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Nonprofiteer
← LATINO COMMUNITY CENTER

Form 990 for tax year 2022

Filed by LATINO COMMUNITY CENTER.

Totals

Total revenue
$1,940,224
Total expenses
$2,435,513
Contributions and grants received
$1,944,404
Grants paid
$30,438
Program service revenue
$7,700
Investment income
$0
Other revenue
-$11,880
Total assets, end of year
$2,532,070
Total liabilities, end of year
$591,993
Net assets or fund balances, end of year
$1,940,077
Program services expenses (Part IX)
$1,904,124
Management and general expenses
$457,697
Fundraising expenses
$73,692
Program service expenses (Part III)
$1,904,124

Program services were 78.2% 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.

  • 1c · Fundraising events

    $37,500

  • 1e · Government grants (contributions)

    $1,170,850

  • 1f · All other contributions, gifts and grants

    $736,054

  • 2a · Program service revenue: TRANSLATION SERVICES

    total $7,700 · related or exempt $7,700

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $37,500

  • 8b · Fundraising events: direct expenses

    $15,586

  • 8c · Net income from fundraising events

    total -$15,586 · excluded -$15,586

  • 11a · Other revenue: MISC. INCOME

    total $3,706 · excluded $3,706

  • 11e · Other revenue, total

    $3,706

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $30,438 · program services $30,438

  • 5 · Compensation of officers, directors and key employees

    total $1,006,001 · program services $880,215 · management and general $103,708 · fundraising $22,078

  • 7 · Other salaries and wages

    total $507,733 · program services $444,279 · management and general $52,175 · fundraising $11,279

  • 9 · Other employee benefits

    total $140,500 · program services $122,932 · management and general $14,484 · fundraising $3,084

  • 10 · Payroll taxes

    total $126,815 · program services $110,959 · management and general $13,073 · fundraising $2,783

  • 11a · Fees: management

    total $35,760 · management and general $35,760

  • 11c · Fees: accounting

    total $31,447 · management and general $31,447

  • 11g · Fees: other

    total $130,322 · program services $48,466 · management and general $53,145 · fundraising $28,711

  • 13 · Office expenses

    total $45,562 · program services $3,569 · management and general $41,800 · fundraising $193

  • 16 · Occupancy

    total $131,160 · program services $123,414 · management and general $5,175 · fundraising $2,571

  • 17 · Travel

    total $22,106 · program services $12,951 · management and general $9,097 · fundraising $58

  • 22 · Depreciation, depletion and amortization

    total $2,543 · management and general $2,543

  • 23 · Insurance

    total $9,151 · management and general $9,151

  • 24a · Other expenses: SUPPLIES

    total $77,797 · program services $77,302 · management and general $495

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $63,923 · program services $2,908 · management and general $58,238 · fundraising $2,777

  • 24c · Other expenses: ACTIVITIES

    total $32,239 · program services $32,239

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $31,246 · program services $6,662 · management and general $24,426 · fundraising $158

  • 24e · All other expenses

    total $10,770 · program services $7,790 · management and general $2,980

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,409,111 · end of year $1,116,968

  • 3 · Pledges and grants receivable

    beginning of year $1,144,615 · end of year $899,310

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,262 · end of year $42,827

  • 10a · Land, buildings and equipment: cost or other basis

    $12,717

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,086

  • 10c · Land, buildings and equipment, net

    beginning of year $10,174 · end of year $7,631

  • 15 · Other assets

    beginning of year $9,000 · end of year $465,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,796 · end of year $92,621

  • 19 · Deferred revenue

    beginning of year $45,000 · end of year $41,603

  • 25 · Other liabilities

    beginning of year $0 · end of year $457,769

  • 27 · Net assets without donor restrictions

    beginning of year $612,830 · end of year $771,075

  • 28 · Net assets with donor restrictions

    beginning of year $1,822,536 · end of year $1,169,002

Mission and programs · 2022

Mission

EMPOWER, ADVOCATE WITH, AND CELEBRATE LATINOS IN ALLEGHENY COUNTY.

  • COMMUNITY BASED PROGRAMMING - OUR MISSION THROUGH OUR CBP IS TO CONNECT WITH LATINOS IN THE NEIGHBORHOODS THEY CALL HOME, AND ENSURE THEY ARE CONNECTED TO THEIR NEIGHBORHOOD OF CHOICE AND ARE TAKING ADVANTAGE OF THE DIFFERENT RESOURCES AROUND THEM. LIKEWISE, WE WORK WITH COMMUNITY ORGANIZATIONS TO SUPPORT THEM IN EXPANDING THEIR SERVICES AND RESOURCES TO OUR COMMUNITY. IN SOME NEIGHBORHOODS, THIS MEANS BRINGING AND CREATING PROGRAMMING LIKE AFTER SCHOOL PROGRAMS IN ORDER TO BETTER SERVE OUR COMMUNITY. IN OTHER AREAS, IT IS MAKING THE CONNECTION WITH PARTNER ORGANIZATIONS TO BRING ENGLISH CLASSES, DV SUPPORT SERVICES, AND OTHER RESOURCES TO THE AREA.

    Expenses $1,904,124 · Grants $30,438 · Revenue $7,700

As filed on the 2022 return.

Listed in Part VII

  • MARC REITER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARCELO MORGUETA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • EDGAR LARGAESPADA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BELKYS TORRES

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • LOUIS IRIZARRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MONICA MENDEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • ARMANI DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANGELICA PEREZ JOHNSTON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • VERONICA VILLALOBOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • OLIMPIA COLUNGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ARIANA ORNELAS SMYTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JASMIN HARTMEIER JIMENEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROSAMARIA CRISTELLO

    EXECUTIVE DIRECTOR

    Total calculated
    $105,804
    From this org
    $100,000
    From related orgs
    $0
    Other
    $5,804
    Hours/week
    50

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
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202421039349300117

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