Totals
- Total revenue
- $185,514
- Total expenses
- $290,434
- Contributions and grants received
- $176,612
- Grants paid
- $0
- Program service revenue
- $6,450
- Investment income
- $823
- Other revenue
- $1,629
- Total assets, end of year
- $395,013
- Total liabilities, end of year
- $5,060
- Net assets or fund balances, end of year
- $389,953
- Program services expenses (Part IX)
- $221,831
- Management and general expenses
- $52,890
- Fundraising expenses
- $15,714
- Program service expenses (Part III)
- $221,831
Program services were 76.4% 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.
-
1f · All other contributions, gifts and grants
$176,612
-
2a · Program service revenue: Program Fees
total $6,450 · related or exempt $6,450
-
3 · Investment income
total $823 · excluded $823
-
11a · Other revenue: Miscellaneous Revenue
total $1,629 · excluded $1,629
-
11e · Other revenue, total
$1,629
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 $70,385 · program services $49,270 · management and general $21,116
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $124,887 · program services $107,485 · management and general $3,713 · fundraising $13,689
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,025 · program services $12,061 · management and general $1,911 · fundraising $1,053
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,692 · program services $7,484 · management and general $3,208
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $582 · program services $182 · management and general $395 · fundraising $5
-
14 · Information technology
total $585 · management and general $585
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,776 · program services $12,201 · management and general $2,089 · fundraising $486
-
17 · Travel
total $3,656 · program services $3,548 · management and general $108
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,773 · program services $599 · management and general $1,174
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,220 · management and general $14,220
-
23 · Insurance
total $5,320 · program services $3,990 · management and general $958 · fundraising $372
-
24a · Other expenses: Program Supplies
total $16,532 · program services $16,532
-
24b · Other expenses: Contract Services
total $260 · program services $260
-
24e · All other expenses
total $11,741 · program services $8,219 · management and general $3,413 · fundraising $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,979 · end of year $16,690
-
2 · Savings and temporary cash investments
beginning of year $227,778 · end of year $58,689
-
3 · Pledges and grants receivable
beginning of year $110,000 · end of year $110,000
-
4 · Accounts receivable
end of year $407
-
10a · Land, buildings and equipment: cost or other basis
$254,733
-
10b · Land, buildings and equipment: accumulated depreciation
$45,506
-
10c · Land, buildings and equipment, net
beginning of year $125,449 · end of year $209,227
-
17 · Accounts payable and accrued expenses
beginning of year $1,398 · end of year $5,060
-
27 · Net assets without donor restrictions
beginning of year $287,392 · end of year $345,273
-
28 · Net assets with donor restrictions
beginning of year $207,416 · end of year $44,680
Mission and programs · 2023
Mission
Latino Community Services partners with Latino families to equip children and adults to fulfill their education and economic potential, with hope for positive and healthy future.
-
There is only one program service- partnering with low-income Latino families to equip them for a productive future. All revenue and expenses support this service.
Expenses $221,831 · Revenue $6,450
As filed on the 2023 return.
Listed in Part VII
-
Odette Sanchez
Executive Director
- Total calculated
- $70,385
- From this org
- $70,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Martha Lowry
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Nancy Colvin
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Deborah Pollock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rmona Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Guy Acuri
Director Effective Nov. 2023
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ramon Velez
Director
- 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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349308076
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