LATIN AMERICAN ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LATIN AMERICAN ASSOCIATION INC (EIN 58-1237316)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-11
- IRS object ID
- 202133159349302363
- Schema version
- 2020v4.0
- 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 | 2021-11-11T09:18:54-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 GLENRIDGE DR STE 650 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303424959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581237316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATIN AMERICAN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATI | BusinessNameControlTxt |
| Phone | 4046381800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 BUFORD HIGHWAY NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANTIAGO MARQUEZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4046381800 | PhoneNum |
| Signature | 2021-11-04 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SANTIAGO | PersonFirstNm |
| Person Last | MARQUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AILEEN B BOLGER | PreparerPersonNm |
| PTIN | P01259088 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANTIAGO MARQUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 BUFORD HIGHWAY NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,899,869 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE LAA EMPOWERS LATINOS TO ADAPT, INTEGRATE AND THRIVE BY PROVIDING RESOURCES SUCH AS FOOD,SHELTER,CLOTHING,ECONOMIC PROGRAMS, A LATINA ENTREPRENEURAL PROGRAM AS WELL AS YOUTH MENTORING AND IMMIGRATION SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 460 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,597,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,190,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $805,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $915,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $780,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $230,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $721,496 | PYOtherRevenueAmt |
| CY Other Revenue | $508,439 | CYOtherRevenueAmt |
| PY Total Revenue | $4,905,254 | PYTotalRevenueAmt |
| CY Total Revenue | $5,845,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $319,688 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $721,026 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,465,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,682,547 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,367,030 | PYOtherExpensesAmt |
| CY Other Expenses | $1,424,931 | CYOtherExpensesAmt |
| PY Total Expenses | $4,152,440 | PYTotalExpensesAmt |
| CY Total Expenses | $4,828,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $752,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,016,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,621,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,510,002 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $824,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $370,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,797,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,139,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LAA EMPOWERS LATINOS TO ADAPT, INTEGRATE AND THRIVE BY PROVIDING RESOURCES SUCH AS FOOD,SHELTER,CLOTHING,ECONOMIC PROGRAMS, A LATINA ENTREPRENEURAL PROGRAM AS WELL AS YOUTH MENTORING AND IMMIGRATION SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,946,015 | ExpenseAmt |
| Grant | $721,026 | GrantAmt |
| Revenue | $915,435 | RevenueAmt |
| Desc | FOR NEARLY 50 YEARS, THE LATIN AMERICAN ASSOCIATION (LAA) HAS GROWN TO BECOME THE REGION'S LEADING AGENCY REPRESENTING GEORGIA'S LATINO ISSUES. LAA HAS WORKED TO EMPOWER GEORGIA'S LATINO COMMUNITIES, PARTICULARLY THOSE WITH LOW-INCOMES, LIMITED ENGLISH PROFICIENCY, AND RISK OF HOMELESSNESS, BUT DOES NOT DISCRIMINATE IN OUR SERVICE PROVISION. THE LAA OFFERS A TARGETED MENU OF DIRECT SERVICES THAT HELPS LATINO INDIVIDUALS ASSIMILATE AND BECOME CONTRIBUTING MEMBERS OF GEORGIA'S COMMUNITY. THE LAA ASSISTS 44,000 CLIENTS A YEAR IN SORTING THROUGH AVAILABLE OPTIONS FOR GETTING THEIR NEEDS MET IN A LANGUAGE THEY UNDERSTAND AND IN AN ENVIRONMENT THAT IS CULTURALLY RESPONSIVE TO THEM. THE LAA USES A TEAM OF BILINGUAL CASE MANAGERS TO MEET WITH EACH CLIENT TO DETERMINE THEIR GOALS FOR INCREASING WELL-BEING, LONG-TERM STABILITY. LAA STAFF DIRECTLY PROVIDE SERVICES OR CONNECT CLIENTS TO NEEDED RESOURCES, SUCH AS FOOD, SHELTER, CLOTHING, CASE MANAGEMENT, & DOMESTIC VIOLENCE MITIGATION. ONCE A CLIENT HAS THEIR BASIC NEEDS MET, THE LAA OFFERS A VARIETY OF ECONOMIC PROGRAMS, INCLUDING QUARTERLY JOB FAIRS, RESUME REVIEW, JOB TRAINING FOR SPECIFIC INDUSTRIES, AND A LATINA ENTREPRENEURIAL PROGRAM, TO BRING THE CLIENT TO A LEVEL OF FINANCIAL SECURITY. DEPENDING ON THE CLIENT'S NEEDS, THE LAA CONTINUES TO PROVIDE ASSISTANCE IN YOUTH MENTORING AND IMMIGRATION SERVICES. THE FULL SCOPE OF SERVICES THAT THE LAA PROVIDES PULLS THE LATINO COMMUNITY TOWARD SOCIAL EQUITY BY ENSURING FINANCIAL STABILITY AND OPENING DOORS FOR FUTURE SUCCESS. LAA SERVICES ARE FREE OR REDUCED FEES FOR CLIENTS AND THE LAA OFFERS SUBSIDIZED LEGAL FEES THANKS TO GENEROUS DONORS. THE COVID-19 PANDEMIC AND ECONOMIC CRISIS IMPACTED GEORGIA'S LATINO FAMILIES DRAMATICALLY. THE LATINO COMMUNITY FACED A CRISIS OF BASIC NEEDS IN 2020. THE LAA PLAYED A CRITICAL ROLE IN EDUCATING THE COMMUNITY DURING THE COVID-19 PANDEMIC AND INFORMING FAMILIES OF THE RESOURCES AND SERVICES AVAILABLE INCLUDING WEEKLY COVID-19 VACCINATIONS AT THE LAA OFFICES. ALTHOUGH COVID-19 AFFECTED IN-PERSON EVENTS, THE LAA HOSTED VARIOUS VIRTUAL EVENTS IN 2020 EXCEEDING EACH GOAL. THE LAA PROVIDED OVER 752,000 IN RENTAL ASSISTANCE TO 730 HOUSEHOLD AND 3,589 INDIVIDUALS. THE LAA RE- OPENED A FOOD PANTRY WHERE FAMILIES IN NEED CAN STOCK THEIR PANTRY EACH WEEK. ADDITIONALLY, THE LAA PROVIDED FOOD FOR OVER 10,000 FAMILIES DURING FOOD DISTRIBUTION DRIVES. DESPITE THE PANDEMIC, THE LAA SERVICES AND PROGRAMS CONTINUED SERVING THE COMMUNITY SAFELY AND WERE NEEDED MORE THAN EVER. THE LAA SAW AN UPTICK IN MANY SERVICES FOR IMMIGRATION LEGAL SERVICES WITH 360 NEW CLIENT CONSULTATIONS, 1,000 ADULTS ENROLLING IN ENGLISH-AS-A-SECOND-LANGUAGE CLASSES, 9,300 STUDENTS ATTENDING THE VIRTUAL LATINO YOUTH LEADERSHIP CONFERENCE, OVER 300 STUDENTS AND PARENTS PARTICIPATING IN PATHWAY TO COLLEGE WORKSHOPS, AND MORE THAN 600 INDIVIDUALS ATTENDING JOB FAIRS. | Desc |
| Total Program Service Expenses | $3,946,015 | 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 | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANTIAGO MARQUEZ | PersonNm |
| Phone | 4046381800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 BUFORD HIGHWAY NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANIBAL TORRES | ||||||
| CEO | 40.00 | Yes (X) | $88,137 | $0 | $1,944 | |
| SANTIAGO MARQUEZ | ||||||
| CEO | 40.00 | Yes (X) | $59,267 | $0 | $18,665 | |
| JOSE ARAOZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KARLA ARRIOLA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GERARD BORDA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHILIP BROWN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUAN P BUENO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSANA CHAVEZ | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM CURRY | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JASON F ESTEVES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MISTY S FERNANDEZ | ||||||
| CHAIR ELECT | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STRATTON FRANK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA GUZMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN MARX | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JOSE PANIAGUA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN PINTO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA QUIROGA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIE RIVERO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID SCHAEFER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GASTON VANERI | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSE VELAZ | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| GALIN VINASCO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK WILLIAMS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,404 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,609 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,747,897 | GovernmentGrantsAmt |
| All Other Contributions | $2,442,571 | AllOtherContributionsAmt |
| Total Contributions | $4,190,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $915,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $915,435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $915,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,508 | TotalRevenueColumnAmt |
| Exclusion | $84,508 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,750 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,750 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,750 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,169,863 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,023,612 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,251 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,251 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $503,596 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $31,156 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,440 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $14,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,249 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,249 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,845,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,097,685 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $84,508 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,026 | TotalAmt |
| Program Services | $721,026 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $117,669 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $12,031 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,077 | TotalAmt |
| Program Services | $1,901,783 | ProgramServicesAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
| Fundraising | $194,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,470 | TotalAmt |
| Program Services | $409,885 | ProgramServicesAmt |
| Management And General | $2,541 | ManagementAndGeneralAmt |
| Fundraising | $39,044 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,028 | TotalAmt |
| Program Services | $65,232 | ProgramServicesAmt |
| Management And General | $111,661 | ManagementAndGeneralAmt |
| Fundraising | $16,135 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,812 | TotalAmt |
| Management And General | $51,812 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,340 | TotalAmt |
| Program Services | $105,214 | ProgramServicesAmt |
| Management And General | $180,101 | ManagementAndGeneralAmt |
| Fundraising | $26,025 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,605 | TotalAmt |
| Program Services | $7,647 | ProgramServicesAmt |
| Fundraising | $53,958 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,758 | TotalAmt |
| Program Services | $182,570 | ProgramServicesAmt |
| Management And General | $1,818 | ManagementAndGeneralAmt |
| Fundraising | $21,370 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,125 | TotalAmt |
| Program Services | $129,070 | ProgramServicesAmt |
| Management And General | $36,157 | ManagementAndGeneralAmt |
| Fundraising | $15,898 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,426 | TotalAmt |
| Program Services | $16,281 | ProgramServicesAmt |
| Management And General | $1,880 | ManagementAndGeneralAmt |
| Fundraising | $1,265 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,135 | TotalAmt |
| Program Services | $4,570 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $4,551 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,594 | TotalAmt |
| Program Services | $165,308 | ProgramServicesAmt |
| Management And General | $39,031 | ManagementAndGeneralAmt |
| Fundraising | $25,255 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,393 | TotalAmt |
| Program Services | $25,521 | ProgramServicesAmt |
| Management And General | $11,183 | ManagementAndGeneralAmt |
| Fundraising | $4,689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $47,773 | $31,292 | $8,338 | $8,143 |
| SPECIAL EVENTS | $45,404 | $45,404 | ||
| TELEPHONE | $27,538 | $17,543 | $7,042 | $2,953 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,828,504 | TotalAmt |
| Program Services | $3,946,015 | ProgramServicesAmt |
| Management And General | $456,724 | ManagementAndGeneralAmt |
| Fundraising | $425,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,568 | BOYAmt |
| EOY | $1,526,680 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,551 | BOYAmt |
| EOY | $1,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,418 | BOYAmt |
| EOY | $217,092 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,823 | BOYAmt |
| EOY | $73,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,870,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,534,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,160 | BOYAmt |
| EOY | $3,335,672 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,230,209 | BOYAmt |
| EOY | $7,355,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,621,729 | BOYAmt |
| EOY | $12,510,002 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,443 | BOYAmt |
| EOY | $231,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,389 | BOYAmt |
| EOY | $138,638 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,435 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,267 | BOYAmt |
| EOY | $370,270 | 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 | $3,627,582 | BOYAmt |
| EOY | $4,654,489 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,169,880 | BOYAmt |
| EOY | $7,485,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,797,462 | BOYAmt |
| EOY | $12,139,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,621,729 | BOYAmt |
| EOY | $12,510,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,016,597 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,325,673 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $3,423,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,533,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,567,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,597,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,190,468 | CurrentTaxYearAmt |
| Total | $13,313,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,423,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,533,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,567,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,597,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,190,468 | CurrentTaxYearAmt |
| Total | $13,313,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,646,717 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,666,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $643,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $738,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,508 | CurrentTaxYearAmt |
| Total | $1,952,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,265,740 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,157,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61110 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,450,209 | BeginningYearBalanceAmt |
| Contributions | $509,977 | ContributionsAmt |
| Investment Earnings Or Losses | $1,554,976 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$164,500 | OtherExpendituresAmt |
| Administrative Expenses | -$51,502 | AdministrativeExpensesAmt |
| End Year Balance | $7,299,160 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,403,028 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $256,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$165,150 | OtherExpendituresAmt |
| Administrative Expenses | -$44,426 | AdministrativeExpensesAmt |
| End Year Balance | $5,450,209 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,336,602 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $304,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$193,150 | OtherExpendituresAmt |
| Administrative Expenses | -$44,773 | AdministrativeExpensesAmt |
| End Year Balance | $5,403,028 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,899,322 | BeginningYearBalanceAmt |
| Contributions | $116,325 | ContributionsAmt |
| Investment Earnings Or Losses | $136,740 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$135,000 | OtherExpendituresAmt |
| Administrative Expenses | -$48,500 | AdministrativeExpensesAmt |
| End Year Balance | $4,968,887 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,296,090 | BeginningYearBalanceAmt |
| Contributions | $1,142,500 | ContributionsAmt |
| Investment Earnings Or Losses | $54,471 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$135,000 | OtherExpendituresAmt |
| Administrative Expenses | -$30,096 | AdministrativeExpensesAmt |
| End Year Balance | $4,899,322 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,151,846 | OtherCostOrOtherBasisAmt |
| Book Value | $1,151,846 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,940,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,892,804 | DepreciationAmt |
| Book Value | $2,047,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $546,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,758 | DepreciationAmt |
| Book Value | $136,298 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,944 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,335,672 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,186,119 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,325,673 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,361,673 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,824,446 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,812 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$31,157 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,655 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,845,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,843,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,807,849 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,812 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$31,157 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,655 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,828,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN THE OPINION OF MANAGEMENT, THE ASSOCIATION CONTINUES TO OPERATE AS A TAX-EXEMPT ORGANIZATION AND, ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE ASSOCIATION DID NOT HAVE UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BISINESS INCOME TAX. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES, AND AS OF JUNE 30, 2021, THE ASSOCIATION'S FEDERAL TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THE LAST THREE (3) YEARS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENT EXPENSES -31,157 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SPECIAL EVENT EXPENSES -31,157 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LATIN FEVER | Event1Nm |
| Gross Receipts Event1 | $402,771 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $402,771 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,602 | OtherDirectExpensesEvent1Amt |
| Event2 | COMPANEROS | Event2Nm |
| Gross Receipts Event2 | $100,825 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $100,825 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,554 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $503,596 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $503,596 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,156 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,156 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $472,440 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL ASSISTANCE | GrantTypeTxt |
| Recipient | 678 | RecipientCnt |
| Cash Grant | $721,026 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | FOR NEARLY 50 YEARS, THE LATIN AMERICAN ASSOCIATION (LAA) HAS GROWN TO BECOME THE REGION'S LEADING AGENCY REPRESENTING GEORGIA'S LATINO ISSUES. LAA HAS WORKED TO EMPOWER GEORGIA'S LATINO COMMUNITIES, PARTICULARLY THOSE WITH LOW-INCOMES, LIMITED ENGLISH PROFICIENCY, AND RISK OF HOMELESSNESS, BUT DOES NOT DISCRIMINATE IN OUR SERVICE PROVISION. THE LAA OFFERS A TARGETED MENU OF DIRECT SERVICES THAT HELPS LATINO INDIVIDUALS ASSIMILATE AND BECOME CONTRIBUTING MEMBERS OF GEORGIA'S COMMUNITY. THE LAA ASSISTS 44,000 CLIENTS A YEAR IN SORTING THROUGH AVAILABLE OPTIONS FOR GETTING THEIR NEEDS MET IN A LANGUAGE THEY UNDERSTAND AND IN AN ENVIRONMENT THAT IS CULTURALLY RESPONSIVE TO THEM. THE LAA USES A TEAM OF BILINGUAL CASE MANAGERS TO MEET WITH EACH CLIENT TO DETERMINE THEIR GOALS FOR INCREASING WELL-BEING, LONG-TERM STABILITY. LAA STAFF DIRECTLY PROVIDE SERVICES OR CONNECT CLIENTS TO NEEDED RESOURCES, SUCH AS FOOD, SHELTER, CLOTHING, CASE MANAGEMENT, & DOMESTIC VIOLENCE MITIGATION. ONCE A CLIENT HAS THEIR BASIC NEEDS MET, THE LAA OFFERS A VARIETY OF ECONOMIC PROGRAMS, INCLUDING QUARTERLY JOB FAIRS, RESUME REVIEW, JOB TRAINING FOR SPECIFIC INDUSTRIES, AND A LATINA ENTREPRENEURIAL PROGRAM, TO BRING THE CLIENT TO A LEVEL OF FINANCIAL SECURITY. DEPENDING ON THE CLIENT'S NEEDS, THE LAA CONTINUES TO PROVIDE ASSISTANCE IN YOUTH MENTORING AND IMMIGRATION SERVICES. THE FULL SCOPE OF SERVICES THAT THE LAA PROVIDES PULLS THE LATINO COMMUNITY TOWARD SOCIAL EQUITY BY ENSURING FINANCIAL STABILITY AND OPENING DOORS FOR FUTURE SUCCESS. LAA SERVICES ARE FREE OR REDUCED FEES FOR CLIENTS AND THE LAA OFFERS SUBSIDIZED LEGAL FEES THANKS TO GENEROUS DONORS. THE COVID-19 PANDEMIC AND ECONOMIC CRISIS IMPACTED GEORGIA'S LATINO FAMILIES DRAMATICALLY. THE LATINO COMMUNITY FACED A CRISIS OF BASIC NEEDS IN 2020. THE LAA PLAYED A CRITICAL ROLE IN EDUCATING THE COMMUNITY DURING THE COVID-19 PANDEMIC AND INFORMING FAMILIES OF THE RESOURCES AND SERVICES AVAILABLE INCLUDING WEEKLY COVID-19 VACCINATIONS AT THE LAA OFFICES. ALTHOUGH COVID-19 AFFECTED IN-PERSON EVENTS, THE LAA HOSTED VARIOUS VIRTUAL EVENTS IN 2020 EXCEEDING EACH GOAL. THE LAA PROVIDED OVER 752,000 IN RENTAL ASSISTANCE TO 730 HOUSEHOLD AND 3,589 INDIVIDUALS. THE LAA RE- OPENED A FOOD PANTRY WHERE FAMILIES IN NEED CAN STOCK THEIR PANTRY EACH WEEK. ADDITIONALLY, THE LAA PROVIDED FOOD FOR OVER 10,000 FAMILIES DURING FOOD DISTRIBUTION DRIVES. DESPITE THE PANDEMIC, THE LAA SERVICES AND PROGRAMS CONTINUED SERVING THE COMMUNITY SAFELY AND WERE NEEDED MORE THAN EVER. THE LAA SAW AN UPTICK IN MANY SERVICES FOR IMMIGRATION LEGAL SERVICES WITH 360 NEW CLIENT CONSULTATIONS, 1,000 ADULTS ENROLLING IN ENGLISH-AS-A-SECOND-LANGUAGE CLASSES, 9,300 STUDENTS ATTENDING THE VIRTUAL LATINO YOUTH LEADERSHIP CONFERENCE, OVER 300 STUDENTS AND PARENTS PARTICIPATING IN PATHWAY TO COLLEGE WORKSHOPS, AND MORE THAN 600 INDIVIDUALS ATTENDING JOB FAIRS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT EMAILED TO BOARD MEMBERS WITH A ONE WEEK REVIEW/RESPOND PERIOD. FILING CAN BE COMPLETED AFTER THE ONE WEEK WINDOW OR AFTER ALL RESPONSES ADDRESSED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF BOARD OF DIRECTORS AND SENIOR MANAGEMENT PROVIDE WRITTEN ANNUAL UPDATES IDETIFYING ANY POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | INDEPENDENT SEARCH FIRMS USED TO EVALUATE CANDIDATES AND RECOMMEND COMPENSATION BASED ON COMPS OF NON-PROFITS AS WELL AS INDIVIDUAL QUALIFICATIONS. COMPENSATION PACKAGE REVIEWED AT BOARD LEVEL FOR CEO/EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | INDEPENDENT SEARCH FIRMS USED TO EVALUATE CANDIDATES AND RECOMMEND COMPENSATION BASED ON COMPS OF NON-PROFITS AS WELL AS INDIVIDUAL QUALIFICATIONS. COMPENSATION PACKAGE REVIEWED AT BOARD LEVEL FOR CEO/EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 31,157 SPECIAL EVENT EXPENSES -31,157 |