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LATINO COMMUNITY FUND OF WASHINGTONSTATE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LATINO COMMUNITY FUND OF WASHINGTONSTATE (EIN 20-5987399)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201733149349303568
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-10T15:55:00-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263087988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EJK ACCOUNTING & TAX SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14055 21ST AVE W SUITE 202AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205987399EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATINO COMMUNITY FUND OF WASHINGTONBusinessNameLine1Txt
Business Name Line2STATEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone2063672448PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 SECOND AVE S NO 103AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA CARRION MORASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063672448PhoneNum
Signature2017-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH J SCHMITT MSTPreparerPersonNm
PTINP01443107PTIN
Phone2065470497PhoneNum
Preparation2017-10-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.10.93.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-27IPDt
IP Tm07:43:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA59C4EAADBA17BDB812FEE57B0076500C28A440DAtSubmissionCreationDeviceId
At Submission Filing Device Id8CDB874C09B1640FA5EE8DC8FF2A3582BF305FA7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPATRICIA CARRION MORASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 SECOND AVE S NO 103AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,079,188GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LATINOCOMMUNITYFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionIMPROVE THE WELL-BEING OF THE LATINOS IN WASHINGTON STATEActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$671,968PYContributionsGrantsAmt
CY Contributions Grants$969,659CYContributionsGrantsAmt
PY Program Service Revenue$59,225PYProgramServiceRevenueAmt
CY Program Service Revenue$51,107CYProgramServiceRevenueAmt
PY Investment Income$588PYInvestmentIncomeAmt
CY Investment Income$96CYInvestmentIncomeAmt
PY Other Revenue-$15,474PYOtherRevenueAmt
CY Other Revenue$26,074CYOtherRevenueAmt
PY Total Revenue$716,307PYTotalRevenueAmt
CY Total Revenue$1,046,936CYTotalRevenueAmt
PY Grants And Similar Paid$106,775PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$143,466CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$253,347PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$347,555CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,349CYTotalFundraisingExpenseAmt
PY Other Expenses$325,260PYOtherExpensesAmt
CY Other Expenses$394,402CYOtherExpensesAmt
PY Total Expenses$685,382PYTotalExpensesAmt
CY Total Expenses$885,423CYTotalExpensesAmt
PY Revenues Less Expenses$30,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,513CYRevenuesLessExpensesAmt
Total Assets BOY$374,509TotalAssetsBOYAmt
Total Assets EOY$558,509TotalAssetsEOYAmt
Total Liabilities BOY$38,399TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,110NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$497,623NetAssetsOrFundBalancesEOYAmt
MissionTHE LATINO COMMUNITY FUND INVESTS IN THE LATINO COMMUNITY TO CULTIVATE NEW LEADERS, SUPPORT EFFECTIVE NON-PROFIT ORGANIZATIONS, AND IMPROVE THE QUALITY OF LIFE FOR ALL WASHINGTONIANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$154,012ExpenseAmt
Grant$200GrantAmt
DescLEADERSHIP AND PROGRAMS: EMPOWERS SPANISH SPEAKING FAMILIES TO IMPROVE THE WELL-BEING OF THEIR FAMILIES AND COMMUNITIES BY ACCESSING INFORMATION AND ENGAGEMENT. HEALTHY LATINO FAMILIES AND LATINOS IN TECH ARE TWO SUCH GROUP STRATEGIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$129,630ExpenseAmt
Grant$15,800GrantAmt
DescCIVIC ENGAGEMENT AND ADVOCACY: ALIANZA IS A STUDENT-LED PROGRAM THAT SERVES LATINO YOUTH BY PROVIDING OPPORTUNITIES TO SUCCEED EDUCATIONALLY AND DEVELOP LEADERSHIP POTENTIAL THROUGH SERVICE LEARNING. LATINO EQUITY NETWORK (LEN) COORDINATES ENGAGEMENT OF GRASSROOTS COMMUNITY MEMBERS TO ENGAGE IN ADVOCATING BETTER POLICIES AND SYSTEMS IMPROVEMENT FOR THEIR FAMILIES. LEN ORGANIZES AND ACTIVATES THE VOICES FROM WITHIN THE LATINO COMMUNITY FOR IMPROVED OUTCOMES ON MULTIPLE ISSUES THAT INCLUDE EDUCATION, IMMIGRATION, ENVIRONMENTAL JUSTICE, ETC. LEI BUILDS A GRASSROOTS MOVEMENT OF INFORMED AND ENGAGED COMMUNITY MEMBERS TO ADVANCE RACIAL AND ECONOMIC EQUITABLE POLICY AND SYSTEMS IMPROVEMENTS FOR LATINOS IN WASHINGTON. BOTH ALIANZA AND LEN WORK TO INCREASE CIVIC PARTICIPATION OF LATINOS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$533,278ExpenseAmt
Grant$127,465GrantAmt
Revenue$51,107RevenueAmt
DescCAPACITY BUILDING AND DEVELOPMENT: WASHINGTON LATINO NONPROFIT LEADERSHIP ACADEMY (WA LNLA) PROVIDES TRAINING AND LEADERSHIP PROGRAMS TO INCREASE THE CAPACITY OF SMALL SIZED LATINO NONPROFIT LEADERS TO MEET THE GROWING POPULATION'S NEEDS. LCF ALSO PROVIDES TECHNICAL NONPROFIT MANAGEMENT AND ADVISING SERVICES TO NEW AND EMERGING NONPROFITS THAT ADDRESS ISSUES OF IMPORTANCE TO COMMUNITIES OF COLOR.LCF ALSO GIVE DIRECT GENERAL OPERATING GRANT AWARDS TO LATINO-LED, LATINO-ACCOUNTABLE NONPROFIT ORGANIZATIONS THROUGHOUT THE STATE TO ASSIST WITH UNMET NEEDS AND INCREASE THEIR CAPACITY TO BETTER SERVE CHILDREN AND FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$816,920TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETER BLOCH GARCIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063672448PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30669AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICIA CARRION MORAS
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JESSICA VILLA
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JACOB PELTIER
TREASURER3.00Yes (X)Yes (X)$0$0$0
LAURA FLORES CANTRELL
SECRETARY3.00Yes (X)Yes (X)$0$0$0
ADRIAN OLIVAS
BOARD MEMBER3.00Yes (X)$0$0$0
ALYSON LARA SUMMERS
BOARD MEMBER3.00Yes (X)$0$0$0
CHRIS PAREDES
BOARD MEMBER3.00Yes (X)$0$0$0
DARCIE VAUGHAN
BOARD MEMBER3.00Yes (X)$0$0$0
GISELLE ZAPATA GARCIA
BOARD MEMBER3.00Yes (X)$0$0$0
VICTORIA BRECKWICH VASQUEZ
BOARD MEMBER3.00Yes (X)$0$0$0
WELLINGTON TROUCOSO
BOARD MEMBER3.00Yes (X)$0$0$0
JESSALYN HERNANDEZ
BOARD MEMBER3.00Yes (X)$0$0$0
YURI JENSON
BOARD MEMBER3.00Yes (X)$0$0$0
PETER BLOCH GARCIA
EXECUTIVE DIRECTOR40.00Yes (X)$56,249$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$22,748FundraisingAmt
All Other Contributions$946,911AllOtherContributionsAmt
Noncash Contributions$2,500NoncashContributionsAmt
Total Contributions$969,659TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM FEESDesc
Business624310BusinessCd
Total Revenue Column$51,107TotalRevenueColumnAmt
Related Or Exempt Func Income$51,107RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,107TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96TotalRevenueColumnAmt
Exclusion$96ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,784FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,748ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,252FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,532TotalRevenueColumnAmt
Exclusion$11,532ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$14,542TotalRevenueColumnAmt
Exclusion$14,542ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,542OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,046,936TotalRevenueColumnAmt
Related Or Exempt Func Income$51,107RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,170ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$116,920TotalAmt
Program Services$116,920ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,546TotalAmt
Program Services$26,546ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,249TotalAmt
Program Services$53,027ProgramServicesAmt
Management And General$2,617ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$243,863TotalAmt
Program Services$229,894ProgramServicesAmt
Management And General$11,347ManagementAndGeneralAmt
Fundraising$2,622FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,702TotalAmt
Program Services$5,376ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,741TotalAmt
Program Services$39,350ProgramServicesAmt
Management And General$1,942ManagementAndGeneralAmt
Fundraising$449FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,562TotalAmt
Management And General$17,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$244,393TotalAmt
Program Services$242,693ProgramServicesAmt
Fundraising$1,700FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,978TotalAmt
Program Services$1,978ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,264TotalAmt
Program Services$17,034ProgramServicesAmt
Management And General$1,150ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,008TotalAmt
Program Services$12,008ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,361TotalAmt
Program Services$1,751ProgramServicesAmt
Management And General$10,610ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,926TotalAmt
Program Services$19,790ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,558TotalAmt
Program Services$10,243ProgramServicesAmt
Management And General$585ManagementAndGeneralAmt
Fundraising$730FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOSPITALITY & CATERING$16,816$16,114$105$597
MISCELLANEOUS EXPENSES$13,264$4,414$8,450$400
FUNDRAISING & OUTREACH$9,062$6,261$2,801
STIPENDS & HONORARIA$7,125$6,675$450

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,085TotalAmt
Program Services$6,846ProgramServicesAmt
Management And General$584ManagementAndGeneralAmt
Fundraising$2,655FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$885,423TotalAmt
Program Services$816,920ProgramServicesAmt
Management And General$58,154ManagementAndGeneralAmt
Fundraising$10,349FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$243,866BOYAmt
EOY$422,044EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,395BOYAmt
EOY$136,012EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,248BOYAmt
EOY$453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$374,509BOYAmt
EOY$558,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,399BOYAmt
EOY$60,886EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,399BOYAmt
EOY$60,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$165,671BOYAmt
EOY$196,359EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,439BOYAmt
EOY$301,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,110BOYAmt
EOY$497,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$374,509BOYAmt
EOY$558,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$161,513ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$226,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$656,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,695CurrentTaxYearMinus1YearAmt
Current Tax Year$946,911CurrentTaxYearAmt
Total$2,649,775TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$656,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,695CurrentTaxYearMinus1YearAmt
Current Tax Year$946,911CurrentTaxYearAmt
Total$2,649,775TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$910,086SubstantialContributorsTotAmt
Public Support Total170$1,739,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$356TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,834CurrentTaxYearMinus1YearAmt
Current Tax Year$109,433CurrentTaxYearAmt
Total$114,521TotalAmt
FieldValueIRS element (for citing)
Total Support$2,764,652TotalSupportAmt
Public Support CY1700.62930PublicSupportCY170Pct
Public Support PY1700.69420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,690FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,690FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$855,830FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$859,520FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$153,928FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,482FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$153,928CurrentYearAmt
Total$153,928TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$230,892LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$3,690CurrentYearAmt
Total$3,690TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$38,482CurrentYearAmt
Total$38,482TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$57,723GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,056,440TotalRevEtcAuditedFinclStmtAmt
Other Revenue$9,504OtherRevenueAmt
Revenue Not Reported$9,504RevenueNotReportedAmt
Revenue Subtotal$1,046,936RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,046,936TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$894,928TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,505OtherExpensesIncludedAmt
Expenses Not Reported$9,505ExpensesNotReportedAmt
Expenses Subtotal$885,423ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$885,423TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE IRS HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING ROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$66,532GrossReceiptsEvent1Amt
Charitable Contri Event1$22,748CharitableContriEvent1Amt
Gross Revenue Event1$43,784GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,998RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,551FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,703OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,532GrossReceiptsTotalAmt
Charitable Contributions Tot$22,748CharitableContributionsTotAmt
Gross Revenue Total Events$43,784GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,998RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,551FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,703OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,252DirectExpenseSummaryEventsAmt
Net Income Summary$11,532NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ASIAN COUNSELING & REFERRAL SERVICE INC
919 S KING STSEATTLEWA98104910916176501(C)(3)$5,000IMPROVE THE WELL-BEINGOF THE LATINOS IN WASHINGTON STATE
COLECTIVA LEGAL DEL PUEBLO (INC)
14249 AMBAUM BLVD SW STE 2BURIENWA98166461470709501(C)(3)$17,250IMPROVE THE WELL-BEINGOF THE LATINOS IN WASHINGTON STATE
ENTRE HERMANOS
1105 23RD AVESEATTLEWA98122311775429501(C)(3)$15,400IMPROVE THE WELL-BEINGOF THE LATINOS IN WASHINGTON STATE
SOUTH PARK AREA REDEVELOPMENT COMMITTEE
8201 10TH AVE S STE 6SEATTLEWA98108910899041501(C)(3)$17,700IMPROVE THE WELL-BEINGOF THE LATINOS IN WASHINGTON STATE
WA COMM ACTION NETWORK (INC)
1806 E YESLER WAYSEATTLEWA98122911259403501(C)(3)$15,000IMPROVE THE WELL-BEINGOF THE LATINOS IN WASHINGTON STATE
WHATCOM PEACE & JUSTICE CENTER
1220 BAY STBELLINGHAMWA98225731718930501(C)(3)$7,500IMPROVE THE WELL-BEINGOF THE LATINOS IN WASHINGTON STATE
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS5$12,046
CIVIC & VOTER ENGAGEMENT GRANTS12$14,500

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING FOLLOWING ITS COMPLETION.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY AT BOARD MEETINGS THE CONFLICT OF INTEREST POLICY IS REVIEWED, EXPLAINED, AND BOARD MEMBERS SIGN AGREEMENT OF COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL & CONSULTING FEES: PROGRAM SERVICE EXPENSES 242,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,700. TOTAL EXPENSES 244,393.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LATINO PROGRESS ALLIANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 SECOND AVE S 103AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
EIN455042646EIN
Primary ActivitiesIMPROVIG THE WELL-BEING OF LATINOSPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd