STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

LATIN AMERICAN ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LATIN AMERICAN ASSOCIATION INC (EIN 58-1237316)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-12
IRS object ID
201803469349301110
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-12-12T15:24:11-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581948994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R MICHAEL LABOUNTY & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12750 BUFORD HWY STE 247AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581237316EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATIN AMERICAN ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone4046381800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12750 BUFORD HIGHWAY NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANIBAL TORRESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4046381800PhoneNum
Signature2018-12-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA H DIALPreparerPersonNm
PTINP00183074PTIN
Phone4046366272PhoneNum
Preparation2018-12-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.216.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-12IPDt
IP Tm14:24:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA09F06628DC6FAAC3B98AECB3C39ED430367EB3FAtSubmissionCreationDeviceId
At Submission Filing Device Id29E99669D6FDF56B324DD705C890F19FC3E47F2CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANIBAL TORRESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12750 BUFORD HIGHWAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,107,736GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THELAA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE LATIN AMERICAN ASSOCIATION,INC (LAA)EMPOWERS LATINOS TO ADAPT, INTEGRATE AND THRIVE. FOUNDED IN 1972 TO SERVE ATLANTA'S THEN-EMERGING LATINO POPULATION, THE LAA HAS GROWN TO BECOME THE REGION'S LEADING AGENCY REPRESENTING LATINO ISSUES. THE 44-YEAR HISTORY AND COMMUNITY-BASED MISSION OF THE LAA RENDERS THE ORGANIZATION TRULY UNIQUE IN ITS WORK AND CAPABILITIES. THE LAA IS THE LARGEST, MOST TRUSTED AND ONLY FULLY BILINGUAL AGENCY IN THE REGION DEDICATED PRIMARILY TO THE NEEDS AND CONCERNS OF THE LATINO COMMUNITY. PROVIDING A COMPREHENSIVE MENU OF SOCIAL AND LEGAL SERVICES, THE LAA IMPACTS OVER 40,000 INDIVIDUALS EACH YEAR.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,423,952PYContributionsGrantsAmt
CY Contributions Grants$1,533,848CYContributionsGrantsAmt
PY Program Service Revenue$884,753PYProgramServiceRevenueAmt
CY Program Service Revenue$846,938CYProgramServiceRevenueAmt
PY Investment Income$643,884PYInvestmentIncomeAmt
CY Investment Income$650,860CYInvestmentIncomeAmt
PY Other Revenue$703,185PYOtherRevenueAmt
CY Other Revenue$526,636CYOtherRevenueAmt
PY Total Revenue$5,655,774PYTotalRevenueAmt
CY Total Revenue$3,558,282CYTotalRevenueAmt
PY Grants And Similar Paid$123,762PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$134,035CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,375,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,631,790CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$699,851CYTotalFundraisingExpenseAmt
PY Other Expenses$1,260,257PYOtherExpensesAmt
CY Other Expenses$1,525,853CYOtherExpensesAmt
PY Total Expenses$3,759,451PYTotalExpensesAmt
CY Total Expenses$4,291,678CYTotalExpensesAmt
PY Revenues Less Expenses$1,896,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$733,396CYRevenuesLessExpensesAmt
Total Assets BOY$11,567,593TotalAssetsBOYAmt
Total Assets EOY$10,773,776TotalAssetsEOYAmt
Total Liabilities BOY$435,238TotalLiabilitiesBOYAmt
Total Liabilities EOY$374,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,132,355NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,398,959NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LATIN AMERICAN ASSOCIATION,INC (LAA)EMPOWERS LATINOS TO ADAPT, INTEGRATE AND THRIVE. FOUNDED IN 1972 TO SERVE ATLANTA'S THEN-EMERGING LATINO POPULATION, THE LAA HAS GROWN TO BECOME THE REGION'S LEADING AGENCY REPRESENTING LATINO ISSUES. THE 44-YEAR HISTORY AND COMMUNITY-BASED MISSION OF THE LAA RENDERS THE ORGANIZATION TRULY UNIQUE IN ITS WORK AND CAPABILITIES. THE LAA IS THE LARGEST, MOST TRUSTED AND ONLY FULLY BILINGUAL AGENCY IN THE REGION DEDICATED PRIMARILY TO THE NEEDS AND CONCERNS OF THE LATINO COMMUNITY. PROVIDING A COMPREHENSIVE MENU OF SOCIAL AND LEGAL SERVICES, THE LAA IMPACTS OVER 40,000 INDIVIDUALS EACH YEAR.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,461,749ExpenseAmt
Grant$134,035GrantAmt
DescTHE LATIN AMERICAN ASSOCIATION, INC (LAA)EMPOWERS LATINOS TO ADAPT, INTEGRATE AND THRIVE. FOUNDED IN 1972 TO SERVE ATLANTA'S THEN-EMERGING LATINO POPULATION, THE LAA HAS GROWN TO BECOME THE REGION'S LEADING AGENCY REPRESENTING LATINO ISSUES. THE 44-YEAR HISTORY AND COMMUNITY-BASED MISSION OF THE LAA RENDERS THE ORGANIZATION TRULY UNIQUE IN ITS WORK AND CAPABILITIES. THE LAA IS THE LARGEST, MOST TRUSTED AND ONLY FULLY BILINGUAL AGENCY IN THE REGION DEDICATED PRIMARILY TO THE NEEDS AND CONCERNS OF THE LATINO COMMUNITY. PROVIDING A COMPREHENSIVE MENU OF SOCIAL AND LEGAL SERVICES, THE LAA IMPACTS OVER 40,000 INDIVIDUALS EACH YEAR.Desc
Total Program Service Expenses$3,461,749TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANIBAL TORRESPersonNm
Phone4046381800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12750 BUFORD HIGHWAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT JIMENEZ
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
BARBARA QUIROGA
TREASURER2.00Yes (X)Yes (X)$0$0$0
STRATTON FRANK
MEMBER1.00Yes (X)$0$0$0
CHRIS MARQUARDT
CHAIR5.00Yes (X)Yes (X)$0$0$0
H ERIC HILTON
MEMBER1.00Yes (X)$0$0$0
RAMON TOME
MEMBER AT LA1.00Yes (X)$0$0$0
SUSANA CHAVEZ
CHAIR ELECT2.00Yes (X)Yes (X)$0$0$0
JASON F ESTEVES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
HUMBERTO GARCIA-SJOGRIM
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
WILLIE RIVERO
MEMBER1.00Yes (X)$0$0$0
JUAN BUENO
MEMBER1.00Yes (X)$0$0$0
DR ELOISA KLEMENTICH
MEMBER1.00Yes (X)$0$0$0
GALIN VINASCO
MEMBER1.00Yes (X)$0$0$0
KARLA ARRIOLA
MEMBER1.00Yes (X)$0$0$0
JOE ARAOZ
MEMBER1.00Yes (X)$0$0$0
JUANITA PACHECO
MEMBER1.00Yes (X)$0$0$0
GASTON VANERI
MEMBER1.00Yes (X)$0$0$0
MISTY FERNANDEZ
MEMBER1.00Yes (X)$0$0$0
ELIZABETH RANDALL
MEMBER1.00Yes (X)$0$0$0
ANIBAL TORRES
EXECUTIVE DI40.00Yes (X)$129,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,512,714GovernmentGrantsAmt
All Other Contributions$21,134AllOtherContributionsAmt
Total Contributions$1,533,848TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$846,938TotalRevenueColumnAmt
Related Or Exempt Func Income$846,938RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$846,938TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$650,860TotalRevenueColumnAmt
Exclusion$650,860ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$87,331RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$87,331RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,331TotalRevenueColumnAmt
Exclusion$87,331ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$988,759FundraisingGrossIncomeAmt
Fundraising Direct Expenses$549,454FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,305TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,558,282TotalRevenueColumnAmt
Related Or Exempt Func Income$846,938RelatedOrExemptFuncIncomeAmt
Exclusion$738,191ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$134,035TotalAmt
Program Services$134,035ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,000TotalAmt
Program Services$107,070ProgramServicesAmt
Management And General$9,030ManagementAndGeneralAmt
Fundraising$12,900FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,088,596TotalAmt
Program Services$1,757,740ProgramServicesAmt
Management And General$76,626ManagementAndGeneralAmt
Fundraising$254,230FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$414,194TotalAmt
Program Services$336,588ProgramServicesAmt
Management And General$20,749ManagementAndGeneralAmt
Fundraising$56,857FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$101,590TotalAmt
Management And General$101,590ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$490,482TotalAmt
Program Services$214,181ProgramServicesAmt
Management And General$173,449ManagementAndGeneralAmt
Fundraising$102,852FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90,913TotalAmt
Program Services$50ProgramServicesAmt
Fundraising$90,863FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$212,011TotalAmt
Program Services$106,966ProgramServicesAmt
Management And General$43,485ManagementAndGeneralAmt
Fundraising$61,560FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$216,973TotalAmt
Program Services$67,406ProgramServicesAmt
Management And General$149,567ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,998TotalAmt
Program Services$42,410ProgramServicesAmt
Management And General$7,651ManagementAndGeneralAmt
Fundraising$4,937FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,718TotalAmt
Program Services$5,342ProgramServicesAmt
Management And General$2,963ManagementAndGeneralAmt
Fundraising$5,413FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$223,236TotalAmt
Program Services$160,730ProgramServicesAmt
Management And General$37,950ManagementAndGeneralAmt
Fundraising$24,556FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,128TotalAmt
Program Services$12,094ProgramServicesAmt
Management And General$31,034ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSES$52,254$17,642$23,822$10,790
TELEPHONE$26,550$7,626$18,558$366
OVERHEAD ALLOCATION$491,869-$566,396$74,527

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,291,678TotalAmt
Program Services$3,461,749ProgramServicesAmt
Management And General$130,078ManagementAndGeneralAmt
Fundraising$699,851FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$842,917BOYAmt
EOY$163,179EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$356,999BOYAmt
EOY$465,619EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$105,339BOYAmt
EOY$142,843EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,784,466LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,862,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,120,845BOYAmt
EOY$3,921,908EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,141,493BOYAmt
EOY$6,080,227EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,567,593BOYAmt
EOY$10,773,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$260,658BOYAmt
EOY$147,612EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$174,580BOYAmt
EOY$227,205EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$435,238BOYAmt
EOY$374,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,906,577BOYAmt
EOY$4,148,730EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,085,314BOYAmt
EOY$2,109,765EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,140,464BOYAmt
EOY$4,140,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,132,355BOYAmt
EOY$10,398,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,567,593BOYAmt
EOY$10,773,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$733,396ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,127,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,518,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,922,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,423,952CurrentTaxYearMinus1YearAmt
Current Tax Year$1,533,848CurrentTaxYearAmt
Total$12,525,656TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,127,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,518,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,922,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,423,952CurrentTaxYearMinus1YearAmt
Current Tax Year$1,533,848CurrentTaxYearAmt
Total$12,525,656TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,525,656PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$107,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$643,884CurrentTaxYearMinus1YearAmt
Current Tax Year$738,191CurrentTaxYearAmt
Total$1,406,119TotalAmt
FieldValueIRS element (for citing)
Total Support$13,931,775TotalSupportAmt
Gross Receipts Rltd Activities$3,166,133GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89910PublicSupportCY170Pct
Public Support PY1700.94520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$4,370DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1,477OtherActivitiesAmt
Total Lobbying Expenditures$5,847TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationLATIN AMERICAN ASSOCIATION(LAA) REGULARLY MEETS WITH MAYORS AND SUPERINTENDENTS IN COMMUNITIES WE SERVE TO BRING AWARENESS TO ISSUES OF THE LATIN COMMUNITY. THE LAA ALSO ATTENDS HEARINGS AT THE STATE CAPITOL THAT WOULD HAVE IMPACT ON THE LATIN COMMUNITY AND INTERACTS WITH THE ELECTED MEMBERS OF THE SENATE AND HOUSE. SOCIAL MEDIA WAS ALSO USED AS A MEANS OF CONTACTING AND MAINTAINING AWARENESS FOR THE LATIN COMMUNITY.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,899,322BeginningYearBalanceAmt
Contributions$116,325ContributionsAmt
Investment Earnings Or Losses$136,740InvestmentEarningsOrLossesAmt
Other Expenditures-$135,000OtherExpendituresAmt
Administrative Expenses-$48,500AdministrativeExpensesAmt
End Year Balance$4,968,887EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,296,090BeginningYearBalanceAmt
Contributions$1,142,500ContributionsAmt
Investment Earnings Or Losses$54,471InvestmentEarningsOrLossesAmt
Other Expenditures-$135,000OtherExpendituresAmt
Administrative Expenses-$30,096AdministrativeExpensesAmt
End Year Balance$4,899,322EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,082,658BeginningYearBalanceAmt
Contributions$502,600ContributionsAmt
Investment Earnings Or Losses$80,814InvestmentEarningsOrLossesAmt
Other Expenditures-$135,000OtherExpendituresAmt
Administrative Expenses-$24,614AdministrativeExpensesAmt
End Year Balance$3,296,090EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,157,673BeginningYearBalanceAmt
Investment Earnings Or Losses$85,053InvestmentEarningsOrLossesAmt
Other Expenditures-$135,000OtherExpendituresAmt
Administrative Expenses-$25,068AdministrativeExpensesAmt
End Year Balance$3,082,658EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,093,235BeginningYearBalanceAmt
Contributions$704,647ContributionsAmt
Investment Earnings Or Losses$452,414InvestmentEarningsOrLossesAmt
Other Expenditures-$70,000OtherExpendituresAmt
Administrative Expenses-$22,623AdministrativeExpensesAmt
End Year Balance$3,157,673EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.83000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,151,846OtherCostOrOtherBasisAmt
Book Value$1,151,846BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,932,802OtherCostOrOtherBasisAmt
Depreciation$3,296,930DepreciationAmt
Book Value$2,635,872BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$467,874OtherCostOrOtherBasisAmt
Depreciation$333,684DepreciationAmt
Book Value$134,190BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,944OtherCostOrOtherBasisAmt
Depreciation$231,944DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,921,908TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,121,236TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,500DonatedServicesAndUseFcltsAmt
Other Revenue$549,454OtherRevenueAmt
Revenue Not Reported$562,954RevenueNotReportedAmt
Revenue Subtotal$3,558,282RevenueSubtotalAmt
Total Revenue Per Form990$3,558,282TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,854,632TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,500DonatedServicesUseFcltsAmt
Other Expenses Included$549,454OtherExpensesIncludedAmt
Expenses Not Reported$562,954ExpensesNotReportedAmt
Expenses Subtotal$4,291,678ExpensesSubtotalAmt
Total Expenses Per Form990$4,291,678TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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 OPERATES 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, 2018, THE ASSOCIATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS 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, 2018, THE ASSOCIATION'S FEDERAL TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THE LAST THREE (3) YEARS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT EXPENSE FUND RAISING REDUCING INCOME 549,454
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXPENSE FUND RAISING REDUCING INCOME 549,454

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LATIN FEVEREvent1Nm
Gross Receipts Event1$470,674GrossReceiptsEvent1Amt
Gross Revenue Event1$470,674GrossRevenueEvent1Amt
Food And Beverage Event1$99,214FoodAndBeverageEvent1Amt
Entertainment Event1$20,605EntertainmentEvent1Amt
Other Direct Expenses Event1$52,282OtherDirectExpensesEvent1Amt
Event2COMPANEROS AWAREvent2Nm
Gross Receipts Event2$175,100GrossReceiptsEvent2Amt
Gross Revenue Event2$175,100GrossRevenueEvent2Amt
Food And Beverage Event2$27,026FoodAndBeverageEvent2Amt
Entertainment Event2$7,396EntertainmentEvent2Amt
Other Direct Expenses Event2$7,701OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$94,700GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$94,700GrossRevenueOtherEventsAmt
Food And Beverage Other Events$16,980FoodAndBeverageOtherEventsAmt
Entertainment Other Events$450EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$14,877OthDirectExpnssOtherEventsAmt
Gross Receipts Total$740,474GrossReceiptsTotalAmt
Gross Revenue Total Events$740,474GrossRevenueTotalEventsAmt
Food And Beverage Total Events$143,220FoodAndBeverageTotalEventsAmt
Entertainment Total Events$28,451EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$74,860OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$246,531DirectExpenseSummaryEventsAmt
Net Income Summary$493,943NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRENTAL ASSISTANCEGrantTypeTxt
Cash Grant$134,035CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationALL CASH ASSISTANCE WAS IN THE FORM OF CHECKS MADE PAYABLE TO LEASING AGENTS, APARTMENT COMPLEX MANAGEMENT AND LANDLORDS, PROVIDING ASSISTANCE TO FAMILIES THAT ARE FACING ECONOMIC HARDSHIP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE LATIN AMERICAN ASSOCIATION,INC (LAA)EMPOWERS LATINOS TO ADAPT, INTEGRATE AND THRIVE. FOUNDED IN 1972 TO SERVE ATLANTA'S THEN-EMERGING LATINO POPULATION, THE LAA HAS GROWN TO BECOME THE REGION'S LEADING AGENCY REPRESENTING LATINO ISSUES. THE 44-YEAR HISTORY AND COMMUNITY-BASED MISSION OF THE LAA RENDERS THE ORGANIZATION TRULY UNIQUE IN ITS WORK AND CAPABILITIES. THE LAA IS THE LARGEST, MOST TRUSTED AND ONLY FULLY BILINGUAL AGENCY IN THE REGION DEDICATED PRIMARILY TO THE NEEDS AND CONCERNS OF THE LATINO COMMUNITY. PROVIDING A COMPREHENSIVE MENU OF SOCIAL AND LEGAL SERVICES, THE LAA IMPACTS OVER 40,000 INDIVIDUALS EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CALL MEMBERS OF BOARD OF DIRECTORS AND SENIOR MANAGEMENT PROVIDE WRITTEN ANNUAL UPDATES IDENTIFYING ANY POTENTIAL CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE FINANCE COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS ON SALARY INCREASES OF ALL TOP MANAGEMENT OFFICIALS BEFORE PRESENTING TO THE EXECUTIVE COMMITTEE AND THE BOARD FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS IS THE SAME FOR OTHER OFFICERS
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS DISCLOSURE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES/CONT. LABOR 214,181 173,449 102,852
FORM 990, PART XI, LINE 9DIRECT EXPENSE FUND RAISING REDUCING INCOME 549,454 DIRECT EXPENSE FUND RAISING REDUCING INCOME -549,454