NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS (EIN 20-0774672)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349306689
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T17:17:32-08:00 | 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 | FLORES AUDITING PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3112 SPRING CREEK DR | AddressLine1 |
| City | LAREDO | City |
| State | TX | State |
| ZIP Code | 780458141 | 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 | 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 SUITE 203 | 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 |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLORIA E GIGI FLORES | Name |
| Phone | 9567174193 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 1484119 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | 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 IN LATINO FAMILIES, COMMUNITIES, AND ORGANIZATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 676175 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1337702 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 285325 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 146120 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 806 | InvestmentIncomePriorYear |
| Investment Income Current Year | 297 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 962456 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1484119 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 289974 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 345000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 516447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 784767 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47190 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 321648 | OtherExpensePriorYear |
| Other Expenses Current Year | 463314 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1128069 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1593081 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -165613 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -108962 | RevenuesLessExpensesCY |
| Total Assets BOY | 378151 | TotalAssetsBOY |
| Total Assets EOY | 332738 | TotalAssetsEOY |
| Total Liabilities BOY | 145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 378006 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 269044 | 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 IN LATINO FAMILIES, COMMUNITIES, AND ORGANIZATIONS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 841500 | Expense |
| Revenue | 146470 | Revenue |
| Description | NALCAB SUPPORTS LOCAL NON-PROFIT ORGANIZATIONS THAT FOCUS ON (A) 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. IN 2011, NALCAB PROVIDED TECHNICAL ASSISTANCE AND TRAINING SERVICES FOR 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. 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. NALCAB HOSTED A NATIONAL CONFERENCE AND REGIONAL CONVENINGS TO ADDRESS THE NEEDS AND INTERESTS OF ASSET BUILDING PRACTIONERS AND ASPIRING LEADERS IN THE INDUSTRY. THROUGH THESE EVENTS AND ONLINE ACTIVITIES, NALCAB FACILITATES INFORMATION SHARING AND PEER-TO-PEER LEARNIG AMONG NON-PROFIT PRACTIONERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 345000 | Expense |
| Grants | 345000 | Grants |
| Description | NALCAB MADE $345,000 IN PASS THROUGH 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 | 13772 | Expense |
| Description | IN 2011, NALCAB LAUNCHED THE SECOND CLASS OF ITS COLEGIO FELLOWSHIP FOR NEXT GENERATION LEADERS IN THE ASSET BUILDING AND COMMUNITY DEVELOPMENT FIELDS. THE FELLOWSHIP SEEKS TO PREPARE ASSET BUILDING PRACTIONERS WITH 2-8 YEARS OF EXPERIENCE TO TAKE ON LEADERSHIP ROLES IN THEIR ORGANIZATIONS. NALCAB ALSO PROVIDES INTERNSHIP OPPORTUNITIES FOR GRADUATE STUDENTS AND COLLEGE SENIORS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2783 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1203055 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NOEL A POYO | NamePerson |
| Telephone Number | 2102271010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 GUADALUPE STREET SUITE 203 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SONIA MARTINEZ | ||||||
| MEMBER | 0.75 | X | 0 | 0 | 0 | |
| RAMON LEON | ||||||
| MEMBER | 0.75 | X | 0 | 0 | 0 | |
| RAFAEL TORRES | ||||||
| VICE CHAIR | 1.25 | X | 0 | 0 | 0 | X |
| BEA STOTZER | ||||||
| IMM. PAST CHAIR | 2.50 | X | 0 | 0 | 0 | X |
| ROSE GARCIA | ||||||
| MEMBER | 0.75 | X | 0 | 0 | 0 | |
| RAUL RAYMUNDO | ||||||
| CHAIR | 2.50 | X | 0 | 0 | 0 | X |
| BERNARDO RAMIREZ | ||||||
| TREASURER | 1.25 | X | 0 | 0 | 0 | X |
| FERNANDO LEMOS | ||||||
| SECRETARY | 1.25 | X | 0 | 0 | 0 | X |
| LARRY GARCIA | ||||||
| MEMBER | 0.75 | X | 0 | 0 | 0 | |
| JOHN HERRERA | ||||||
| MEMBER | 0.75 | X | 0 | 0 | 0 | |
| EDMUNDO HIDALGO | ||||||
| MEMBER | 0.75 | X | 0 | 0 | 0 | |
| VERONICA BARELA | ||||||
| MEMBER | 0.75 | X | 0 | 0 | 0 | |
| LUIS GRANADOS | ||||||
| MEMBER | 1.25 | X | 0 | 0 | 0 | |
| VANESSA CALDERON-ROSADO | ||||||
| MEMBER | 0.75 | X | 0 | 0 | 0 | |
| ROBERTO BARRAGAN | ||||||
| MEMBER | 0.75 | X | 0 | 0 | 0 | |
| NOEL A POYO | ||||||
| EXECUTIVE DIR. | 40.00 | 123000 | 0 | 16956 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123000 | TotalReportableCompFromOrg |
| Total Other Compensation | 16956 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 30050 | MembershipDues |
| Government Grants | 289220 | GovernmentGrants |
| All Other Contributions | 1018432 | AllOtherContributions |
| Total Contributions | 1337702 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICE | 900099 | 99000 | 99000 |
| CONFERENCE FEES | 900099 | 47120 | 47120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 146120 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 297 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1484119 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146417 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345000 | Total |
| Program Services | 345000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123000 | Total |
| Program Services | 82248 | ProgramServices |
| Management And General | 33282 | ManagementAndGeneral |
| Fundraising | 7470 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521701 | Total |
| Program Services | 348851 | ProgramServices |
| Management And General | 141168 | ManagementAndGeneral |
| Fundraising | 31682 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11919 | Total |
| Program Services | 7970 | ProgramServices |
| Management And General | 3225 | ManagementAndGeneral |
| Fundraising | 724 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75855 | Total |
| Program Services | 50722 | ProgramServices |
| Management And General | 20524 | ManagementAndGeneral |
| Fundraising | 4609 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52292 | Total |
| Program Services | 36428 | ProgramServices |
| Management And General | 13159 | ManagementAndGeneral |
| Fundraising | 2705 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5595 | Total |
| Management And General | 5595 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103240 | Total |
| Program Services | 66038 | ProgramServices |
| Management And General | 37202 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17248 | Total |
| Program Services | 11269 | ProgramServices |
| Management And General | 5979 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22304 | Total |
| Program Services | 10358 | ProgramServices |
| Management And General | 11946 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19624 | Total |
| Program Services | 5552 | ProgramServices |
| Management And General | 14072 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49758 | Total |
| Program Services | 13688 | ProgramServices |
| Management And General | 36070 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119244 | Total |
| Program Services | 110004 | ProgramServices |
| Management And General | 9240 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102245 | Total |
| Program Services | 100579 | ProgramServices |
| Management And General | 1666 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3081 | Total |
| Management And General | 3081 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1861 | Total |
| Management And General | 1861 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING | 841 | 75 | 766 |
| FELLOWSHIP EXPENSES | 14273 | 14273 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593081 | Total |
| Program Services | 1203055 | ProgramServices |
| Management And General | 342836 | ManagementAndGeneral |
| Fundraising | 47190 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66199 | BOY |
| EOY | 4979 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201858 | BOY |
| EOY | 216655 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99930 | BOY |
| EOY | 88303 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5422 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10164 | BOY |
| EOY | 13554 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378151 | BOY |
| EOY | 332738 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145 | BOY |
| EOY | 3694 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145 | BOY |
| EOY | 63694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186433 | BOY |
| EOY | 143107 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191573 | BOY |
| EOY | 125937 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378006 | BOY |
| EOY | 269044 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378151 | BOY |
| EOY | 332738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -108962 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 216101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 957843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 912575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1337702 | CurrentTaxYear |
| Total | 3809628 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 957843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 912575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1337702 | CurrentTaxYear |
| Total | 3809628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1752610 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2057018 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297 | CurrentTaxYear |
| Total | 3332 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3812960 | TotalSupport |
| Public Support Pertcentage170 | 0.53950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43290 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18976 | OtherCostOrOtherBasis |
| Depreciation | 5422 | Depreciation |
| Book Value | 13554 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13554 | TotalOfBookValueLandBuildings |
| Total Revenue | 1484119 | TotalRevenue |
| Total Expenses | 1593081 | TotalExpenses |
| Excess Or Deficit For Year | -108962 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -108962 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1484119 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1484119 | RevenueSubtotal |
| Total Revenue Per Form990 | 1484119 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1593081 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1593081 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1593081 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WASHINGTON COMMUNITY ALLIANCE | |||||||
| 2100 24TH AVE S SUITE 380 | SEATTLE | WA | 98144 | 911704028 | 15000 | 0 | MICROENTERPRISE DEVELOPMENT |
| THE RESURRECTION PROJECT | |||||||
| 1818 S PAULINA | CHICAGO | IL | 60608 | 363576073 | 15000 | 0 | SUPPORT GREATER PILSEN |
| THE NEXT DOOR INC | |||||||
| P O BOX 661 | HOOD RIVER | OR | 97031 | 930600421 | 15000 | 0 | MICROENTERPRISE DEV |
| RURAL COMMUNITY DEV RESOURCES | |||||||
| 24 SOUTH 3RD AVE | YAKIMA | WA | 98902 | 911518311 | 15000 | 0 | FINANCIAL SERVICES |
| PARTNERS FOR PROSPERITY | |||||||
| 625 W PACIFIC SUITE 1 | BLACKFOOT | ID | 83221 | 841645103 | 15000 | 0 | TECH ASSISTANCE |
| NEO HISPANIC CENTER FOR ECONO | |||||||
| 2511 CLARK AVE | CLEVELAND | OH | 44109 | 341805510 | 17000 | 0 | SUBGRANT |
| MULTICULTURAL MARKET OF WILMA | |||||||
| 611 5TH ST SW | WILMAR | MN | 56201 | 010893778 | 15000 | 0 | NW AREA FOUND ASSETS BLDG |
| MISSISSIPPI IMMIGRANTS RIGHTS | |||||||
| 612 N STATE ST STE B | JACKSON | MS | 39202 | 943425290 | 15000 | 0 | SUBGRANTEE PAYMENT |
| MISSION ECONOMIC DEVEL | |||||||
| 2301 MISSION ST STE 301 | SAN FRANCISCO | CA | 94110 | 510187791 | 22500 | 0 | MICROENTERPRISE DEV |
| MIDLANDS LATINO COMM DEVELOPM | |||||||
| 4923 S 24TH SUITE 201 | OMAHA | NE | 68107 | 141973678 | 10000 | 0 | SALARY PROGRAM |
| LATINO ECONOMIC DEVELOP CTR | |||||||
| 1516 E LAKE STREET STE 201 | MINNEAPOLIS | MN | 55407 | 510467167 | 22500 | 0 | MICROENTERPRISE DEV |
| LATINO ECONOMIC DEVELOP CORP | |||||||
| 2316 18TH STREET NW | WASHINGTON | DC | 20009 | 521749216 | 22500 | 0 | MICROENTERPRISE DEV |
| LATINO COMMUNITY DEV CENTER | |||||||
| 100 WEST MORGAN STREET | DURHAM | NC | 27701 | 820551614 | 17000 | 0 | FINANCIAL EDUCATION |
| HISPANIC INTEREST COAL | |||||||
| P O BOX 190299 | BIRMINGHAM | AL | 35219 | 631225764 | 17000 | 0 | MICROENTERPRISE DEVELOPMENT |
| HACIENDA | |||||||
| 5136 NE 42ND AVE | PORTLAND | OR | 97218 | 930979064 | 10000 | 0 | CAPACITY BUILDING SERVICES |
| EL CENTRO HISPANO INC | |||||||
| 600 E MAIN STREET | DURHAM | NC | 27701 | 562011661 | 17000 | 0 | FISCAL SPONSOR |
| CONEXION AMERICAS | |||||||
| 800 18TH AVE SOUTH SUITE A | NASHVILLE | TN | 37203 | 621715618 | 15000 | 0 | MICROENTERPRISE DEVELOPMENT |
| CATHOLIC CHARITIES OF THE ARC | |||||||
| 680 W PEACHTREE ST NW | ATLANTA | GA | 30308 | 581097003 | 15000 | 0 | FINANCIAL LITERACY |
| AZTECA ECONOMIC DEVELOPMENT & | |||||||
| 20 ITURBIDE ST | LAREDO | TX | 78040 | 742230568 | 17000 | 0 | SMALL BUSINESS SUPPORT |
| ADELANTE MUJERES | |||||||
| 2420 19TH AVE | FOREST GROVE | OR | 97116 | 030473181 | 17000 | 0 | MICROENTERPRISE DEVELOPMENT |
| ACERCAMIENTO HISPANO | |||||||
| P O BOX 25277 | COLUMBIA | SC | 29224 | 571030805 | 17000 | 0 | FINANCIAL LITERACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | THE USE OF GRANT FUNDS IS MONITORED BY EVALUATING SPECIFIC CONTRACTUAL DELIVERABLES, MAINTAINING REGULAR CONTACT WITH GRANTEES, AND REQUIRING WRITTEN REPORTS THAT INCLUDE AN ACCOUNTING OF GRANT EXPENDITURES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER AND PROVIDED TO THE BOARD OF DIRECTORS. ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER |
Comments