Form 990 for tax year 2023
Filed by LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT.
Totals
- Total revenue
- $1,052,737
- Total expenses
- $818,703
- Contributions and grants received
- $1,051,122
- Grants paid
- $3,420
- Program service revenue
- $0
- Investment income
- $1,445
- Other revenue
- $170
- Total assets, end of year
- $907,833
- Total liabilities, end of year
- $18,110
- Net assets or fund balances, end of year
- $889,723
- Program services expenses (Part IX)
- $668,502
- Management and general expenses
- $127,548
- Fundraising expenses
- $22,653
- Program service expenses (Part III)
- $668,502
Program services were 81.7% 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.
-
1b · Membership dues
$26,875
-
1f · All other contributions, gifts and grants
$1,024,247
-
3 · Investment income
total $1,445 · excluded $1,445
-
11a · Other revenue: PROMOTIONAL ITEMS
total $170 · excluded $170
-
11e · Other revenue, total
$170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,420 · program services $3,420
-
5 · Compensation of officers, directors and key employees
total $76,500 · program services $53,626 · management and general $19,124 · fundraising $3,750
-
7 · Other salaries and wages
total $203,603 · program services $142,725 · management and general $50,897 · fundraising $9,981
-
9 · Other employee benefits
total $49,139 · program services $34,446 · management and general $12,284 · fundraising $2,409
-
10 · Payroll taxes
total $32,635 · program services $22,877 · management and general $8,158 · fundraising $1,600
-
11b · Fees: legal
total $5,505 · program services $2,670 · management and general $2,835
-
11c · Fees: accounting
total $10,084 · management and general $10,084
-
11g · Fees: other
total $40,262 · program services $36,192 · management and general $3,399 · fundraising $671
-
12 · Advertising and promotion
total $735 · program services $645 · management and general $90
-
13 · Office expenses
total $69,489 · program services $57,540 · management and general $10,016 · fundraising $1,933
-
14 · Information technology
total $12,904 · program services $10,331 · management and general $2,149 · fundraising $424
-
17 · Travel
total $79,866 · program services $72,443 · management and general $5,999 · fundraising $1,424
-
19 · Conferences, conventions and meetings
total $225,424 · program services $224,895 · management and general $529
-
22 · Depreciation, depletion and amortization
total $1,225 · program services $860 · management and general $305 · fundraising $60
-
23 · Insurance
total $4,842 · program services $3,400 · management and general $1,204 · fundraising $238
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $3,070 · program services $2,432 · management and general $475 · fundraising $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,362 · end of year $192,233
-
2 · Savings and temporary cash investments
beginning of year $240,928 · end of year $242,373
-
3 · Pledges and grants receivable
end of year $354,700
-
4 · Accounts receivable
beginning of year $50,700 · end of year $30,688
-
9 · Prepaid expenses and deferred charges
beginning of year $36,693 · end of year $25,995
-
10a · Land, buildings and equipment: cost or other basis
$42,550
-
10b · Land, buildings and equipment: accumulated depreciation
$37,871
-
10c · Land, buildings and equipment, net
beginning of year $5,904 · end of year $4,679
-
15 · Other assets
beginning of year $57,119 · end of year $57,165
-
17 · Accounts payable and accrued expenses
beginning of year $25,017 · end of year $14,530
-
19 · Deferred revenue
end of year $3,580
-
27 · Net assets without donor restrictions
beginning of year $569,638 · end of year $519,672
-
28 · Net assets with donor restrictions
beginning of year $86,051 · end of year $370,051
Mission and programs · 2023
Mission
TO DEVELOP AND PROMOTE THE PARTICIPATION OF WORKERS OF LATIN AMERICAN DESCENT IN THE TRADE UNION MOVEMENT AND THE POLITICAL PROCESS.
Activities or mission (Part I)
THE LEADING NATIONAL ORGANIZATION FOR LATINO(A) WORKERS AND THEIR FAMILIES. LCLAA WAS BORN IN 1972 OUT OF THE NEED TO EDUCATE, ORGANIZE AND MOBILIZE LATINOS IN THE LABOR MOVEMENT AND HAS EXPANDED ITS INFLUENCE TO ORGANIZE LATINOS IN AN EFFORT TO IMPACT WORKERS' RIGHTS AND THEIR INFLUENCE IN THE POLITICAL PROCESS. LCLAA REPRESENTS THE INTEREST OF MORE THAN 2 MILLION LATINO WORKERS IN THE AMERICAN FEDERATION OF LABOR-CONGRESS OF INDUSTRIAL ORGANIZATIONS (AFL-CIO), THE CHANGE TO WIN FEDERATION, INDEPENDENT UNIONS AND ALL ITS MEMBERSHIP.
-
REGIONAL CONFERENCE - LCLAA CREATED A REGIONAL CONFERENCE SERIES TO NOT ONLY ADDRESS THE CHALLENGES AND ISSUES AFFECTING THE LATINO COMMUNITY, BUT ALSO TO CONTINUE TO PROVIDE THE TRAINING NECESSARY TO ORGANIZE COMMUNITIES AROUND THOSE ISSUES IN ORDER TO BE ABLE TO ENACT A MORE PROGRESSIVE AGENDA - ONE WHERE LATINO AND LABOR ISSUES ARE A PRIORITY.
Expenses $360,709
-
MEMBERSHIP - LCLAA FIGHTS FOR THE SOCIAL, POLITICAL, AND ECONOMIC ADVANCEMENT OF THE LATINO COMMUNITY AND THEY FIRMLY BELIEVE THAT ALL WORKERS DESERVE QUALITY JOBS WITH LIVING WAGES NATIONWIDE. LCLAA EDUCATES WORKERS ABOUT THEIR RIGHTS AND PROMOTES THE POLITICAL PARTICIPATION OF LATINO WORKING FAMILIES. THE DUES PAYING MEMBERS RECEIVE INFORMATION ABOUT POLICY AND ADVOCACY CAMPAIGNS, PARTICIPATE IN LOCAL EVENTS, AND HAVE A VOICE DURING LCLAA'S NATIONAL CONVENTIONS, LOCAL CHAPTER ELECTIONS AND MEETINGS.
Expenses $98,122 · Grants $3,420
-
COMMUNICATIONS- LCLAA HAS INTEGRATED ITS SOCIAL NETWORKING PLATFORMS INTO ITS BILINGUAL OUTREACH STRATEGY TO DISSEMINATE COMMUNICATIONS TO EDUCATE AND MOBILIZE THE ONLINE COMMUNITIES INTO ACTION. IN ADDITION, DURING 2012, LCLAA LAUNCHED ITS NATIONAL LATINO WORKERS BLOG. REGULARLY UPDATED, THE BLOG COVERS DEVELOPMENTS ON KEY TOPICS FOR LATINO WORKING FAMILIES, INCLUDING SOCIAL SECURITY AND MEDICARE, THE ENVIRONMENT AND GREEN JOBS, HEALTH CARE, YOUNG WORKERS, LABOR ISSUES AND IMMIGRATION.
Expenses $92,053
-
CAMPAIGNS - LCLAA IS COMMITTED TO PIONEERING SOLUTIONS TO ADVANCE THE SOCIAL, ECONOMIC, AND POLITICAL WELFARE OF THE HISPANIC COMMUNITY AND TO THE AMERICAS AS A WHOLE IN THE AREAS OF EDUCATION, GOVERNMENT, THE ECONOMY AND INFRASTRUCTURE IMPROVEMENT, IMMIGRATION, TRADE AND ECONOMIC DEVELOPMENT, GLOBAL WARMING, AND JOB GROWTH. BY ANTICIPATING EMERGING ISSUES AND THROUGH CREATIVE PARTNERSHIPS, LCLAA ESTABLISHES NEW ANGLES OF INQUIRY IN ORDER TO PROVIDE A ROADMAP FOR RESPONSES BY GOVERNMENT, LABOR, AND SOCIETY; TAKING INTO ACCOUNT THE UNIQUE NEEDS OF BURGEONING HISPANIC DEMOGRAPHICS.
Expenses $67,950
-
POLICY AND ADVOCACY - THE PROGRAM SUPPORTS AND IMPLEMENTS LCLAA'S POLICY PRIORITIES AND RESEARCH, WHICH FOCUSES ON ADDRESSING MANY CRITICAL ISSUES THAT AFFECT THE LATINO COMMUNITY INCLUDING IMMIGRATION, HEALTHCARE, EDUCATION, COLLECTIVE BARGAINING, GOVERNMENT ACCOUNTABILITY, AND CIVIL RIGHTS AMONG OTHERS.
Expenses $32,385
-
CHAPTER DEVELOPMENT - LCLAA'S NATIONAL EXECUTIVE BOARD HIRED A FULL TIME NATIONAL ORGANIZER TO GROW OUR MEMBERSHIP AND CHAPTERS AND TO WORK ON THE DEVELOPMENT OF OUR CURRENT LCLAA CHAPTERS. THE ORGANIZER FOCUSED ON PROGRAMS AND TRAININGS FOR LCLAA CHAPTER AND MEMBERS, ATTENDED UNION EVENTS TO PROMOTE LCLAA AND RECRUITED NEW MEMBERS. THIS PROGRAM ISCURRENTLY ON HOLD.
Expenses $10,748
-
CIVIC PARTICIPATION - THE CIVIC PARTICIPATION PROGRAM WAS RELATED TO FUNDING IN ORDER TO PROVIDE OUR CHAPTERS FUNDING FOR THEIR VOTER REGISTRATION AND GET-OUT-THE VOTE (GOTV) PROGRAMS.
Expenses $6,535
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jose VargasJOSE VARGAS
EXECUTIVE DIRECTOR
- Total calculated
- $76,500
- From this org
- $76,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 0.5 related
-
Yanira E MerinoYANIRA E MERINO
NATIONAL PRESIDENT UNTIL AUGUST
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Evelyn Dejesus SectreasEVELYN DEJESUS SECTREAS
UNTIL AUG. 2023, THEN NATIONAL PRES.
- Total calculated
- $0
- Hours/week
- 2
-
Sergio Rascon National VpSERGIO RASCON NATIONAL VP
UNTIL AUGUST, THEN SEC./TREAS.
- Total calculated
- $0
- Hours/week
- 2
-
Aida GarciaAIDA GARCIA
EXECUTIVE VP UNTIL AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Xochitl Covarruviasexec BoardXOCHITL COVARRUVIASEXEC BOARD
MEMBER UNTIL AUG., THEN EXEC. VP
- Total calculated
- $0
- Hours/week
- 2
-
Gary AllenGARY ALLEN
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert Martinez JrROBERT MARTINEZ JR
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Johnny RodriguezJOHNNY RODRIGUEZ
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jorge Rodriguez-JimenezJORGE RODRIGUEZ-JIMENEZ
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Luciano Padilla Exec BoardLUCIANO PADILLA EXEC BOARD
MEMBER UNTIL AUG., THEN, NATIONAL VP
- Total calculated
- $0
- Hours/week
- 2
-
Victor Bonilla Sanchez ExecVICTOR BONILLA SANCHEZ EXEC
BOARD MEMBER UNTIL AUG, THEN NAT. VP
- Total calculated
- $0
- Hours/week
- 2
-
Guillermo PerezGUILLERMO PEREZ
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gisela AlvarezGISELA ALVAREZ
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dora CervantesDORA CERVANTES
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy ChavezKATHY CHAVEZ
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin BorgesBENJAMIN BORGES
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Oscar De La TorreOSCAR DE LA TORRE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angel Del RiveroANGEL DEL RIVERO
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Juan FernandezJUAN FERNANDEZ
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lupe VallesLUPE VALLES
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina HernandezSABRINA HERNANDEZ
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose LopezJOSE LOPEZ
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rocio InclanROCIO INCLAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cesar Moreno PerezCESAR MORENO PEREZ
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Ismael RiveraISMAEL RIVERA
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Valerie SotoVALERIE SOTO
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sonia Vasquez-LunaSONIA VASQUEZ-LUNA
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Esteban VeraESTEBAN VERA
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose MelaraJOSE MELARA
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose TorresJOSE TORRES
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark GallegoMARK GALLEGO
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel MedinaGABRIEL MEDINA
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martin RosasMARTIN ROSAS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa CaballeroVANESSA CABALLERO
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Juan RamirezJUAN RAMIREZ
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monica Lee SilbasMONICA LEE SILBAS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Laura Castillo ExecutiveLAURA CASTILLO EXECUTIVE
BOARD MEMBER AS OF AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Desiree Lopez ExecutiveDESIREE LOPEZ EXECUTIVE
BOARD MEMBER AS OF AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Rosalba Perez ExecutiveROSALBA PEREZ EXECUTIVE
BOARD MEMBER AS OF AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Rios Viner ExecutiveJESSICA RIOS VINER EXECUTIVE
BOARD MEMBER AS OF JUNE
- Total calculated
- $0
- Hours/week
- 2
-
Raymond Carlos CarrilloRAYMOND CARLOS CARRILLO
EXEC. BOARD MEMBER AS OF AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Jose Luis Pabon ExecutiveJOSE LUIS PABON EXECUTIVE
BOARD MEMBER AS OF AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Anthony GarciaANTHONY GARCIA
REGIONAL MEMBER AS OF AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Francisco MartinezFRANCISCO MARTINEZ
REGIONAL MEMBER AS OF AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Carlos PelayoCARLOS PELAYO
REGIONAL MEMBER AS OF AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Noel Candelaria ExecutiveNOEL CANDELARIA EXECUTIVE
BOARD MEMBER AS OF AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Roy Fernandez ExecutiveROY FERNANDEZ EXECUTIVE
BOARD MEMBER UNTIL JUNE
- Total calculated
- $0
- Hours/week
- 2
-
Grisell Rodriguez ExecutiveGRISELL RODRIGUEZ EXECUTIVE
BOARD MEMBER UNTIL JULY
- Total calculated
- $0
- Hours/week
- 2
-
Jorge Luis FernandezJORGE LUIS FERNANDEZ
EXEC. BOARD MEMBER UNTIL JULY
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LCLAA SI PODEMOS FUND
501(C)(4) · TO PROMOTE LATINA AMERICAN SOCIAL WELFARE · DC · controlled entity
Directly controlled by LABOR FOR LATIN AMERICAN ADVANCEMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412189349300121
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