CAMINAR LATINO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMINAR LATINO INC (EIN 83-0378198)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-13
IRS object ID: 201342259349301324
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T13:36:20-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	330996010	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J Lunsford CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3590 Cherokee Street Suite 304	AddressLine1
City	Kennesaw	City
State	GA	State
ZIP Code	30144	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830378198	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Caminar Latino Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 48623	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	30362	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jessica Nunan	Name
Title	Executive Direc	Title
Phone	6784925580	Phone
Date Signed	2013-03-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James R Lunsford Jr	Name
PTIN	P00568479	PTIN
Phone	7702620745	Phone
Date Prepared	2013-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jessica Nunan	NameOfPrincipalOfficerPerson
Gross Receipts	308607	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.caminarlatino.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	To create posibilities for Latino families affected by violence to transform their lives and communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	291852	ContributionsGrantsCurrentYear
Program Service Revenue CY	16755	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	308607	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	199202	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1796	TotalFundrsngExpCurrentYear
Other Expenses Current Year	96626	OtherExpensesCurrentYear
Total Expenses Current Year	295828	TotalExpensesCurrentYear
Revenues Less Expenses CY	12779	RevenuesLessExpensesCY
Total Assets BOY	20703	TotalAssetsBOY
Total Assets EOY	18948	TotalAssetsEOY
Total Liabilities BOY	82415	TotalLiabilitiesBOY
Total Liabilities EOY	67882	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-61712	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-48934	NetAssetsOrFundBalancesEOY
Mission Description	To create posibilities for Latino families affected by violence to transform their lives and communities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	281438	Expense
Description	Caminar Latino, Inc. provides services to people affected by domestic violence. Services are provided to victims, perpetrators and other family memebers	Description
Total Program Service Expense	281438	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jessica Nunan	NamePerson
Telephone Number	6784925580	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 48623	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	30362	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Maria Duarte
Board Member	1.00	X	0	0	0
Martha Bucaram
Board Member	1.00	X	0	0	0
Aaron Ortiz-Santos
Treasurer	1.00		0	0	0	X
Anita Gardner
Board Chair	1.00		0	0	0	X
Corey Leverette
Secretary	1.00		0	0	0	X
Jessica Nunan
Executive Director	40.00		35000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	269938	GovernmentGrants
All Other Contributions	21914	AllOtherContributions
Total Contributions	291852	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	16755	TotalRevenueColumn
Related Or Exempt Function Income	16755	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16755	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	308607	TotalRevenueColumn
Related Or Exempt Function Income	16755	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	162020	Total
Program Services	162020	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24767	Total
Program Services	24767	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12415	Total
Program Services	12415	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5178	Total
Management And General	5178	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18785	Total
Program Services	18480	ProgramServices
Management And General	305	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1180	Total
Management And General	1180	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20836	Total
Program Services	20836	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6794	Total
Program Services	6794	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3733	Total
Management And General	3733	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4125	Total
Program Services	4125	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7918	Total
Program Services	7918	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Grant & Contract Expense	11705	11705
Fundraising	1796		1796
Program Supplies	5796	5796
Educational Outreach	2000	2000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6780	Total
Program Services	4582	ProgramServices
Management And General	2198	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	295828	Total
Program Services	281438	ProgramServices
Management And General	12594	ManagementAndGeneral
Fundraising	1796	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5127	BOY
EOY	6966	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20714	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10732	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13576	BOY
EOY	9982	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	2000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20703	BOY
EOY	18948	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16161	BOY
EOY	6172	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	66254	BOY
EOY	61710	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	82415	BOY
EOY	67882	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-61712	BOY
EOY	-48934	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-61712	BOY
EOY	-48934	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20703	BOY
EOY	18948	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	12779	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	251765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	292739	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175941	CurrentTaxYearMinus1Year
Current Tax Year	308607	CurrentTaxYear
Total	1232121	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	251765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	292739	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175941	CurrentTaxYearMinus1Year
Current Tax Year	308607	CurrentTaxYear
Total	1232121	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	520062	AmountsSubstContributorsTotal
Public Support Total170	712059	PublicSupportTotal170
Total Support	1232121	TotalSupport
Public Support Pertcentage170	0.57790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20714	OtherCostOrOtherBasis
Depreciation	10732	Depreciation
Book Value	9982	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9982	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Security Deposit	Description
Book Value	2000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2000	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	308607	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	308607	RevenueSubtotal
Total Revenue Per Form990	308607	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	295829	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1	OtherExpensesIncluded
Expenses Not Rptd F990	1	ExpensesNotRptdF990
Expenses Subtotal	295828	ExpensesSubtotal
Total Expenses Per Form990	295828	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D11	Identifier
Return Reference	Other expenses not included on Form 990 Part XII line 2d	ReturnReference
Explanation	Rounding	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	The form 990 is presented to the Board of Directors for review and approval prior to filing.
O02	Conflict of interest policy compliance Part VI line 12c	Board members are required to disclose any conflicts or potential conflicts of interest each year and at the time that any arise throughout the year.
O03	CEO executive director top management comp Part VI line 15a	The Board of Directors reviews the compensation practices of other non-profits of similar size and then makes a decision as to the amount of compensation.
O04	Other officer or key employee compensation Part VI line 15b	The Board of Directors reviews the compensation practices of other non-profits of similar size and then makes a decision as to the amount of compensation.
O05	Governing documents etc available to public Part VI line 19	The organization makes it governing documents, etc available to the public upon request.
O06	Explanation of other changes in net assets or fund balances Part XI line 9	Rounding