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Nonprofiteer
← LATINO COALITION FOUNDATION

Form 990 for tax year 2023

Filed by LATINO COALITION FOUNDATION.

Totals

Total revenue
$157,480
Total expenses
$293,239
Contributions and grants received
$155,800
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,680
Total assets, end of year
$317,892
Total liabilities, end of year
$146,121
Net assets or fund balances, end of year
$171,771
Program services expenses (Part IX)
$127,199
Management and general expenses
$166,040
Fundraising expenses
$0
Program service expenses (Part III)
$127,199

Program services were 43.4% 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

    $155,800

  • 11d · All other revenue

    total $1,680 · related or exempt $1,680 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,680

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $101,078 · program services $65,701 · management and general $35,377 · fundraising $0

  • 11a · Fees: management

    total $88,000 · program services $0 · management and general $88,000 · fundraising $0

  • 11c · Fees: accounting

    total $23,397 · program services $0 · management and general $23,397 · fundraising $0

  • 11g · Fees: other

    total $4,000 · program services $0 · management and general $4,000 · fundraising $0

  • 12 · Advertising and promotion

    total $5,011 · program services $0 · management and general $5,011 · fundraising $0

  • 13 · Office expenses

    total $9,939 · program services $0 · management and general $9,939 · fundraising $0

  • 17 · Travel

    total $39,973 · program services $39,973 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $21,525 · program services $21,525 · management and general $0 · fundraising $0

  • 20 · Interest

    total $316 · program services $0 · management and general $316 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,369 · end of year $9,584

  • 2 · Savings and temporary cash investments

    beginning of year $205,947 · end of year $45,075

  • 4 · Accounts receivable

    beginning of year $97,800 · end of year $123,600

  • 15 · Other assets

    beginning of year $153,533 · end of year $139,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,557 · end of year $4,199

  • 22 · Loans and payables to officers and key people

    beginning of year $28,662 · end of year $28,662

  • 25 · Other liabilities

    beginning of year $122,900 · end of year $113,260

  • 27 · Net assets without donor restrictions

    beginning of year $307,530 · end of year $171,771

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • DUE TO COVID RECOVERY THERE WERE LIMITED PROGRAMS

    Expenses $127,199

As filed on the 2023 return.

Listed in Part VII

  • Cecilia Rojas

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    10

  • Jeanette Prenger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rafael Cueller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lynda Gonzalez-Chavez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linda Lenza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Danny Vargas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349318294

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