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← LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC

Form 990 for tax year 2022

Filed by LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$967,303 changed to $917,906
Total expenses
$906,295 changed to $845,410
Contributions and grants received
$913,227 changed to $865,384
Other revenue
$1,598 changed to $44
Total assets, end of year
$728,958 changed to $741,818
Total liabilities, end of year
$303,975 changed to $303,793
Net assets or fund balances, end of year
$424,983 changed to $438,025
Program services expenses
$743,811 changed to $676,555
Management and general expenses
$76,184 changed to $54,320
Fundraising expenses
$86,300 changed to $114,535
Program service expenses (Part III)
$743,811 changed to $676,555

Listed under a different title

  • Jonathan Lear: TREASURER then TRUSTEE
  • Steven Gamboa: TRUSTEE then TREASURER

Totals

Total revenue
$917,906
Total expenses
$845,410
Contributions and grants received
$865,384
Grants paid
$0
Program service revenue
$49,172
Investment income
$3,306
Other revenue
$44
Total assets, end of year
$741,818
Total liabilities, end of year
$303,793
Net assets or fund balances, end of year
$438,025
Program services expenses (Part IX)
$676,555
Management and general expenses
$54,320
Fundraising expenses
$114,535
Program service expenses (Part III)
$676,555

Program services were 80.0% 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.

  • 1e · Government grants (contributions)

    $601,459

  • 1f · All other contributions, gifts and grants

    $263,925

  • 2a · Program service revenue: PROGRAM FEE INCOME

    total $49,172 · related or exempt $49,172

  • 3 · Investment income

    total $3,306 · excluded $3,306

  • 11a · Other revenue: REALIZED GAIN/ (LOSS)

    total $44 · related or exempt $44

  • 11e · Other revenue, total

    $44

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,769 · program services $73,919 · management and general $10,425 · fundraising $10,425

  • 7 · Other salaries and wages

    total $468,637 · program services $390,069 · management and general $2,716 · fundraising $75,852

  • 9 · Other employee benefits

    total $17,909 · program services $14,748 · management and general $418 · fundraising $2,743

  • 10 · Payroll taxes

    total $56,885 · program services $46,847 · management and general $1,327 · fundraising $8,711

  • 11b · Fees: legal

    total $49,900 · program services $49,900

  • 11c · Fees: accounting

    total $36,084 · management and general $36,084

  • 12 · Advertising and promotion

    total $5,983 · program services $5,029 · management and general $136 · fundraising $818

  • 14 · Information technology

    total $6,933 · program services $6,193 · management and general $98 · fundraising $642

  • 16 · Occupancy

    total $883 · program services $658 · management and general $19 · fundraising $206

  • 17 · Travel

    total $5,611 · program services $2,428 · management and general $638 · fundraising $2,545

  • 20 · Interest

    total $4,538 · program services $4,538

  • 22 · Depreciation, depletion and amortization

    total $16,168 · program services $13,315 · management and general $377 · fundraising $2,476

  • 23 · Insurance

    total $9,596 · program services $7,464 · management and general $282 · fundraising $1,850

  • 24a · Other expenses: SUPPLIES & PROGRAM COSTS

    total $27,875 · program services $27,875

  • 24b · Other expenses: UTILITIES

    total $7,216 · program services $5,943 · management and general $168 · fundraising $1,105

  • 24c · Other expenses: CONSULTANTS

    total $7,000 · program services $6,392 · management and general $80 · fundraising $528

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $4,950 · program services $4,077 · management and general $115 · fundraising $758

  • 24e · All other expenses

    total $24,473 · program services $17,160 · management and general $1,437 · fundraising $5,876

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,300 · end of year $248,241

  • 2 · Savings and temporary cash investments

    beginning of year $5 · end of year $5

  • 3 · Pledges and grants receivable

    beginning of year $109,036 · end of year $147,382

  • 4 · Accounts receivable

    end of year $12,860

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,211 · end of year $12,292

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

    $317,176

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

    $65,070

  • 10c · Land, buildings and equipment, net

    beginning of year $268,275 · end of year $252,106

  • 11 · Investments: publicly traded securities

    end of year $51,554

  • 15 · Other assets

    beginning of year $779 · end of year $17,378

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,296 · end of year $64,824

  • 23 · Secured mortgages and notes payable

    beginning of year $159,389 · end of year $177,291

  • 24 · Unsecured notes and loans payable

    beginning of year $71,167 · end of year $61,678

  • 25 · Other liabilities

    beginning of year $779

  • 27 · Net assets without donor restrictions

    beginning of year $252,955 · end of year $403,253

  • 28 · Net assets with donor restrictions

    beginning of year $111,020 · end of year $34,772

Mission and programs · 2022

Mission

TO PROMOTE THE RIGHTS OF ALL IMMIGRANTS (WITH A FOCUS ON THE LATIN AMERICAN COMMUNITY IN THE MERCER COUNTY AREA); FACILITATE ACCESS TO HEALTHCARE, EDUCATION, AND LEGAL REPRESENTATION; ADVOCATE FOR THE INTEGRATION OF IMMIGRANTS; AND FOSTER INTERCULTURAL COMMUNICATION THAT STRENGTHENS COMMUNITIES SERVED.

  • COMMUNITY CENTER - CASA DE BIENVENIDA, THE TRENTON COMMUNITY CENTER, IS A RESOURCE HUB FOR THE CITY'S LATINO AND OTHER IMMIGRANTS, SERVING OVER 3,000 HOUSEHOLDS ANNUALLY. CASA DE BIENVENIDA IS OPEN SIX DAYS A WEEK, YEARROUND, WITH THE GOAL OF INCREASING THE SOCIAL CAPITAL OF IMMIGRANT HOUSEHOLDS. OUR COMMUNITY OUTREACH DEPARTMENT DISSEMINATES ESSENTIAL AND RELIABLE INFORMATION ON RELEVANT TOPICS AS WELL AS ISSUING MERCER COUNTY ID CARDS TO EXTEND ACCESS TO BASIC SERVICES. OUR ADULT EDUCATION PROGRAMS INCLUDE COURSES IN THE AREAS OF LANGUAGE ACQUISITION,CITIZENSHIP PREP, AND HIGH SCHOOL EQUIVALENCY. ALSO PROVIDED ARE IMMIGRATION LEGAL SERVICES.

    Expenses $507,416

  • YOUTH DEVELOPMENT - FUTURO PROGRAM WHICH IS AN INCLUSIVE AND DIVERSE YOUTH MENTORING PROGRAM FOR FIRST AND SECOND GENERATION IMMIGRANT STUDENTS. AS PART OF THIS PROGRAM, THE ORGANIZATION PROVIDES MENTORING AND TUTORING, SAT/ACT PREP, ASSISTANCE WITH SCHOLARSHIP AND COLLEGE APPLICATIONS, RESUME DEVELOPMENT, FINANCIAL LITERACY, VISITS TO COLLEGE CAMPUSES, AND MORE. COMPLEMENTARY TO THE FUTURO PROGRAM IS FUTURO FAMILIA, WHICH PROVIDES A FORUM FOR FAMILIES OF STUDENTS TO DISCUSS CONCERNS ABOUT THE APPLICATION PROCESS, AS WELL AS HOLISTIC FAMILY SUPPORT. LALDEF WORKS WITH AND ENGAGES ENTIRE FAMILIES, UNDERSTANDING THAT BY ENGAGING WITH THE COMMUNITY IN THIS WAY, WE IMPROVE THE LIVES OF PARENTS AND THEIR CHILDREN.

    Expenses $169,139

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cecilia Jimenez-Weeast

    EXECUTIVE DI

    Total calculated
    $88,808
    From this org
    $88,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    38.5

  • David Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Karen S Ali Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Dr Rachael Evans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Steven Gamboa

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • David Long

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Sasa Olessi Montano

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Valeria Posso-Gonzalez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Pete Taft

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Jason Scott Camilo Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jonathan Lear

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

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
6 December 2024
IRS schema version
2022v5.0
Source object
202500169349301015

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