Form 990 for tax year 2022
Filed by LATINO COMMUNITY DEVELOPMENT AGENCY INC.
Totals
- Total revenue
- $4,438,566
- Total expenses
- $4,404,524
- Contributions and grants received
- $4,356,144
- Grants paid
- $0
- Program service revenue
- $85,049
- Investment income
- $9,820
- Other revenue
- -$12,447
- Total assets, end of year
- $3,677,332
- Total liabilities, end of year
- $834,568
- Net assets or fund balances, end of year
- $2,842,764
- Program services expenses (Part IX)
- $3,553,006
- Management and general expenses
- $755,573
- Fundraising expenses
- $95,945
- Program service expenses (Part III)
- $3,553,006
Program services were 80.7% 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.
-
1a · Federated campaigns
$158,025
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,873,555
-
1f · All other contributions, gifts and grants
$324,564
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $85,049 · related or exempt $85,049 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,820 · related or exempt $9,820 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $80,543 · personal property $0
-
6b · Less rental expenses
real property $92,990 · personal property $0
-
6c · Rental income or loss
real property -$12,447 · personal property $0
-
6d · Net rental income or loss
total -$12,447 · related or exempt -$12,447 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,625 · management and general $145,625
-
7 · Other salaries and wages
total $2,363,484 · program services $2,171,259 · management and general $192,028 · fundraising $197
-
8 · Pension plan contributions
total $42,688 · program services $33,583 · management and general $9,105
-
9 · Other employee benefits
total $437,680 · program services $394,947 · management and general $42,733
-
10 · Payroll taxes
total $225,985 · program services $197,871 · management and general $28,096 · fundraising $18
-
11c · Fees: accounting
total $51,103 · program services $14,041 · management and general $36,579 · fundraising $483
-
12 · Advertising and promotion
total $24,136 · program services $21,418 · management and general $2,718
-
13 · Office expenses
total $50,218 · program services $28,925 · management and general $21,139 · fundraising $154
-
16 · Occupancy
total $197,002 · program services $171,254 · management and general $25,748
-
17 · Travel
total $36,937 · program services $36,498 · management and general $439
-
19 · Conferences, conventions and meetings
total $15,005 · program services $5,912 · management and general $9,093
-
22 · Depreciation, depletion and amortization
total $148,708 · management and general $148,708
-
23 · Insurance
total $26,821 · program services $26,821
-
24a · Other expenses: Contractors
total $111,391 · program services $71,127 · management and general $40,264
-
24b · Other expenses: Program Expense
total $461,214 · program services $345,370 · management and general $20,751 · fundraising $95,093
-
24c · Other expenses: Equipment
total $66,527 · program services $33,980 · management and general $32,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,352,300 · end of year $1,201,443
-
2 · Savings and temporary cash investments
beginning of year $366,103 · end of year $366,950
-
4 · Accounts receivable
beginning of year $354,692 · end of year $353,684
-
9 · Prepaid expenses and deferred charges
beginning of year $68,606 · end of year $127,330
-
10a · Land, buildings and equipment: cost or other basis
$3,052,700
-
10b · Land, buildings and equipment: accumulated depreciation
$1,424,775
-
10c · Land, buildings and equipment, net
beginning of year $1,128,989 · end of year $1,627,925
-
17 · Accounts payable and accrued expenses
beginning of year $163,548 · end of year $143,590
-
19 · Deferred revenue
beginning of year $298,420 · end of year $690,978
-
27 · Net assets without donor restrictions
beginning of year $1,910,670 · end of year $1,967,890
-
28 · Net assets with donor restrictions
beginning of year $898,052 · end of year $874,874
Mission and programs · 2022
Mission
Improving the quality of life of the Latino Community through leadership, services, advocacy, and education.
-
Prevention programs include direct support for child abuse prevention, counseling and domestic violence support.
Expenses $1,069,259 · Revenue $1,084,073
-
Early childhood development and bilingual center.
Expenses $1,230,462 · Revenue $1,417,336
-
Treatment programs include: sexual assault, substance abuse treatment, and domestic violence programming.
Expenses $779,595 · Revenue $862,728
-
Other direct expenses were incurred for programs providing health services to the community.
Expenses $473,690 · Revenue $474,433
As filed on the 2022 return.
Listed in Part VII
-
Raul Font
Executive Director
- Total calculated
- $145,625
- From this org
- $145,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Julia Adame Legace
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard Lane
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe Cardenas
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William Dooley
Director
- Total calculated
- $0
- Hours/week
- 1 + 11 related
-
Chris Fusselman
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ronald Grant Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff Ewing
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alba Weaver
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carter Baumert
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Miriam Campos
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Valerie McMurry
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Juan Beto Balderrama
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349302242
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