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Nonprofiteer
← LATINX EDUCATION CENTER

Form 990 for tax year 2023

Filed by LATINX EDUCATION CENTER.

Totals

Total revenue
$2,583,064
Total expenses
$1,117,989
Contributions and grants received
$2,532,556
Grants paid
$0
Program service revenue
$49,508
Investment income
$0
Other revenue
$1,000
Total assets, end of year
$2,167,243
Total liabilities, end of year
$70,558
Net assets or fund balances, end of year
$2,096,685
Program services expenses (Part IX)
$858,805
Management and general expenses
$171,930
Fundraising expenses
$87,254
Program service expenses (Part III)
$858,805

Program services were 76.8% 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

    $2,532,556

  • 2a · Program service revenue: 2023 EDUCATION SUMMIT

    total $36,008 · related or exempt $36,008

  • 2b · Program service revenue: CONSULTING FEES

    total $13,500 · related or exempt $13,500

  • 11a · Other revenue: MISCELLANEOUS

    total $1,000 · excluded $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,297 · program services $67,351 · management and general $12,908 · fundraising $10,038

  • 7 · Other salaries and wages

    total $463,440 · program services $345,672 · management and general $66,251 · fundraising $51,517

  • 9 · Other employee benefits

    total $39,348 · program services $29,349 · management and general $5,625 · fundraising $4,374

  • 10 · Payroll taxes

    total $49,933 · program services $37,244 · management and general $7,138 · fundraising $5,551

  • 11b · Fees: legal

    total $6,000 · management and general $6,000

  • 11c · Fees: accounting

    total $48,728 · management and general $48,728

  • 11g · Fees: other

    total $132,272 · program services $120,239 · management and general $5,020 · fundraising $7,013

  • 12 · Advertising and promotion

    total $41,103 · program services $41,103

  • 13 · Office expenses

    total $56,993 · program services $45,959 · management and general $10,551 · fundraising $483

  • 19 · Conferences, conventions and meetings

    total $161,419 · program services $154,935 · management and general $667 · fundraising $5,817

  • 22 · Depreciation, depletion and amortization

    total $1,250 · management and general $1,250

  • 23 · Insurance

    total $7,573 · management and general $7,573

  • 24a · Other expenses: MISCELLANEOUS BUSINESS

    total $10,612 · program services $7,932 · management and general $219 · fundraising $2,461

  • 24b · Other expenses: GIFTS & INCENTIVES

    total $9,021 · program services $9,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,986 · end of year $634,843

  • 3 · Pledges and grants receivable

    beginning of year $300,000 · end of year $1,480,372

  • 4 · Accounts receivable

    beginning of year $9,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,422 · end of year $50,498

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

    $3,751

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

    $2,221

  • 10c · Land, buildings and equipment, net

    beginning of year $2,781 · end of year $1,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,079 · end of year $70,558

  • 19 · Deferred revenue

    beginning of year $2,500 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $241,158 · end of year $251,248

  • 28 · Net assets with donor restrictions

    beginning of year $390,452 · end of year $1,845,437

Mission and programs · 2023

Mission

TO INVEST IN LATINX LEADERSHIP TO ADVANCE EDUCATIONAL EQUITY AND OPPORTUNITY IN NORTH CAROLINA.

  • LATINXED FELLOWSHIP: THE LATINXED FELLOWSHIP, A FLAGSHIP INITIATIVE, IS A DYNAMIC SIX-MONTH PROGRAM INVESTING IN THE GROWTH AND WELL-BEING OF LATINX EDUCATION LEADERS. WITH ONGOING COACHING, STRATEGIC COMMUNICATIONS SUPPORT, AND ACCESS TO KEY FIGURES IN NORTH CAROLINA, FELLOWS GAIN ESSENTIAL LEADERSHIP DEVELOPMENT SKILLS AND KNOWLEDGE FOR EFFECTIVE EDUCATION ADVOCACY. IN-PERSON RETREATS AND SUMMER SEMINARS FOSTER A COMMUNITY OF PRACTICE, CONNECTING THEORY TO POLICY. FALL WORKSHOPS REFINE STORYTELLING AND VISION-BUILDING FOR ADVANCING LATINX STUDENT SUCCESS.

    Expenses $172,222

  • COLLEGE Y CONSEJOS: COLLEGE Y CONSEJOS, OUR VIRTUAL COLLEGE ADVISING PROGRAM FOR LATINX HIGH SCHOOL STUDENTS IN NORTH CAROLINA, DELIVERS FREE SUPPORT THROUGHOUT THE COLLEGE APPLICATION PROCESS. ROOTED IN CULTURA AND COMUNIDAD, THE PROGRAM OFFERS INDIVIDUALIZED GUIDANCE AND FOSTERS CONNECTIONS WITHIN THE LATINXED NETWORK. TAILORED FOR FIRST-GENERATION COLLEGE STUDENTS AND THOSE WITH LIMITED FINANCIAL RESOURCES, COLLEGE Y CONSEJOS PROVIDES INDIVIDUAL ADVISING, WORKSHOPS, AND EVENTS TO SUPPORT THEM AND THEIR FAMILIES IN NAVIGATING AND ACCESSING POSTSECONDARY EDUCATION.

    Expenses $9,271

  • LATINX EDUCATION SUMMIT: THE LATINX EDUCATION SUMMIT IS AN ANNUAL STATEWIDE CONVENING OF LATINX LEADERS AND EDUCATION CHAMPIONS FOCUSED ON BUILDING COLLECTIVE ACTION, DEVELOPING NEW STRATEGIES, AND MOBILIZING RESOURCES TO ADVANCE LATINX STUDENT SUCCESS IN NORTH CAROLINA.

    Expenses $114,688 · Revenue $36,008

  • COMMUNITY IMPACT: LATINXED'S COMMUNITY IMPACT WORK EQUIPS EDUCATION ADVOCATES WITH THE KNOWLEDGE AND TOOLS TO ADVANCE THE POSTSECONDARY OUTCOMES OF LATINE STUDENTS AND FAMILIES. CENTERING THE VOICES OF LATINE LEARNERS AND LEADERS, LATINXED PUBLISHES COMMUNITY-INFORMED REPORTS ON THE STATE OF LATINE EDUCATION, BUILDS MEANINGFUL PARTNERSHIPS ACROSS SECTORS, AND FACILITATES VARIOUS TRAININGS AND WORKSHOPS - ALL DESIGNED TO INCREASE INSTITUTIONAL CAPACITY AND STRATEGIC EFFORTS IN ADVANCING LATINE PARTICIPATION IN HIGHER EDUCATION.

    Expenses $562,624 · Revenue $13,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Abraham Dones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Cristina Espana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Dr Nestor Alexis Ramirez

    CHAIR

    Total calculated
    $0
    Hours/week
    6
  • Elaine Townsend Utin

    EXECUTIVE DIRECTOR

    Total calculated
    $77,698
    From this org
    $73,953
    From related orgs
    $0
    Other
    $3,745
    Hours/week
    40
  • Gricelda De La Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Dr Jatnna Acosta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Dr Juanes Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Liliana Madrid

    SECRETARY

    Total calculated
    $0
    Hours/week
    6
  • Marcela Torres-Cervantes

    TREASURER

    Total calculated
    $0
    Hours/week
    6
  • Oscar Miranda Tapia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Oscar Romero Jorge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Yubisela Aranda Sandoval

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    6
  • Yolanda Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Adrian Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Renee Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
5 March 2025
IRS schema version
2023v6.0
Source object
202540789349301204

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