME and ESG, for community development, affordable housing and homelessness services.In 2012, NALCAB provided technical assistance and training services to more than 90 non-profit organizations that provide asset-building services in low-and moderate-income communities in 32 states and the District of Columbia in addition to providing technical assistance to 4 cities. NALCAB hosted national and regional convenings to address the needs and interests of asset building practitioners and aspiring leaders in the industry. Through these events as well as through online activities, NALCAB facilitates information sharing and peer-to-peer learning among non-profit practitioners. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25000 | Expense |
| Grants | 25000 | Grants |
| Description | NALCAB managed a portfolio of $375,000 in grants to local non-profit organizations in urban and rural communities to strengthen organizational capacity and specific asset building projects, including consumer education, small business development, cooperative businesses and affordable housing development. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20831 | Expense |
| Description | In 2012, NALCAB completed the second class of its Colegio Fellowship for the next generation leaders in the asset building and community development fields. The fellowship prepares asset-building practitioners with 2-8 years of experience to take on leadership roles in their organizations. NALCAB also provides internship opportunities for graduate students. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1351279 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fernando Garcia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2102271010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 GUADALUPE STREET | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Ruby Azurdia-Lee | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Veronica Barela | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Roberto Barragan | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Janie Barrera | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Larry Garcia | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Rose Garcia | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Luis Granados | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| John Herrera | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Raul Raymundo | ||||||
| Chair | 3.00 | X | 0 | 0 | 0 | X |
| Rafael Torres | ||||||
| Vice-Chair | 3.00 | X | 0 | 0 | 0 | X |
| Bernardo Ramirez | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| Fernando Lemos | ||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X |
| Edmundo Hidalgo | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Ramon Leon | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Sonia Martinez | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| BEA STOTZER | ||||||
| IMMEDIATE PAST CHAIR | 3.00 | X | 0 | 0 | 0 | X |
| NOEL A POYO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 140000 | 0 | 17781 | X | |
| FERNANDO GARCIA | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 54700 | 0 | 4253 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 194700 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22034 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 72475 | MembershipDues |
| Government Grants | 911393 | GovernmentGrants |
| All Other Contributions | 1824900 | AllOtherContributions |
| Total Contributions | 2808768 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEE FOR SERVICE | 925120 | 72000 | 72000 |
| CONFERENCE FEES | 925120 | 9285 | 9285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81285 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50 | TotalRevenueColumn |
| Exclusion | $50 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXPENSE REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1550 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2891653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82835 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25180 | Total |
| Program Services | 25180 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216734 | Total |
| Program Services | 109362 | ProgramServices |
| Management And General | 82948 | ManagementAndGeneral |
| Fundraising | 24424 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590690 | Total |
| Program Services | 416587 | ProgramServices |
| Management And General | 145210 | ManagementAndGeneral |
| Fundraising | 28893 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10711 | Total |
| Program Services | 7857 | ProgramServices |
| Management And General | 2014 | ManagementAndGeneral |
| Fundraising | 840 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104224 | Total |
| Program Services | 65938 | ProgramServices |
| Management And General | 29903 | ManagementAndGeneral |
| Fundraising | 8383 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71517 | Total |
| Program Services | 45792 | ProgramServices |
| Management And General | 21638 | ManagementAndGeneral |
| Fundraising | 4087 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312 | Total |
| Management And General | 312 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500407 | Total |
| Program Services | 439156 | ProgramServices |
| Management And General | 61251 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11689 | Total |
| Program Services | 7672 | ProgramServices |
| Management And General | 4017 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19520 | Total |
| Program Services | 13468 | ProgramServices |
| Management And General | 4842 | ManagementAndGeneral |
| Fundraising | 1210 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12253 | Total |
| Program Services | 9083 | ProgramServices |
| Management And General | 2536 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68683 | Total |
| Program Services | 44644 | ProgramServices |
| Management And General | 19231 | ManagementAndGeneral |
| Fundraising | 4808 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133596 | Total |
| Program Services | 123634 | ProgramServices |
| Management And General | 8256 | ManagementAndGeneral |
| Fundraising | 1706 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42033 | Total |
| Program Services | 37030 | ProgramServices |
| Management And General | 5003 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4183 | Total |
| Program Services | 2719 | ProgramServices |
| Management And General | 1171 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1949 | Total |
| Program Services | 1267 | ProgramServices |
| Management And General | 546 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Training | Description |
| Total | 4270 | Total |
| Program Services | 1890 | ProgramServices |
| Management And General | 2380 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1821951 | Total |
| Program Services | 1351279 | ProgramServices |
| Management And General | 395258 | ManagementAndGeneral |
| Fundraising | 75414 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221634 | BOY |
| EOY | 1285608 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88303 | BOY |
| EOY | 496656 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9247 | BOY |
| EOY | 5602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21707 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9605 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13554 | BOY |
| EOY | 12102 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332738 | BOY |
| EOY | 1799968 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3694 | BOY |
| EOY | 179413 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 281809 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63694 | BOY |
| EOY | 461222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143107 | BOY |
| EOY | 67089 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125937 | BOY |
| EOY | 1271657 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269044 | BOY |
| EOY | 1338746 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332738 | BOY |
| EOY | 1799968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1069702 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 957843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 912575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1337702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2808768 | CurrentTaxYear |
| Total | 6402295 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 957843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 912575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1337702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2808768 | CurrentTaxYear |
| Total | 6402295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2852218 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3550077 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 2520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6404815 | TotalSupport |
| Public Support Pertcentage170 | 0.55430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21707 | OtherCostOrOtherBasis |
| Depreciation | 9605 | Depreciation |
| Book Value | 12102 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12102 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2891653 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2891653 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2891653 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1821951 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1821951 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1821951 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NOEL A POYO | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 140000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3412 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14369 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 157781 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION HAS FULL MEMBERS WITH VOTING RIGHTS WHO ELECT THE BOARD OF DIRECTORS, AND AFFILIATE MEMBERS WITH NO VOTING RIGHTS. |
| Form 990, Part VI, Section A, line 7b | EVERY THREE YEARS THE MEMBERS OF THE ORGANIZATION ELECT A NEW BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER AND PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE PROVIDED BYLAWS WITH THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD FOR REVIEW. PERSONS WITH THE CONFLICT MAY NOT PARTICIPATE IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO HAVE KNOWLEDGE OF COMPARABLE COMPENSATION ARRANGEMENTS. DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS LISTED AT WWW.GUIDESTAR.ORG. |
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