Totals
- Total revenue
- $2,971,072
- Total expenses
- $2,732,611
- Contributions and grants received
- $1,265,261
- Grants paid
- $0
- Program service revenue
- $1,675,153
- Investment income
- $19,987
- Other revenue
- $10,671
- Total assets, end of year
- $1,451,284
- Total liabilities, end of year
- $192,023
- Net assets or fund balances, end of year
- $1,259,261
- Program services expenses (Part IX)
- $1,940,605
- Management and general expenses
- $792,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,940,605
Program services were 71.0% 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)
$727,183
-
1f · All other contributions, gifts and grants
$538,078
-
2a · Program service revenue: SERVICE FEES
total $1,674,953 · related or exempt $1,674,953
-
2b · Program service revenue: RENTAL UTILIZATION
total $200 · excluded $200
-
3 · Investment income
total $19,987 · excluded $19,987
-
11a · Other revenue: OTHER REVENUE
total $10,049 · excluded $10,049
-
11b · Other revenue: MISC REIMBURSEMENT
total $622 · excluded $622
-
11e · Other revenue, total
$10,671
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,805,507 · program services $1,444,406 · management and general $361,101
-
9 · Other employee benefits
total $187,560 · program services $150,048 · management and general $37,512
-
10 · Payroll taxes
total $123,667 · program services $98,934 · management and general $24,733
-
11b · Fees: legal
total $40,901 · program services $36,097 · management and general $4,804
-
11c · Fees: accounting
total $48,742 · management and general $48,742
-
11g · Fees: other
total $53,697 · program services $16,220 · management and general $37,477
-
12 · Advertising and promotion
total $52,282 · program services $26,061 · management and general $26,221
-
13 · Office expenses
total $66,625 · program services $39,975 · management and general $26,650
-
14 · Information technology
total $77,222 · program services $15,444 · management and general $61,778
-
16 · Occupancy
total $42,715 · program services $3,318 · management and general $39,397
-
17 · Travel
total $89,351 · program services $62,546 · management and general $26,805
-
20 · Interest
total $6,609 · management and general $6,609
-
22 · Depreciation, depletion and amortization
total $13,429 · program services $13,429
-
23 · Insurance
total $14,009 · management and general $14,009
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $47,979 · program services $33,585 · management and general $14,394
-
24b · Other expenses: AUTO EXPENSE
total $20,380 · management and general $20,380
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $13,015 · management and general $13,015
-
24d · Other expenses: MEALS
total $7,330 · management and general $7,330
-
24e · All other expenses
total $21,591 · program services $542 · management and general $21,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $632,776 · end of year $735,890
-
2 · Savings and temporary cash investments
end of year $230,176
-
3 · Pledges and grants receivable
beginning of year $120,036 · end of year $21,000
-
4 · Accounts receivable
beginning of year $511,921 · end of year $372,176
-
7 · Other notes and loans receivable
end of year $4,800
-
9 · Prepaid expenses and deferred charges
beginning of year $8,636 · end of year $8,578
-
10a · Land, buildings and equipment: cost or other basis
$26,151
-
10b · Land, buildings and equipment: accumulated depreciation
$13,841
-
10c · Land, buildings and equipment, net
end of year $12,310
-
11 · Investments: publicly traded securities
beginning of year $57,404 · end of year $63,854
-
15 · Other assets
beginning of year $300 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $65,005 · end of year $48,576
-
24 · Unsecured notes and loans payable
beginning of year $262,419 · end of year $143,447
-
27 · Net assets without donor restrictions
beginning of year $883,614 · end of year $1,245,929
-
28 · Net assets with donor restrictions
beginning of year $120,035 · end of year $13,332
Mission and programs · 2024
Mission
LATINO MEMPHIS' MISSION IS TO ASSIST LATINOS IN THE GREATER MEMPHIS AREA BY CONNECTING, COLLABORATING, AND ADVOCATING FOR HEALTH, EDUCATION, AND JUSTICE.
-
LATINO MEMPHIS CONTINUES TO SERVE AS A CORNERSTONE OF SOCIAL IMPACT IN OUR REGION, GROUNDED IN THE BELIEF THAT OUR ENTIRE COMMUNITY THRIVES WHEN EVERY INDIVIDUAL HAS THE OPPORTUNITY AND TOOLS TO SUCCEED. BY LEVERAGING DEEP COMMUNITY RELATIONSHIPS AND A LONG HISTORY OF IMPACTFUL SERVICE, LATINO MEMPHIS WORKS TO DISMANTLE BARRIERS TO ECONOMIC MOBILITY AND ADVANCE A MORE EQUITABLE AND INCLUSIVE SOCIETY. OUR DOORS REMAIN OPEN TO EVERYONE, INCLUDING LATINO NEWCOMERS, FIRST-GENERATION OR MIXED-STATUS FAMILIES, INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY, VULNERABLE POPULATIONS, AND COMMUNITY MEMBERS FACING SYSTEMIC BARRIERS.
Expenses $1,940,605 · Revenue $1,675,153
As filed on the 2024 return.
Listed in Part VII
-
Mauricio CalvoMAURICIO CALVO
CEO
- Total calculated
- $152,407
- From this org
- $141,465
- From related orgs
- $0
- Other
- $10,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,728
- Bonus
- $4,737
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,942
- Filer's total
- $152,407
-
Cynthia J PuljicCYNTHIA J PULJIC
CFO
- Total calculated
- $111,419
- From this org
- $104,120
- From related orgs
- $0
- Other
- $7,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $89,363
- Bonus
- $14,757
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,299
- Filer's total
- $111,419
-
Sylvia AlvarezSYLVIA ALVAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Toni Boland-EvansTONI BOLAND-EVANS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica IndingaroJESSICA INDINGARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esperanza KingESPERANZA KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nestor RodriguezNESTOR RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611179349300316
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