Form 990 for tax year 2024
Filed by LATINO COMMUNITY FUND OF WASHINGTONSTATE.
Totals
- Total revenue
- $5,266,323
- Total expenses
- $5,606,713
- Contributions and grants received
- $5,229,718
- Grants paid
- $708,351
- Program service revenue
- $0
- Investment income
- $25,110
- Other revenue
- $11,495
- Total assets, end of year
- $6,393,561
- Total liabilities, end of year
- $118,584
- Net assets or fund balances, end of year
- $6,274,977
- Program services expenses (Part IX)
- $5,062,876
- Management and general expenses
- $300,408
- Fundraising expenses
- $243,429
- Program service expenses (Part III)
- $5,062,876
Program services were 90.3% 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.
-
1e · Government grants (contributions)
$2,460,051
-
1f · All other contributions, gifts and grants
$2,769,667
-
1g · Noncash contributions included above
$24,960
-
3 · Investment income
total $25,110 · related or exempt $25,110
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$74,675
-
8b · Fundraising events: direct expenses
$67,358
-
8c · Net income from fundraising events
total $7,317
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $4,178 · related or exempt $4,178
-
11e · Other revenue, total
$4,178
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,960 · program services $24,960
-
2 · Grants to domestic individuals
total $683,391 · program services $683,391
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $316,542 · program services $145,296 · management and general $139,698 · fundraising $31,548
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,294,791 · program services $1,156,543 · management and general $106,289 · fundraising $31,959
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $181,829 · program services $152,314 · management and general $23,459 · fundraising $6,056
-
10 · Payroll taxes
total $159,919 · program services $133,960 · management and general $20,632 · fundraising $5,327
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $48,012 · program services $47,372 · fundraising $640
-
11c · Fees: accounting
total $247,758 · program services $183,344 · fundraising $64,414
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,707,420 · program services $1,706,887 · fundraising $533
-
12 · Advertising and promotion
total $16,500 · program services $16,500
-
13 · Office expenses
total $155,110 · program services $149,216 · management and general $931 · fundraising $4,963
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $126,304 · program services $94,788 · management and general $1,090 · fundraising $30,426
-
17 · Travel
total $175,566 · program services $172,054 · management and general $1,452 · fundraising $2,060
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,150 · program services $5,150
-
23 · Insurance
total $30,409 · program services $24,588 · fundraising $5,821
-
24a · Other expenses: Food and hospitality
total $217,918 · program services $214,000 · management and general $2,635 · fundraising $1,283
-
24b · Other expenses: Dues, fees. & licenses
total $115,000 · program services $75,800 · management and general $3,922 · fundraising $35,278
-
24c · Other expenses: Printing and Publications
total $53,265 · program services $37,894 · fundraising $15,371
-
24d · Other expenses: Furniture and equipment
total $40,784 · program services $36,448 · fundraising $4,336
-
24e · All other expenses
total $6,085 · program services $2,371 · management and general $300 · fundraising $3,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,928,777 · end of year $2,867,640
-
2 · Savings and temporary cash investments
beginning of year $696,231 · end of year $900,803
-
3 · Pledges and grants receivable
beginning of year $2,381,332 · end of year $2,184,270
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,159 · end of year $29,835
-
10a · Land, buildings and equipment: cost or other basis
$51,071
-
10b · Land, buildings and equipment: accumulated depreciation
$5,150
-
10c · Land, buildings and equipment, net
beginning of year $51,071 · end of year $45,921
-
11 · Investments: publicly traded securities
beginning of year $514,568 · end of year $365,092
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $716,611 · end of year $118,584
-
19 · Deferred revenue
beginning of year $300,868
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $2,027,358 · end of year $2,919,313
-
28 · Net assets with donor restrictions
beginning of year $4,547,300 · end of year $3,355,664
Mission and programs · 2024
Mission
Improve the well-being of the Latinos in Washington State
-
Capacity Building and Economic Development: Washington Latino nonprofit leadership academy WA LNLA provides training and leadership programs to increase the capacity of small sized Latino nonprofit leaders to meet the growing population's needs. LCF also provides technical nonprofit management and advising services to new and emerging nonprofits that address issues of importance to communities of color. LCF also gives direct general operating grant awards to latinoled, Latino-accountable nonprofit organizations throughout the state to assist with unmet needs and increase their capacity to better serve children and families.
Expenses $4,110,303
-
Civic engagement and advocacy: Alianza is a student-led program that serves Latino youth by providing opportunities to succeed educationally and develop leadership potential through service learning. Latino equity network Len coordinates engagement of grassroots community members to engage in advocating better policies and systems improvement for their families. Len organizes and activates the voices from within the Latino community for improved outcomes on multiple issues that include education, immigration, environmental justice, etc. Len builds a grassroots movement of informed and engaged community members to advance racial and economic equitable policy and systems improvements for Latinos in Washington. Both Alianza and Len work to increase civic participation of Latinos.
Expenses $612,558
-
Other Program Services
Expenses $175,246
-
Environmental Justice Program: This program educates and activates hundreds of community members to learn about wildfire resilience and take action to protect their families. The program provides opportunities to develop local community projects and build leadership capacities for environmental well-being.
Expenses $164,769
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lilliane Ballesteros
Executive Dir.
- Total calculated
- $126,193
- From this org
- $126,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 39 + 1 related
-
Adan Espino Jr
Director
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
Angelina Garcia
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chris Paredes
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Felicia Hernandez Holmes
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Giselle Zapata
President
- Total calculated
- $0
- Hours/week
- 3
-
Gloria Gonzalez-Zapata
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jimena Garcia
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Raul Martinez
Director
- Total calculated
- $0
- Hours/week
- 3
-
Teresa Jones
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ana Ruiz Kennedy
Director
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
Emilio Garza
Director
- Total calculated
- $0
- Hours/week
- 3
-
Roxana Gomez
Director
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
Luis Fernando Ramirez Limon
Finance Director
- Total calculated
- $0
- 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
-
$28,000
Latino Well-Being
-
$27,500
Latino Well-Being
-
$17,500
Latino Well-Being
-
$16,500
Latino Well-Being
-
$15,000
Latino Well-Being
-
$15,000
Latino Well-Being
-
$14,044
Latino Well-Being
-
$12,500
Latino Well-Being
-
$10,000
Latino Well-Being
-
$10,000
Latino Well-Being
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
Progreso - Latino Progress Alliance
4 · Advocacy · WA
-
Firelands Workers Building Community
4 · Advocacy · WA
-
WA Community Alliance Action Fund
4 · Advocacy · WA
-
4 · Advocacy · WA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349323490
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