Form 990 for tax year 2023
Filed by THE LATINO COMMUNITY ASSOCIATION.
Totals
- Total revenue
- $1,466,104
- Total expenses
- $1,687,345
- Contributions and grants received
- $812,377
- Grants paid
- $0
- Program service revenue
- $642,609
- Investment income
- $28,764
- Other revenue
- -$17,646
- Total assets, end of year
- $1,097,301
- Total liabilities, end of year
- $13,269
- Net assets or fund balances, end of year
- $1,084,032
- Program services expenses (Part IX)
- $1,181,274
- Management and general expenses
- $449,517
- Fundraising expenses
- $56,554
- Program service expenses (Part III)
- $1,181,274
Program services were 70.0% 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
$52,121
-
1e · Government grants (contributions)
$210,880
-
1f · All other contributions, gifts and grants
$549,376
-
2a · Program service revenue: PROGRAM FEES
total $585,934 · related or exempt $585,934
-
2b · Program service revenue: OFFICE SPACE RENTAL
total $52,410 · related or exempt $52,410
-
2c · Program service revenue: IMMIGRATION LEGAL FEES
total $2,410 · related or exempt $2,410
-
2d · Program service revenue: TRANSLATION SERVICES
total $1,855 · related or exempt $1,855
-
3 · Investment income
total $28,764 · excluded $28,764
-
8a · Fundraising events: gross income
$19,650
-
8a · Fundraising events: contributions included on line 1c
$52,121
-
8b · Fundraising events: direct expenses
$37,466
-
8c · Net income from fundraising events
total -$17,816 · excluded -$17,816
-
11a · Other revenue: OTHER REVENUE
total $170 · excluded $170
-
11e · Other revenue, total
$170
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,716 · program services $25,143 · management and general $62,858 · fundraising $37,715
-
7 · Other salaries and wages
total $813,657 · program services $654,989 · management and general $144,724 · fundraising $13,944
-
8 · Pension plan contributions
total $58,645 · program services $45,720 · management and general $12,777 · fundraising $148
-
9 · Other employee benefits
total $8,641 · program services $7,059 · management and general $1,582
-
10 · Payroll taxes
total $22,942 · program services $18,468 · management and general $4,081 · fundraising $393
-
11b · Fees: legal
total $1,743 · management and general $1,743
-
11c · Fees: accounting
total $24,737 · management and general $24,737
-
11g · Fees: other
total $252,069 · program services $163,365 · management and general $85,544 · fundraising $3,160
-
12 · Advertising and promotion
total $6,609 · program services $3,056 · management and general $3,253 · fundraising $300
-
13 · Office expenses
total $32,699 · program services $6,366 · management and general $25,894 · fundraising $439
-
14 · Information technology
total $24,471 · management and general $24,471
-
16 · Occupancy
total $179,964 · program services $164,188 · management and general $15,776
-
17 · Travel
total $31,142 · program services $21,579 · management and general $9,563
-
19 · Conferences, conventions and meetings
total $759 · program services $759
-
23 · Insurance
total $10,272 · management and general $10,272
-
24a · Other expenses: PROGRAM EXPENSES
total $31,070 · program services $30,331 · management and general $439 · fundraising $300
-
24b · Other expenses: PROGRAM EVENT EXPENSES
total $30,077 · program services $28,339 · management and general $1,583 · fundraising $155
-
24c · Other expenses: OTHER EXPENSES
total $12,118 · program services $260 · management and general $11,858
-
24d · Other expenses: EQUIPMENT
total $8,136 · program services $4,620 · management and general $3,516
-
24e · All other expenses
total $11,878 · program services $7,032 · management and general $4,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,217 · end of year $32,291
-
2 · Savings and temporary cash investments
beginning of year $882,911 · end of year $713,915
-
3 · Pledges and grants receivable
beginning of year $299,573 · end of year $299,573
-
4 · Accounts receivable
end of year $41,190
-
9 · Prepaid expenses and deferred charges
beginning of year $15,800 · end of year $9,685
-
10a · Land, buildings and equipment: cost or other basis
$6,760
-
10b · Land, buildings and equipment: accumulated depreciation
$6,113
-
10c · Land, buildings and equipment, net
beginning of year $1,260 · end of year $647
-
15 · Other assets
beginning of year $159,576 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,864 · end of year $13,269
-
25 · Other liabilities
beginning of year $159,576 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,311,897 · end of year $1,084,032
Mission and programs · 2023
Mission
THE MISSION OF LATINO COMMUNITY ASSOCIATION IS TO EMPOWER LATINO FAMILIES TO THRIVE BY CREATING OPPORTUNITIES FOR ADVANCEMENT AND BY BUILDING BRIDGES THAT UNITE AND STRENGTHEN US ALL.
Activities or mission (Part I)
SEE SCHEDULE OTO EMPOWER LATINO FAMILIES TO THRIVE BY CREATING OPPORTUNITIES FOR ADVANCEMENT AND BY BUILDING BRIDGES THAT UNITE AND STRENGHTHEN US ALL.
-
IN FISCAL YEAR 2024, THE LATINO COMMUNITY ASSOCIATION PROVIDED SERVICES TO THE LATINO COMMUNITY IN FOUR OREGON CITIES. THE ASSOCIATION PROVIDED FREE CULTURALLY-SPECIFIC TAX AND ITIN ASSISTANCE; ASSISTED INDIVIDUALS WITH HEALTH INSURANCE ENROLLMENT AND HEALTH BENEFIT NAVIGATION SERVICES; PROVIDED ADULT STUDENTS WITH ENGLISH LANGUAGE PROFICIENCY CLASSES AND/OR TUTORING; AND HELPED INDIVIDUALS WITH IMMIGRATION CASES AND CITIZENSHIP PREPARATION CLASSES THROUGH ITS IN-HOUSE LEGAL SERVICES.
Expenses $1,181,274 · Revenue $642,609
As filed on the 2023 return.
Listed in Part VII
-
Zavier BorjaZAVIER BORJA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leeann O'NeillLEEANN O'NEILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad GillessCHAD GILLESS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kinsey MartinKINSEY MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BakerJEFF BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Imer GuiterrezIMER GUITERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis JimenezLUIS JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SanchezELIZABETH SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Torres-BaltazarJESSICA TORRES-BALTAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Altamirano HernandezDANIEL ALTAMIRANO HERNANDEZ
INTERIM ED (STARTING 6/2023)
- Total calculated
- $39,384
- From this org
- $38,546
- From related orgs
- $0
- Other
- $838
- Hours/week
- 40
-
Mary MurphyMARY MURPHY
INTERIM DEPUTY ED (STARTING 6/2023)
- Total calculated
- $55,142
- From this org
- $52,690
- From related orgs
- $0
- Other
- $2,452
- Hours/week
- 40
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
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500349349300645
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