Form 990 for tax year 2023
Filed by LATINO ADVOCACY COALITION OF HENDERSON COUNTY INC.
Totals
- Total revenue
- $62,059
- Total expenses
- $68,441
- Contributions and grants received
- $48,668
- Grants paid
- $0
- Program service revenue
- $9,841
- Investment income
- $0
- Other revenue
- $3,550
- Total assets, end of year
- $194,308
- Total liabilities, end of year
- $136,724
- Net assets or fund balances, end of year
- $57,584
- Program services expenses (Part IX)
- $54,290
- Management and general expenses
- $14,151
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,290
Program services were 79.3% 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
$48,668
-
2a · Program service revenue: Immigration
total $9,841 · related or exempt $9,841
-
6a · Gross rents
real property $6,600
-
6b · Less rental expenses
real property $3,050
-
6c · Rental income or loss
real property $3,550
-
6d · Net rental income or loss
total $3,550
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,981 · program services $15,981
-
10 · Payroll taxes
total $1,574 · program services $1,574
-
11c · Fees: accounting
total $500 · management and general $500
-
13 · Office expenses
total $10,213 · program services $4,085 · management and general $6,128
-
19 · Conferences, conventions and meetings
total $1,960 · program services $1,960
-
22 · Depreciation, depletion and amortization
total $6,279 · management and general $6,279
-
23 · Insurance
total $1,244 · management and general $1,244
-
24a · Other expenses: Contract labor
total $30,690 · program services $30,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,166 · end of year $20,663
-
9 · Prepaid expenses and deferred charges
end of year $1,125
-
10a · Land, buildings and equipment: cost or other basis
$236,179
-
10b · Land, buildings and equipment: accumulated depreciation
$63,659
-
10c · Land, buildings and equipment, net
beginning of year $173,003 · end of year $172,520
-
15 · Other assets
beginning of year $255
-
17 · Accounts payable and accrued expenses
beginning of year $3,782 · end of year $6,323
-
23 · Secured mortgages and notes payable
beginning of year $144,266 · end of year $130,401
-
25 · Other liabilities
beginning of year $4,840
-
27 · Net assets without donor restrictions
beginning of year $34,536 · end of year $57,584
Mission and programs · 2023
Mission
THE PURPOSE OF THE LATINO ADVOCACY COALITION IS TO ADVOCATE FOR THE WELL-BEING OF THE LATINO COMMUNITY IN HENDERSON COUNTY, NORTH CAROLINA SEE PART III, LN 1 STATEMENT
Activities or mission (Part I)
THE PURPOSE OF THE LATINO ADVOCACY COALITION IS TO ADVOCATE FOR THE WELLBEING OF THE LATINO COMMUNITY IN HENDERSON COUNTY NORTH CAROLINA
-
Education: Offer Hi-Set High School classes to individuals to obtain their GED and encourage students to continue their learning to college or trade school.
Expenses $29,838
-
Advocacy: Organization conducts various events related to advocacy program goals. These events include voter registration, educational information on gerrymandering, census and immigration rights.
Expenses $19,240
-
Immigration: Organization provides immigration legal services helping nonresidents attaining residency or refugee status.
Expenses $5,212 · Revenue $9,841
As filed on the 2023 return.
Listed in Part VII
-
ANGIE PENA
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
NANCY DIAZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TERRELL BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BELEM SOLANO
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422539349300782
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