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LATIN AMERICAN ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LATIN AMERICAN ASSOCIATION INC (EIN 58-1237316)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201613209349315171
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T16:09:45-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA H DIALPreparerPersonNm
PTINP00183074PTIN
Phone4046366272PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$3,400,251GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers1100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,518,280PYContributionsGrantsAmt
CY Contributions Grants$1,922,332CYContributionsGrantsAmt
PY Program Service Revenue$622,202PYProgramServiceRevenueAmt
CY Program Service Revenue$713,246CYProgramServiceRevenueAmt
PY Investment Income$90,971PYInvestmentIncomeAmt
CY Investment Income-$107,785CYInvestmentIncomeAmt
PY Other Revenue$512,898PYOtherRevenueAmt
CY Other Revenue$650,721CYOtherRevenueAmt
PY Total Revenue$2,744,351PYTotalRevenueAmt
CY Total Revenue$3,178,514CYTotalRevenueAmt
PY Grants And Similar Paid$74,692PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$68,741CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,176,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,277,724CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$391,219CYTotalFundraisingExpenseAmt
PY Other Expenses$1,302,980PYOtherExpensesAmt
CY Other Expenses$1,236,088CYOtherExpensesAmt
PY Total Expenses$3,553,952PYTotalExpensesAmt
CY Total Expenses$3,582,553CYTotalExpensesAmt
PY Revenues Less Expenses-$809,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$404,039CYRevenuesLessExpensesAmt
Total Assets BOY$10,008,823TotalAssetsBOYAmt
Total Assets EOY$9,688,719TotalAssetsEOYAmt
Total Liabilities BOY$368,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$452,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,640,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,236,032NetAssetsOrFundBalancesEOYAmt
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$3,074,319ExpenseAmt
Grant$68,741GrantAmt
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$3,074,319TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
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 FootnotefalseIncludeFIN48FootnoteInd
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 Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee32EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 HWYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303243208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT JIMENEZ
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
BARBARA QUIROGA
TREASURER2.00Yes (X)Yes (X)$0$0$0
STRATTON FRANK
MEMBER2.00Yes (X)$0$0$0
JUSTIN R WILLIAMS
MEMBER2.00Yes (X)$0$0$0
CHRIS MARQUARDT
CHAIR ELECTE5.00Yes (X)Yes (X)$0$0$0
H ERIC HILTON
MEMBER2.00Yes (X)$0$0$0
RAMON TOME
MEMBER AT LA2.00Yes (X)$0$0$0
RENATE DUGANS
MEMBER2.00Yes (X)$0$0$0
TINA FERNANDEZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SUSANA CHAVEZ
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JUAN PEREZ
MEMBER2.00Yes (X)$0$0$0
HUMBERTO GARCIA-SJOGRIM
MEMBER2.00Yes (X)$0$0$0
AMELIA R MEDINA
MEMBER2.00Yes (X)$0$0$0
HOLLIE LOFTON
MEMBER2.00Yes (X)$0$0$0
JASON F ESTEVES
MEMBER2.00Yes (X)$0$0$0
JUAN BUENO
MEMBER2.00Yes (X)$0$0$0
JEFFREY TAPIA
FORMER EX. D15.00Yes (X)$68,653$0$0
ANIBAL TORRES
EXECUTIVE DI40.00Yes (X)$51,081$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,734TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$264,106FederatedCampaignsAmt
Government Grants$621,226GovernmentGrantsAmt
All Other Contributions$1,037,000AllOtherContributionsAmt
Total Contributions$1,922,332TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$713,246TotalRevenueColumnAmt
Related Or Exempt Func Income$713,246RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$713,246TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$107,785TotalRevenueColumnAmt
Exclusion-$107,785ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$79,004RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$79,004RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,004TotalRevenueColumnAmt
Related Or Exempt Func Income$79,004RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$767,075FundraisingGrossIncomeAmt
Fundraising Direct Expenses$221,737FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$545,338TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$26,379TotalRevenueColumnAmt
Related Or Exempt Func Income$26,379RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,379OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,178,514TotalRevenueColumnAmt
Related Or Exempt Func Income$818,629RelatedOrExemptFuncIncomeAmt
Exclusion-$107,785ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$68,741TotalAmt
Program Services$68,741ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,734TotalAmt
Program Services$102,972ProgramServicesAmt
Management And General$5,388ManagementAndGeneralAmt
Fundraising$11,374FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,759,575TotalAmt
Program Services$1,515,360ProgramServicesAmt
Management And General$80,411ManagementAndGeneralAmt
Fundraising$163,804FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$398,415TotalAmt
Program Services$324,503ProgramServicesAmt
Management And General$34,424ManagementAndGeneralAmt
Fundraising$39,488FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,892TotalAmt
Program Services$52,446ProgramServicesAmt
Management And General$34,667ManagementAndGeneralAmt
Fundraising$1,779FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$377,187TotalAmt
Program Services$227,201ProgramServicesAmt
Management And General$147,104ManagementAndGeneralAmt
Fundraising$2,882FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,823TotalAmt
Program Services$2,363ProgramServicesAmt
Fundraising$45,460FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$129,925TotalAmt
Program Services$41,576ProgramServicesAmt
Management And General$68,860ManagementAndGeneralAmt
Fundraising$19,489FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$192,978TotalAmt
Program Services$48,426ProgramServicesAmt
Management And General$144,552ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,953TotalAmt
Program Services$39,391ProgramServicesAmt
Management And General$6,150ManagementAndGeneralAmt
Fundraising$1,412FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,235TotalAmt
Program Services$12,375ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$4,826FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$210,000TotalAmt
Program Services$151,200ProgramServicesAmt
Management And General$35,700ManagementAndGeneralAmt
Fundraising$23,100FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,040TotalAmt
Program Services$3,548ProgramServicesAmt
Management And General$35,492ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TEXTBOOKS & PUBLICATIONS$32,885$23,677$658$8,550
MISCELLANEOUS EXPENSES$27,021$5,674$18,375$2,972
TELEPHONE$26,149$6,152$19,997
OVERHEAD ALLOCATION$448,714-$514,797$66,083

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,582,553TotalAmt
Program Services$3,074,319ProgramServicesAmt
Management And General$117,015ManagementAndGeneralAmt
Fundraising$391,219FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$284,792BOYAmt
EOY$290,070EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$394,051BOYAmt
EOY$384,514EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,412BOYAmt
EOY$54,136EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,913,504LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,680,214LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,421,881BOYAmt
EOY$4,233,290EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,851,687BOYAmt
EOY$4,726,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,008,823BOYAmt
EOY$9,688,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$221,848BOYAmt
EOY$279,469EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$146,904BOYAmt
EOY$173,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$368,752BOYAmt
EOY$452,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,954,420BOYAmt
EOY$4,831,175EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,190,287BOYAmt
EOY$1,406,893EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,495,364BOYAmt
EOY$2,997,964EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,640,071BOYAmt
EOY$9,236,032EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,008,823BOYAmt
EOY$9,688,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$404,039ReconcilationRevenueExpnssAmt
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$1,160,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$885,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,127,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,518,280CurrentTaxYearMinus1YearAmt
Current Tax Year$1,922,332CurrentTaxYearAmt
Total$9,614,280TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,160,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$885,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,127,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,518,280CurrentTaxYearMinus1YearAmt
Current Tax Year$1,922,332CurrentTaxYearAmt
Total$9,614,280TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,614,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,971CurrentTaxYearMinus1YearAmt
Current Tax Year-$107,785CurrentTaxYearAmt
Total$44,981TotalAmt
FieldValueIRS element (for citing)
Total Support$9,659,261TotalSupportAmt
Gross Receipts Rltd Activities$2,916,140GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.98610PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
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$3,732DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$438OtherActivitiesAmt
Total Lobbying Expenditures$4,170TotalLobbyingExpendituresAmt
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 CAPITAOL 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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,890,584BeginningYearBalanceAmt
Investment Earnings Or Losses$291,137InvestmentEarningsOrLossesAmt
Other Expenditures-$70,000OtherExpendituresAmt
Administrative Expenses-$18,486AdministrativeExpensesAmt
End Year Balance$2,093,235EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,057,199BeginningYearBalanceAmt
Investment Earnings Or Losses-$53,085InvestmentEarningsOrLossesAmt
Other Expenditures-$100,000OtherExpendituresAmt
Administrative Expenses-$13,530AdministrativeExpensesAmt
End Year Balance$1,890,584EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.91000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09000TermEndowmentBalanceEOYPct
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$5,929,807OtherCostOrOtherBasisAmt
Depreciation$2,884,159DepreciationAmt
Book Value$3,045,648BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$599,907OtherCostOrOtherBasisAmt
Depreciation$564,111DepreciationAmt
Book Value$35,796BookValueAmt

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$4,233,290TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,427,251TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$27,000DonatedServicesAndUseFcltsAmt
Other Revenue$221,737OtherRevenueAmt
Revenue Not Reported$248,737RevenueNotReportedAmt
Revenue Subtotal$3,178,514RevenueSubtotalAmt
Total Revenue Per Form990$3,178,514TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,831,290TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,000DonatedServicesUseFcltsAmt
Other Expenses Included$221,737OtherExpensesIncludedAmt
Expenses Not Reported$248,737ExpensesNotReportedAmt
Expenses Subtotal$3,582,553ExpensesSubtotalAmt
Total Expenses Per Form990$3,582,553TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT EXPENSE FUND RAISING REDUCING INCOME 221,737
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXPENSE FUND RAISING REDUCING INCOME 221,737

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LATIN FEVEREvent1Nm
Gross Receipts Event1$435,000GrossReceiptsEvent1Amt
Gross Revenue Event1$435,000GrossRevenueEvent1Amt
Food And Beverage Event1$76,471FoodAndBeverageEvent1Amt
Entertainment Event1$13,718EntertainmentEvent1Amt
Other Direct Expenses Event1$21,896OtherDirectExpensesEvent1Amt
Event2COMPANEROS AWAREvent2Nm
Gross Receipts Event2$146,400GrossReceiptsEvent2Amt
Gross Revenue Event2$146,400GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$19,924FoodAndBeverageEvent2Amt
Entertainment Event2$7,286EntertainmentEvent2Amt
Other Direct Expenses Event2$9,500OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$185,675GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$185,675GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,400RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$15,979FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$45,563OthDirectExpnssOtherEventsAmt
Gross Receipts Total$767,075GrossReceiptsTotalAmt
Gross Revenue Total Events$767,075GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$112,374FoodAndBeverageTotalEventsAmt
Entertainment Total Events$21,004EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$76,959OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$221,737DirectExpenseSummaryEventsAmt
Net Income Summary$545,338NetIncomeSummaryAmt

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
Recipient159RecipientCnt
Cash Grant$68,741CashGrantAmt

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 227,201 147,104 2,882
FORM 990, PART XI, LINE 9DIRECT EXPENSE FUND RAISING REDUCING INCOME 221,737 DIRECT EXPENSE FUND RAISING REDUCING INCOME -221,737