CAMINAR LATINO INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAMINAR LATINO INC (EIN 83-0378198)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201123159349300532
Schema version: 2010v3.4
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	2011-11-11T12:31:42-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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	2011-11-01	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James R Lunsford Jr	Name
Phone	7707940104	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	292739	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 possibilities for Latino families affected by violence to transform their lives and their communities	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	254118	ContributionsGrantsPriorYear
Contributions Grants Current Year	292739	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	254118	TotalRevenuePriorYear
Total Revenue Current Year	292739	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	176613	SalariesEtcPriorYear
Salaries Etc Current Year	183792	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	73200	OtherExpensePriorYear
Other Expenses Current Year	100231	OtherExpensesCurrentYear
Total Expenses Prior Year	249813	TotalExpensesPriorYear
Total Expenses Current Year	284023	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4305	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8716	RevenuesLessExpensesCY
Total Assets BOY	13945	TotalAssetsBOY
Total Assets EOY	19612	TotalAssetsEOY
Total Liabilities BOY	14960	TotalLiabilitiesBOY
Total Liabilities EOY	11911	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1015	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7701	NetAssetsOrFundBalancesEOY
Mission Description	To create possibilities for Latino families affected by violence to transform their lives and their communities	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	283036	Expense
Description	Caminar Latino Inc provides services to people affected by domestic violence Services are provided to victims perpetrators and other family and household members	Description
Total Program Service Expense	283036	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	ConflictOfInterestPolicy
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
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
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

Field	Value	IRS element (for citing)
Name Person	Jessica Nunan	NamePerson
Title	Executive Director	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Officer	X	Officer
Reportable Comp From Organization	35000	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

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
All Other Contributions	292739	AllOtherContributions
Total Contributions	292739	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	292739	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	183792	Total
Program Services	183792	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8970	Total
Program Services	8970	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3362	Total
Program Services	3362	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2242	Total
Program Services	2242	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Grant & Contract Expense	46526	46526
Other Personnal Expense	14336	14336
Non Personnal Expense	13828	13828
Miscellaneous Expense	9980	9980
Business Expenses	987		987

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	284023	Total
Program Services	283036	ProgramServices
Management And General	987	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12031	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20182	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2570	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1914	BOY
EOY	17612	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	2000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13945	BOY
EOY	19612	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14960	BOY
EOY	11911	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14960	BOY
EOY	11911	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	-1015	BOY
EOY	7701	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1015	BOY
EOY	7701	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13945	BOY
EOY	19612	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8716	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	208328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251765	CurrentTaxYearMinus1Year
Current Tax Year	292739	CurrentTaxYear
Total	1164040	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251765	CurrentTaxYearMinus1Year
Current Tax Year	292739	CurrentTaxYear
Total	1164040	Total

Field	Value	IRS element (for citing)
Public Support Total170	1164040	PublicSupportTotal170
Total Support	1164040	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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	20182	OtherCostOrOtherBasis
Depreciation	2570	Depreciation
Book Value	17612	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17612	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
Total Revenue	292739	TotalRevenue
Total Expenses	284023	TotalExpenses
Excess Or Deficit For Year	8716	ExcessOrDeficitForYear
Excess Or Deficit Per FS	8716	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	292739	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	292739	RevenueSubtotal
Total Revenue Per Form990	292739	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	284023	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	284023	ExpensesSubtotal
Total Expenses Per Form990	284023	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. 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
02. 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
03. 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
04. 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
05. Governing documents, etc, available to public (Part VI, line 19)	The organization makes it governing documents etc available to the public upon request