Totals
- Total revenue
- $1,546,136
- Total expenses
- $1,453,387
- Contributions and grants received
- $1,537,660
- Grants paid
- $0
- Program service revenue
- $3,230
- Investment income
- $5,246
- Other revenue
- $0
- Total assets, end of year
- $1,191,114
- Total liabilities, end of year
- $503,525
- Net assets or fund balances, end of year
- $687,589
- Program services expenses (Part IX)
- $1,363,174
- Management and general expenses
- $66,982
- Fundraising expenses
- $23,231
- Program service expenses (Part III)
- $1,363,174
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,432,805
-
1f · All other contributions, gifts and grants
$104,855
-
2a · Program service revenue: Miscellaneous
-
2b · Program service revenue: Program Income
total $3,230 · related or exempt $3,230
-
3 · Investment income
total $5,246 · related or exempt $5,246
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $147,180 · program services $123,631 · management and general $23,549
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $798,255 · program services $753,921 · management and general $26,010 · fundraising $18,324
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $97,685 · program services $90,754 · management and general $5,161 · fundraising $1,770
-
10 · Payroll taxes
total $76,544 · program services $70,133 · management and general $4,945 · fundraising $1,466
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $168,144 · program services $167,499 · management and general $645
-
12 · Advertising and promotion
total $3,726 · program services $3,726
-
13 · Office expenses
total $2,710 · program services $2,086 · management and general $624
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,794 · program services $16,443 · management and general $1,351
-
17 · Travel
total $23,765 · program services $23,713 · management and general $52
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,000 · program services $7,000
-
23 · Insurance
total $13,418 · program services $11,185 · management and general $1,813 · fundraising $420
-
24a · Other expenses: Program supplies
total $38,398 · program services $36,757 · management and general $1,641
-
24b · Other expenses: Client Services
total $11,770 · program services $10,619 · fundraising $1,151
-
24c · Other expenses: Meals & Entertainment
total $10,563 · program services $10,124 · management and general $439
-
24d · Other expenses: Event Costs
total $10,412 · program services $10,412
-
24e · All other expenses
total $26,023 · program services $25,171 · management and general $752 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,135 · end of year $840,157
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $129,743 · end of year $336,706
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$35,000
-
10b · Land, buildings and equipment: accumulated depreciation
$24,500
-
10c · Land, buildings and equipment, net
beginning of year $17,500 · end of year $10,500
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,282 · end of year $3,751
-
17 · Accounts payable and accrued expenses
beginning of year $14,130 · end of year $13,403
-
25 · Other liabilities
beginning of year $241,779 · end of year $490,122
-
27 · Net assets without donor restrictions
beginning of year $18,355 · end of year $7,500
-
28 · Net assets with donor restrictions
beginning of year $570,396 · end of year $680,089
Mission and programs · 2023
Mission
To advance the wellness and leadership capacity of Latino populations.
Activities or mission (Part I)
The Latino Leadership Council is the only Latino-focused non-profit organization in the region that advocates for Latinos to access culturally and linguistically appropriate services in health, education and youth development. We do this through our mobile network of promotores, or cultural brokers, who provide advocacy and support to families so that they improve their personal situations and become thriving and contributing community members.
-
Promotores and Youth Promotores The LLC works with the community, partners and service providers to help remove or lessen obstacles Latinos face in accessing services and supports. Promotores are trained para professional community members who work with families as cultural brokers, assisting them in navigating systems and accessing resources.Through support groups such as Rincn de las Comadres and Superacin Personal, and Parenting groups such as Parent Project, we help adults navigate through the challenges of raising children, support women in acknowledging and addressing personal challenges and help families to improve their family and community relationships.Our youth promotores have focused expertise on engaging and supporting Latinx youth throughvarious challenges, and work with them to develop critical leadership skills. Our Entre Amigosprogram is a safe space for youth to share experiences and have fun while supporting each other and learning how to achieve their goals.
Expenses $671,580
-
Through grants from Sutter and Kaiser, the LLC helps Latino adults access health, dental, vision, nutrition and mental health supports and services. Promotores perform home visits; make referrals to health providers; coordinate community-based health screenings; organize wellness classes and programs; and advocate for Latino families who need additional or more advanced medical services. More importantly, promotores help families find a medical home so that they experience improved health and decreased emergency medical treatment resulting from delayed access.
Expenses $602,308
-
First 5 Placer Healthy children begin with healthy pregnancies. Our prenatal program helps connect women to prenatal care early to ensure that they remain healthy throughout their pregnancies, deliver healthy babies and provide a supportive environment for their children to thrive. We facilitate Mami Y Yo groups with mothers and children to teach age-appropriate behaviors and healthy habits, such as dental care. These groups not only support the healthy development of children but also connect mothers with each other for social supports.
Expenses $89,286
As filed on the 2023 return.
Listed in Part VII
-
Elisa Herrera
Executive Dir.
- Total calculated
- $98,480
- From this org
- $98,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen Jakovac
CFO
- Total calculated
- $48,700
- From this org
- $48,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Reyes Ortega PhD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Renee Regacho Anaclerio PhD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Guerrero
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Mulligan MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Herman Barahona
President
- Total calculated
- $0
- Hours/week
- 1
-
Angela Breining JD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Reyes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ernesto Pineda
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ana Gonzalez-Cifuentes
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500299349301780
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