NATIONAL ASSN OF LATINO ELECTED OFFICIALS NALEO EDUCATION FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSN OF LATINO ELECTED OFFICIALS NALEO EDUCATION FUND (EIN 52-1212849)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-09
- IRS object ID
- 202431919349301133
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-09T14:52:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464016990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PUN GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E SANDPOINTE AVENUE SUITE 600 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521212849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NALEO EDUCATIONAL FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NALE | BusinessNameControlTxt |
| Phone | 2137477606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE CENTER DRIVE STE | AddressLine1Txt |
| City | MONTEREY PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTURO VARGAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2137477606 | PhoneNum |
| Signature | 2024-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARTURO | PersonFirstNm |
| Person Last | VARGAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH HPUN CPA | PreparerPersonNm |
| PTIN | P01443751 | PTIN |
| Phone | 9497778800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ARTURO VARGAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE CENTER DRIVE STE 310 | AddressLine1Txt |
| City | MONTEREY PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,369,067 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NALEO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FULL LATINO PARTICIPATION IN THE AMERICAN POLITICAL PROCESS, FROM CITIZENSHIP TO PUBLIC SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,054,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,654,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,326 | PYInvestmentIncomeAmt |
| CY Investment Income | $276,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,082 | PYOtherRevenueAmt |
| CY Other Revenue | $42,345 | CYOtherRevenueAmt |
| PY Total Revenue | $10,079,749 | PYTotalRevenueAmt |
| CY Total Revenue | $10,369,067 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $835,965 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $796,342 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,186,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,889,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $515,778 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,635,380 | PYOtherExpensesAmt |
| CY Other Expenses | $4,266,448 | CYOtherExpensesAmt |
| PY Total Expenses | $12,658,121 | PYTotalExpensesAmt |
| CY Total Expenses | $11,951,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,578,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,582,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,848,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,995,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,786,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,516,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,062,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,479,245 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NALEO EDUCATION FUND IS THE LEADING NONPROFIT ORGANIZATION THAT FACILITATES FULL LATINO PARTICIPATION IN THE AMERICAN POLITICAL PROCESS, FROM CITIZENSHIP TO PUBLIC SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,239,502 | ExpenseAmt |
| Grant | $796,342 | GrantAmt |
| Revenue | $3,221,057 | RevenueAmt |
| Desc | CIVIC ENGAGEMENT: THIS PROGRAM SEEKS TO EDUCATE, MOBILIZE, AND INTEGRATE THE LATINO COMMUNITY IN THE DECISION MAKING PROCESS IN ORDER TO STRENGTHEN AMERICAN DEMOCRACY. WE ACHIEVE THIS THROUGH OUR NATURALIZATION, CIVIC INTEGRATION, AND VOTER EDUCATION AND MOBILIZATION PROGRAMS AT THE LOCAL COMMUNITY LEVEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,248,718 | ExpenseAmt |
| Revenue | $2,844,947 | RevenueAmt |
| Desc | CONSTITUENCY SERVICES: THIS LATINO PROGRAM PROMOTES THE GOVERNANCE AND POLICYMAKING SUCCESS OF LATINO OFFICIALS THROUGH 8 INSTITURES HELD THROUGHOUT THE COUNTRY THAT FOCUS ON ENERGY, EMERGENCY PREPAREDNESS, SCHOOL GOVERNANCE, EARLY LEARNING, HIGHER EDUCATION AND NEWLY ELECTED OFFICIALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,857,445 | ExpenseAmt |
| Revenue | $1,947,950 | RevenueAmt |
| Desc | ANNUAL CONFERENCE - BRINGS TOGETHER POLITICAL, CIVIC, AND BUSINESS LEADERS TO ATTEND PRESENTATIONS AND WORKSHOPS ON PUBLIC POLICY ISSUES AFFECTING THE LATINO COMMUNITY AND IS SUPPORTED THROUGH CONFERENCE REGISTRATION FEES AND CORPORATE SPONSORSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,315,687 | ExpenseAmt |
| Revenue | $501,779 | RevenueAmt |
| Desc | POLICY, RESEARCH AND ADVOCACY - PROVIDES A WIDE ARRAY OF PROFESSIONAL AND LEADERSHIP DEVELOPMENT PROGRAMS FOR LATINO ELECTED AND APPOINTED OFFICIALS. THE NALEO POLICY INSTITUTE PROVIDES KEY TRAINING AND TECHNICAL ASSISTANCE ON A SPECTRUM OF HIGH-PRIORITY LATINO ISSUES, AND THE SUMMITS BRING TOGETHER ELECTED OFFICIALS FROM ACROSS THE UNITED STATES TO ADDRESS TOPICS IN EDUCATION, HEALTH AND GOVERNANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,315,687 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $501,779 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,661,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUAN C VARGAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2137477606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE CENTER DRIVE STE 310 | AddressLine1Txt |
| City | MONTEREY PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARA CANDELARIA REARDON | ||||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| RICK R OLIVAREZ | ||||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE MANCIAS | ||||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| LUBBY NAVARRO | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DIEGO ESPINOZA | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BONNIE GARCIA | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARY GONZALEZ | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RICARDO LARA | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ALEJANDRA SOTELO-SOLIS | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CARLOS E TOBON | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LUIS ROSERO | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PEGGY MULLER-ARAGON | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PAULINE MEDRANO | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RUBEN BARRALES | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| EMILIO GONZALEZ | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PEP VALDES | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ARTURO VARGAS | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $245,900 | $0 | $29,605 | 10.00 | ||||
| ERICA BERNAL-MARTINEZ | ||||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $201,706 | $0 | $24,285 | |||||
| ROSALIND GOLD | ||||||||||
| CHIEF PUBLIC POLICY OFFICE | 40.00 | Yes (X) | $201,815 | $0 | $0 | |||||
| JUAN C VARGAS | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $202,805 | $0 | $0 | |||||
| AMANDA N BOSQUEZ | ||||||||||
| EMPLOYEE | 40.00 | $169,938 | $0 | $0 | Yes (X) | |||||
| ANGELA WEIMER | ||||||||||
| EMPLOYEE | 40.00 | $148,123 | $0 | $0 | Yes (X) | |||||
| JUAN I ROSA | ||||||||||
| EMPLOYEE | 40.00 | $144,200 | $0 | $0 | Yes (X) | |||||
| JOSE R CARRILLO | ||||||||||
| EMPLOYEE | 40.00 | $123,869 | $0 | $0 | Yes (X) | |||||
| ROSITA RAMIREZ | ||||||||||
| EMPLOYEE | 40.00 | $140,263 | $0 | $0 | Yes (X) | |||||
| MARIO BEOVIDES | ||||||||||
| EMPLOYEE | 40.00 | $133,900 | $0 | $0 | Yes (X) | |||||
| AZALEA M CANDELARIA | ||||||||||
| FORMER DIRECTOR | 0.00 | $102,389 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,814,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN AMERICAN RESEARCH COLLABORATIVE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 EAST PEARL STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RESEARCH | ServicesDesc |
| Compensation | $543,701 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $486,161 | GovernmentGrantsAmt |
| All Other Contributions | $9,167,900 | AllOtherContributionsAmt |
| Total Contributions | $9,654,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REGISTRATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $395,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,711 | TotalRevenueColumnAmt |
| Exclusion | $276,711 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,345 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,369,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $438,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $276,711 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,342 | TotalAmt |
| Program Services | $796,342 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,494 | TotalAmt |
| Program Services | $192,852 | ProgramServicesAmt |
| Management And General | $292,112 | ManagementAndGeneralAmt |
| Fundraising | $16,530 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,309,685 | TotalAmt |
| Program Services | $3,861,872 | ProgramServicesAmt |
| Management And General | $1,092,214 | ManagementAndGeneralAmt |
| Fundraising | $355,599 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,447 | TotalAmt |
| Program Services | $76,617 | ProgramServicesAmt |
| Management And General | $22,263 | ManagementAndGeneralAmt |
| Fundraising | $6,567 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,818 | TotalAmt |
| Program Services | $387,868 | ProgramServicesAmt |
| Management And General | $112,704 | ManagementAndGeneralAmt |
| Fundraising | $33,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,765 | TotalAmt |
| Program Services | $307,135 | ProgramServicesAmt |
| Management And General | $105,304 | ManagementAndGeneralAmt |
| Fundraising | $26,326 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,160 | TotalAmt |
| Program Services | $303,064 | ProgramServicesAmt |
| Management And General | $766,298 | ManagementAndGeneralAmt |
| Fundraising | $2,798 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,375 | TotalAmt |
| Program Services | $87,375 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,879 | TotalAmt |
| Program Services | $21,811 | ProgramServicesAmt |
| Management And General | $5,046 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,666 | TotalAmt |
| Program Services | $107,771 | ProgramServicesAmt |
| Management And General | $58,417 | ManagementAndGeneralAmt |
| Fundraising | $10,478 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,707 | TotalAmt |
| Program Services | $565,514 | ProgramServicesAmt |
| Management And General | $31,030 | ManagementAndGeneralAmt |
| Fundraising | $10,163 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,341 | TotalAmt |
| Program Services | $1,492,759 | ProgramServicesAmt |
| Management And General | $37,416 | ManagementAndGeneralAmt |
| Fundraising | $17,166 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,115 | TotalAmt |
| Program Services | $16,663 | ProgramServicesAmt |
| Management And General | $5,090 | ManagementAndGeneralAmt |
| Fundraising | $2,362 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,140 | TotalAmt |
| Program Services | $20,351 | ProgramServicesAmt |
| Management And General | $23,703 | ManagementAndGeneralAmt |
| Fundraising | $5,086 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $355,552 | $293,016 | $50,833 | $11,703 |
| LEASES | $212,123 | $88,874 | $106,536 | $16,713 |
| SUBSCRIPTION | $40,356 | $13,307 | $26,509 | $540 |
| REPAIR & MAINTENTANCE | $33,115 | $782 | $31,943 | $390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,919 | TotalAmt |
| Program Services | $27,379 | ProgramServicesAmt |
| Management And General | $7,451 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,951,999 | TotalAmt |
| Program Services | $8,661,352 | ProgramServicesAmt |
| Management And General | $2,774,869 | ManagementAndGeneralAmt |
| Fundraising | $515,778 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,005 | BOYAmt |
| EOY | $1,034,345 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,980 | BOYAmt |
| EOY | $935,558 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,245 | BOYAmt |
| EOY | $1,820,435 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,969 | BOYAmt |
| EOY | $163,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,725 | BOYAmt |
| EOY | $79,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $636,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $626,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,217 | BOYAmt |
| EOY | $10,102 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,356 | BOYAmt |
| EOY | $1,893,606 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,191 | BOYAmt |
| EOY | $2,059,102 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,848,688 | BOYAmt |
| EOY | $7,995,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,084 | BOYAmt |
| EOY | $512,413 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,491 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,936 | BOYAmt |
| EOY | $2,004,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,511 | BOYAmt |
| EOY | $2,516,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,149 | BOYAmt |
| EOY | $1,891,153 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946,028 | BOYAmt |
| EOY | $3,588,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,062,177 | BOYAmt |
| EOY | $5,479,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,848,688 | BOYAmt |
| EOY | $7,995,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,582,932 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,167,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,578,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,372,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,054,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,654,061 | CurrentTaxYearAmt |
| Total | $56,826,610 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,167,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,578,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,372,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,054,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,654,061 | CurrentTaxYearAmt |
| Total | $56,826,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,826,610 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,711 | CurrentTaxYearAmt |
| Total | $477,864 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,345 | CurrentTaxYearAmt |
| Total | $91,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,396,001 | TotalSupportAmt |
| Public Support CY170 | 0.99010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,575 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,575 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,575 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,115 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,029 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,460 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | 0 | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $827,441 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,478 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,048 | CurrentYearMinus1Amt |
| Current Year | $4,115 | CurrentYearAmt |
| Total | $841,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,261,623 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,104 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,388 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,241 | CurrentYearMinus1Amt |
| Current Year | $20,575 | CurrentYearAmt |
| Total | $123,308 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $206,860 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,370 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,012 | CurrentYearMinus1Amt |
| Current Year | $1,029 | CurrentYearAmt |
| Total | $210,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $315,407 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,857 | CurrentYearMinus3Amt |
| Total | $3,857 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,712 | DepreciationAmt |
| Book Value | $10,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,102 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $1,973,967 |
| DEPOSITS | $85,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,059,102 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $2,004,191 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,004,191 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,369,067 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,369,067 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,369,067 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,951,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,951,999 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,951,999 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN GATEWAYS | |||||||
| 314 E HIGHLAND MALL BLVD SUITE 501 | AUSTIN | TX | 78752 | 742578266 | $8,875 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| BAKERRIPLEY | |||||||
| 4450 HARRISBURG BLVD STE 200 | HOUSTON | TX | 77011 | 237062976 | $30,500 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| BONDING AGAINST ADV | |||||||
| 10202 RIPPLE LAKE DR | HOUSTON | TX | 77065 | 272256912 | $171,500 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| CASA | |||||||
| 8151 15TH AVENUE | LANGLEY PARK | MD | 20783 | 521372972 | $32,500 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| CENTRO CHA | |||||||
| 1633 LONG BEACH BLVD | LONG BEACH | CA | 90813 | 330703131 | $20,352 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| CHIRLA | |||||||
| 2533 W THIRD STREET SUITE 101 | LOS ANGELES | CA | 90057 | 954421521 | $11,786 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| DOMINICANOS USA | |||||||
| PO BOX 936 | BRONX | NY | 10455 | 463738190 | $104,500 | $0 | VOTER REGISTRATION SERVICES & NATURALIZATION APPLICATION ASSISTANCE |
| GAY MENS HEALTH CRISIS INC | |||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | 133130146 | $9,002 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| HISPANIC UNITY OF FLORIDA | |||||||
| 5840 JOHNSON ST | HOLLYWOOD | FL | 33021 | 592230272 | $57,600 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| LATIN AMERICAN COALITION | |||||||
| 4938 CENTRAL AVE STE 101 | CHARLOTTE | NC | 28205 | 581945776 | $53,000 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| MAKEROADNY(GROVE)ST | |||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 113344389 | $22,000 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| MAKETHEROADSTATES NJ | |||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 843988830 | $5,012 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| MI CASA | |||||||
| 1721 LINK ROAD | WINSTON SALEM | NC | 27103 | 472743583 | $28,400 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| NORTH CAROLINA ASIAN AMERICANS TOGETHER (NCAAT) | |||||||
| 711 HILLSBOROUGH STREET STE 102 | RALEIGH | NC | 27603 | 813125435 | $5,400 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| NORTHERN MANHATTAN COALITION | |||||||
| 5030 BROADWAY STE 639 | NEW YORK | NY | 10034 | 133255591 | $10,010 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| PROYECTOINMIGRANTE ICS INC | |||||||
| 832 S CARRIER PKWY | GRAND PRAIRIE | TX | 75051 | 104157357 | $76,512 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| RESEARCH FOUNDATION OF CUNY | |||||||
| 230 WEST 41ST ST 7TH FLOOR | NEW YORK | NY | 10036 | 131988190 | $86,004 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| SOUTHEAST ASIAN COALITION | |||||||
| 500 BRADFORD DR UNIT C | CHARLOTTE | NC | 28208 | 460786773 | $5,400 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| UNIDOS POR ECUADOR | |||||||
| 300 WILSHIRE BLVD SUITE 237 | CASSELBERRY | FL | 32707 | 471593075 | $7,500 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
| CENTERFORIMMIGADVANC | |||||||
| 1109 SW 8TH STREET | MIAMI | FL | 33130 | 421734913 | $23,225 | $0 | NATURALIZTION APPLICATION ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AS A PARTNER OF THE NEW AMERICANS CAMPAIGN (NAC), NALEO EDUCATIONAL FUND DISBURSES FUNDS TO PARTNER ORGANIZATIONS IN GEORGIA, FLORIDA, NORTH CAROLINA, TEXAS, MARYLAND, NEW YORK,CALIFORNIA, AND NEVADA. THE GOAL OF THE NAC IS TO INCREASE THE NUMBER OF ELIGIBLE LPRS WHO APPLY TO BECOME U.S. CITIZENS, PRIOR TO DISBURSING THE FUNDS, NALEO EDUCATIONAL FUND ENTERS INTO AN MOU WITH EACH SUBGRANTEE. IN THIS ROLE, NALEO EDUCATIONAL FUND IS RESPONSIBLE FOR REPORTING THE NUMBER OF APPLICATIONS ASSISTED AND SUBMITTED BY NAC-FUNDED SUB-GRANTEES TO THE IMMIGRANT LEGAL RESOURCE CENTER, NALEO EDUCATIONAL FUND MUST ALSO MAKE EVERY EFFORT TOENSURE SUBGRANTEES ORGANIZE AND PARTICIPATE IN APPLICATION PROCESSING GROUP WORKSHOPS IN COLLABORATION WITH OTHER NAC-FUNDED LOCAL PARTNERS. NALEO EDUCATIONAL FUND STAFF PROVIDES TECHNICAL ASSISTANCE AND SUPPORT TO SUBGRANTEES TO ENSURE THAT THEY MEET THE OUTLINED GOALS AND UTILIZE TOOLS DEVELOPED BY NAC PARTNERS. IN ADDITION, NALEO EDUCATIONAL FUND SERVES AS A NEW AMERICAN CAMPAIGN SITE LEADER IN HOUSTON, LOS ANGELES, NEW YORK AND CHARLOTTE. IN THESE SITES, NALEO EDUCATIONAL STAFF IS RESPONSIBLE FOR CONDUCTING LOCAL COLLABORATION MEETINGS, WORK WITH AFFILIATES TO ENSURE THEY MEET THEIR APPLICATION GOALS AND IS ALSO RESPONSIBLE FOR CONVENING AFFILIATES TO SHARE BEST PRACTICES, RESOURCES, AND MATERIALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTURO VARGAS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $245,900 | $0 | $0 | $0 | $0 | $0 | $4,883 | $0 | $24,722 | $0 | $275,505 | $0 | $0 | $0 |
| ERICA BERNAL-MARTINEZ | ||||||||||||||
| CHIEF OPERATING OFFICER | $201,706 | $0 | $0 | $0 | $0 | $0 | $4,006 | $0 | $20,279 | $0 | $225,991 | $0 | $0 | $0 |
| JUAN C VARGAS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $202,805 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $202,805 | $0 | $0 | $0 |
| ROSALIND GOLD | ||||||||||||||
| CHIEF PUBLIC POLICY OFFICE | $201,815 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $201,815 | $0 | $0 | $0 |
| AMANDA N BOSQUEZ | ||||||||||||||
| EMPLOYEE | $169,938 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $169,938 | $0 | $0 | $0 |
| AZALEA M CANDELARIA | ||||||||||||||
| FORMER DIRECTOR | $102,389 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $102,389 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, PART VI, SECTION B, LINE 11B: THE FORM990 ISPROVIDED TO THE CEO AND CFO FOR THEI REVIEW, COMMENTS AND APPROVAL. A COPY OF THE COMPLETED RETURN IS SENT TO ALL VOTING MEMBERS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM EVERY YEAR WHICH IS COLLECTED AND REVIEWED BY THE CEO AND BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZES A COMPENSATION SURVEY ANDAPPROVAL BY THE BOARD FOR DETERMINING COMPENSATION OFTHEORGANIZATION'SEXECUTIVE DIRECTOR. THE INDIVIDUAL GOES THROUGH A PERFORMANCE REVIEW BY THE DIRECT SUPERVISOR WHO RECOMMENDS PAY INCREASE. THIS IS REVIEWED AND APPROVED BY CEO, HR, AND CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ALL DOCUMENTS UPON REQUEST AND THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG |
| FORM 990. PART XIII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF LATINO ELECTED AND APPOINTED OFFICIALS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE CENTER DRIVE STE 310 | AddressLine1Txt |
| City | MONTEREY PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521076236 | EIN |
| Primary Activities | MEMBERSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF LATINO ELECTED & APPOINTED OFFICIALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |