GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS INC (EIN 76-0809155)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-05
IRS object ID: 201202499349300635
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-05T14:02:10-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ProTax Plus Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1394 Indian Trail Rd Suite 302	AddressLine1
City	Norcross	City
State	GA	State
ZIP Code	30093	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760809155	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA LATINO ALLIANCE F HUM RIGHT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GEOR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4200 PERIMETER PARK SOUTH	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30341	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ADELINA NICHOLS	Name
Title	EXECUTIVE DIREC	Title
Phone	7704575232	Phone
Date Signed	2012-07-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Arquimido Carrasquel	Name
Phone	6789243444	Phone
Date Prepared	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ADELINA NICHOLLS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4200 PERIMETER PARK SOUTH S210	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30340	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	277892	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GLAHR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	SUPPORT HISPANIC COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	370562	ContributionsGrantsPriorYear
Contributions Grants Current Year	277892	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	370562	TotalRevenuePriorYear
Total Revenue Current Year	277892	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	102353	SalariesEtcPriorYear
Salaries Etc Current Year	82298	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	217650	OtherExpensePriorYear
Other Expenses Current Year	193509	OtherExpensesCurrentYear
Total Expenses Prior Year	320003	TotalExpensesPriorYear
Total Expenses Current Year	275807	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50559	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2085	RevenuesLessExpensesCY
Total Assets BOY	93825	TotalAssetsBOY
Total Assets EOY	92472	TotalAssetsEOY
Total Liabilities BOY	-1728	TotalLiabilitiesBOY
Total Liabilities EOY	840	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	95553	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	91632	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT HISPANIC COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	HISPANIC COMMUNITY SERVICES	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ADELINA NICHOLLS	NamePerson
Telephone Number	7704575232	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4200 PERIMETER PARK SOUTH S210	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30340	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ADELINA NICHOLLS
CEO	40.00	X	46935	0	0
ARON ORTIZ
SECRETARY	4.00	X
MARIA REES
TREASURY	4.00	X
TEODORO MAUS
PRESIDENT	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46935	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	277892	AllOtherContributions
Total Contributions	277892	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	277892	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46935	Total
Management And General	46935	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	29385	Total
Management And General	29385	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5978	Total
Management And General	5978	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2500	Total
Management And General	2500	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2269	Total
Management And General	2269	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	109674	Total
Management And General	109674	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11634	Total
Management And General	11634	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15598	Total
Management And General	15598	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1080	Total
Management And General	1080	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17619	Total
Management And General	17619	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	18350	Total
Management And General	18350	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	630	Total
Management And General	630	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	641	Total
Management And General	641	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
BANK CHARGES	816	816
RENT AND SECURITY EVENTS	9131	9131
OTHER SUPPLIES	3095	3095
OTHER COST	472	472

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	275807	Total
Program Services	0	ProgramServices
Management And General	275807	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	93325	BOY
EOY	87957	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5865	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1350	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	4515	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	93825	BOY
EOY	92472	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	-1728	BOY
EOY	840	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	-1728	BOY
EOY	840	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	95553	BOY
EOY	91632	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	95553	BOY
EOY	91632	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	93825	BOY
EOY	92472	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2085	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6006	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	370562	CurrentTaxYearMinus1Year
Current Tax Year	277892	CurrentTaxYear
Total	1122051	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	370562	CurrentTaxYearMinus1Year
Current Tax Year	277892	CurrentTaxYear
Total	1122051	Total

Field	Value	IRS element (for citing)
Public Support Total509	1122051	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	370562	CurrentTaxYearMinus1Year
Current Tax Year	277892	CurrentTaxYear
Total	1122051	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Investment Cost Or Other Basis	5865	InvestmentCostOrOtherBasis
Depreciation	1350	Depreciation
Book Value	4515	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4515	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
01. Governing body meeting documentation (Part VI, line 8a)	WAITING INFORMATION
02. Committee meeting documentation (Part VI, line 8b)	WAITING INFORMATION
03. Form 990 governing body review (Part VI, line 11)	WAITING INFORMATION
04. Conflict of interest policy compliance (Part VI, line 12c)	WAITING INFORMATION
05. CEO, executive director, top management comp (Part VI, line 15a)	WAITING INFORMATION
06. Other officer or key employee compensation (Part VI, line 15b	WAITING INFORMATION
07. Governing documents, etc, available to public (Part VI, line 19)	WAITING INFORMATION
08. Explanation of other changes in net assets or fund balances (Part XI, line 5)	PART XI TO ADJUST PRIOR YEAR