LATINOS UNITED FOR A NEW AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LATINOS UNITED FOR A NEW AMERICA (EIN 46-5043077)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349321928
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:37:16-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S RIVER HEIGHTS DR SUITE 300 | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465043077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATINOS UNITED FOR A NEW AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATI | BusinessNameControlTxt |
| Phone | 4084936486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 STORY RD STE 221 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE ROMERO | PersonNm |
| Person Title | CO-DIRECTOR | PersonTitleTxt |
| Phone | 4084662722 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSE | PersonFirstNm |
| Person Last | ROMERO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE ROMERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 STORY RD STE 221 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,131,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LUNALATINOSUNIDOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF LATINOS UNITED FOR A NEW AMERICA (LUNA) IS TO UNIFY THE LATINO COMMUNITY WITH THE GOAL OF SIGNIFICANTLY IMPROVING THE QUALITY OF LIFE OF OUR FAMILIES AND THE FUTURE OF OUR CHILDREN THROUGH ADVOCACY AND CIVIC PARTICIPATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $473,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,097,281 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $32,699 | CYOtherRevenueAmt |
| PY Total Revenue | $473,766 | PYTotalRevenueAmt |
| CY Total Revenue | $1,129,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,516 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $255,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $849,536 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,122 | PYOtherExpensesAmt |
| CY Other Expenses | $131,073 | CYOtherExpensesAmt |
| PY Total Expenses | $386,206 | PYTotalExpensesAmt |
| CY Total Expenses | $980,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $149,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $382,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $609,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,063 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $356,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $447,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF LATINOS UNITED FOR A NEW AMERICA (LUNA) IS TO UNIFY THE LATINO COMMUNITY WITH THE GOAL OF SIGNIFICANTLY IMPROVING THE QUALITY OF LIFE OF OUR FAMILIES AND THE FUTURE OF OUR CHILDREN THROUGH ADVOCACY AND CIVIC PARTICIPATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $195,842 | ExpenseAmt |
| Desc | ENVIRONMENTAL JUSTICE : ENVIRONMENTAL JUSTICE ACADEMY: PROVIDED A SERIES OF WORKSHOPS ON CONSERVATION AND HOW COMMUNITY MEMBERS CAN MAKE THEIR HOMES MORE SUSTAINABLE AND GREEN. REID-HILLVIEW AIRPORT CAMPAIGN: FOCUSED ON: 1) PROVIDING OUTREACH AND EDUCATION SERVICES TO THE COMMUNITIES SURROUNDING THE RHV AIRPORT, RELATING TO THE HEALTH RISKS ASSOCIATED WITH AIRBORNE LEAD EMISSIONS; 2) SUPPORTING AND ENCOURAGING COMMUNITY MEMBERS TO MEANINGFULLY PARTICIPATE IN UPCOMING GOVERNMENTAL PROCESSES AFFECTING THEIR LIVES. RECYCLE SAN JOSE: A CAMPAIGN IN PARTNERSHIP WITH THE CITY OF SAN JOSE, WHERE WE CONDUCTED OUTREACH TO THE LATINX COMMUNITY TO DISCUSS THE IMPORTANCE OF RECYCLING, WHAT ITEMS CAN BE RECYCLED, AND SHARE INFORMATION ABOUT RECYCLING RESOURCES IN THE CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,364 | ExpenseAmt |
| Desc | EMERGENCY RENTAL ASSISTANCE (ERA) CAMPAIGN: ERA CAMPAIGN AIMED TO INFORM TENANTS ABOUT RENTAL ASSISTANCE, COVID-19 RESOURCES, AND EDUCATE THE COMMUNITY ABOUT TENANT RIGHTS AND LEGAL RESOURCES. ADDITIONALLY, THE CAMPAIGN FOCUSED ON ASSISTING TENANTS IN APPLYING FOR RENTAL ASSISTANCE THROUGH STATE HOUSING. THROUGH THIS CAMPAIGN, WE CANVASSED 14,124 HOMES, HAD OVER 4,000 CONVERSATIONS WITH TENANTS, AND HELPED 104 PEOPLE APPLY FOR COVID RENTAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,370 | ExpenseAmt |
| Desc | IMMIGRATION: RAPID RESPONSE NETWORK: UNITES ORGANIZATIONS TO PROTECT OUR IMMIGRANT COMMUNITY FROM DEPORTATION. PAPELES PARA TODOS: GATHERS A MOVEMENT OF PEOPLE IMPACTED BY THE IMMIGRATION SYSTEM WHO ARE GUIDED TO LEAD KNOW YOUR RIGHTS PRESENTATIONS AND OUTREACH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,258 | ExpenseAmt |
| Desc | CHAPTERS: AT LUNA, WE HAVE A HYPERLOCAL APPROACH TO COMMUNITY ORGANIZING, WHERE WE SUPPORT THE LIBERATION OF NEIGHBORHOODS TO BE SELF-SUFFICIENT AND AUTONOMOUS. WE REFER TO THESE LOCAL NEIGHBORHOODS AS CHAPTERS. FISCAL SPONSORSHIP: AT LUNA, WE OFFER OUR LEGAL AND TAX-EXEMPT STATUS TO GROUPS AND PROJECTS THAT ARE ENGAGED IN ACTIVITIES RELATED TO SERVING THE LATINX COMMUNITY AND/OR OUR ORGANIZATION'S MISSION. EDUCATION: IN PARTNERSHIP WITH THE EVERGREEN COMMUNITY COLLEGE, WE ENGAGED RESIDENTS OF EAST SAN JOSE TO BETTER UNDERSTAND WHAT THE COMMUNITY NEEDS TO SUCCEED IN HIGHER EDUCATION. THE FOCUS OF THIS PROJECT WAS TO HELP THE EVERGREEN COMMUNITY COLLEGE MAKE A DECISION THAT IS COMMUNITY-DRIVEN AND WILL BENEFIT RESIDENTS IN EAST SAN JOSE. TRANSPORTATION: ENGAGING THE SPANISH SPEAKING COMMUNITIES IN EAST SAN JOSE TO PROVIDE FEEDBACK ON TRANSPORTATION POLICIES THAT WILL DIRECTLY IMPACT THEIR MOVEMENT AND SAFETY IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $146,258 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $522,834 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE ROMERO | PersonNm |
| Phone | 4084936486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 STORY RD STE 221 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MAYRA PELAGIO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $68,500 | $0 | $5,360 | |
| BALTAZAR BARON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SALVADOR BUSTAMANTE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JORGE CASAS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE CORDOVA | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIA GRANADOS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DELMA HERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALFONSO MENDEZ | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARISELA RAMOS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| OMAR VAZQUEZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,360 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $219,668 | GovernmentGrantsAmt |
| All Other Contributions | $877,613 | AllOtherContributionsAmt |
| Noncash Contributions | $340 | NoncashContributionsAmt |
| Total Contributions | $1,097,281 | TotalContributionsAmt |
| Fundraising Gross Income | $33,719 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,020 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,699 | TotalRevenueColumnAmt |
| Exclusion | $32,699 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,129,980 | TotalRevenueColumnAmt |
| Exclusion | $32,699 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,860 | TotalAmt |
| Program Services | $54,476 | ProgramServicesAmt |
| Management And General | $11,893 | ManagementAndGeneralAmt |
| Fundraising | $7,491 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,503 | TotalAmt |
| Program Services | $412,667 | ProgramServicesAmt |
| Management And General | $90,093 | ManagementAndGeneralAmt |
| Fundraising | $56,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,173 | TotalAmt |
| Program Services | $37,371 | ProgramServicesAmt |
| Management And General | $173,663 | ManagementAndGeneralAmt |
| Fundraising | $5,139 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060 | TotalAmt |
| Management And General | $2,060 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,453 | TotalAmt |
| Program Services | $298 | ProgramServicesAmt |
| Management And General | $3,155 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878 | TotalAmt |
| Program Services | $754 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,481 | TotalAmt |
| Program Services | $6,270 | ProgramServicesAmt |
| Management And General | $21,211 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,938 | TotalAmt |
| Management And General | $38,183 | ManagementAndGeneralAmt |
| Fundraising | $1,755 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $1,379 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,262 | TotalAmt |
| Management And General | $35,262 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS & SUPPL | $11,511 | $5,179 | $6,332 | |
| MEALS & ENTERTAINMENT | $6,516 | $5,564 | $702 | $250 |
| REIMBURSED EXPENSES | $2,545 | $205 | $2,340 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,609 | TotalAmt |
| Program Services | $522,834 | ProgramServicesAmt |
| Management And General | $386,357 | ManagementAndGeneralAmt |
| Fundraising | $71,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,425 | BOYAmt |
| EOY | $607,273 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577 | BOYAmt |
| EOY | $1,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,002 | BOYAmt |
| EOY | $609,190 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,097 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,975 | BOYAmt |
| EOY | $71,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,975 | BOYAmt |
| EOY | $162,063 | 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 | $356,027 | BOYAmt |
| EOY | $447,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,027 | BOYAmt |
| EOY | $447,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,002 | BOYAmt |
| EOY | $609,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $149,371 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$58,271 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,097,281 | CurrentTaxYearAmt |
| Total | $2,476,413 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $33,719 | CurrentTaxYearAmt |
| Total | $33,719 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,131,000 | CurrentTaxYearAmt |
| Total | $2,510,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,510,132 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,131,000 | CurrentTaxYearAmt |
| Total | $2,510,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES FUNDS FROM NEIGHBORHOOD ASSOCIATIONS ("CHAPTERS") DURING THEIR INITIAL ORGANIZATIONAL PHASE. THESE FUNDS ARE HELD UNTIL THE CHAPTERS ESTABLISH A SEAPRATE BANK ACCOUNT. ONCE THE ACCOUNTS ARE ESTABLISHED, THE ORGANIZATION TRANSFERS THE FUNDS BACK TO THE CHAPTERS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $33,719 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,719 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,020 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,719 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,719 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,020 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,699 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF LATINOS UNITED FOR A NEW AMERICA (LUNA) IS TO UNIFY THE LATINO COMMUNITY WITH THE GOAL OF SIGNIFICANTLY IMPROVING THE QUALITY OF LIFE OF OUR FAMILIES AND THE FUTURE OF OUR CHILDREN THROUGH ADVOCACY AND CIVIC PARTICIPATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | ENVIRONMENTAL JUSTICE : ENVIRONMENTAL JUSTICE ACADEMY: PROVIDED A SERIES OF WORKSHOPS ON CONSERVATION AND HOW COMMUNITY MEMBERS CAN MAKE THEIR HOMES MORE SUSTAINABLE AND GREEN. REID-HILLVIEW AIRPORT CAMPAIGN: FOCUSED ON: 1) PROVIDING OUTREACH AND EDUCATION SERVICES TO THE COMMUNITIES SURROUNDING THE RHV AIRPORT, RELATING TO THE HEALTH RISKS ASSOCIATED WITH AIRBORNE LEAD EMISSIONS; 2) SUPPORTING AND ENCOURAGING COMMUNITY MEMBERS TO MEANINGFULLY PARTICIPATE IN UPCOMING GOVERNMENTAL PROCESSES AFFECTING THEIR LIVES. RECYCLE SAN JOSE: A CAMPAIGN IN PARTNERSHIP WITH THE CITY OF SAN JOSE, WHERE WE CONDUCTED OUTREACH TO THE LATINX COMMUNITY TO DISCUSS THE IMPORTANCE OF RECYCLING, WHAT ITEMS CAN BE RECYCLED, AND SHARE INFORMATION ABOUT RECYCLING RESOURCES IN THE CITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | CHAPTERS: AT LUNA, WE HAVE A HYPERLOCAL APPROACH TO COMMUNITY ORGANIZING, WHERE WE SUPPORT THE LIBERATION OF NEIGHBORHOODS TO BE SELF-SUFFICIENT AND AUTONOMOUS. WE REFER TO THESE LOCAL NEIGHBORHOODS AS CHAPTERS. FISCAL SPONSORSHIP: AT LUNA, WE OFFER OUR LEGAL AND TAX-EXEMPT STATUS TO GROUPS AND PROJECTS THAT ARE ENGAGED IN ACTIVITIES RELATED TO SERVING THE LATINX COMMUNITY AND/OR OUR ORGANIZATION'S MISSION. EDUCATION: IN PARTNERSHIP WITH THE EVERGREEN COMMUNITY COLLEGE, WE ENGAGED RESIDENTS OF EAST SAN JOSE TO BETTER UNDERSTAND WHAT THE COMMUNITY NEEDS TO SUCCEED IN HIGHER EDUCATION. THE FOCUS OF THIS PROJECT WAS TO HELP THE EVERGREEN COMMUNITY COLLEGE MAKE A DECISION THAT IS COMMUNITY-DRIVEN AND WILL BENEFIT RESIDENTS IN EAST SAN JOSE. TRANSPORTATION: ENGAGING THE SPANISH SPEAKING COMMUNITIES IN EAST SAN JOSE TO PROVIDE FEEDBACK ON TRANSPORTATION POLICIES THAT WILL DIRECTLY IMPACT THEIR MOVEMENT AND SAFETY IN THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS VOTE TO APPROVE ORGANIZATIONAL POLICIES AND CHANGES TO THE ORGANIZATION'S CONSTITUTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE DEPUTY DIRECTOR AND CO-DIRECTOR OF THE ORGANIZATION BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |