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Nonprofiteer
← LATINO COMMUNITY DEVELOPMENT AGENCY INC

Form 990 for tax year 2023

Filed by LATINO COMMUNITY DEVELOPMENT AGENCY INC.

Totals

Total revenue
$4,509,231
Total expenses
$4,703,179
Contributions and grants received
$3,824,312
Grants paid
$0
Program service revenue
$588,250
Investment income
$10,598
Other revenue
$86,071
Total assets, end of year
$3,617,114
Total liabilities, end of year
$968,298
Net assets or fund balances, end of year
$2,648,816
Program services expenses (Part IX)
$3,571,044
Management and general expenses
$1,013,753
Fundraising expenses
$118,382
Program service expenses (Part III)
$3,571,044

Program services were 75.9% 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.

  • 1a · Federated campaigns

    $200,834

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,944,614

  • 1f · All other contributions, gifts and grants

    $678,864

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $588,250 · related or exempt $588,250 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,598 · related or exempt $10,598 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $86,071 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $86,071 · personal property $0

  • 6d · Net rental income or loss

    total $86,071 · related or exempt $86,071 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,500 · management and general $141,500

  • 7 · Other salaries and wages

    total $2,620,629 · program services $2,424,720 · management and general $195,909

  • 8 · Pension plan contributions

    total $39,567 · program services $35,626 · management and general $3,941

  • 9 · Other employee benefits

    total $431,028 · program services $367,637 · management and general $63,391

  • 10 · Payroll taxes

    total $252,922 · program services $222,004 · management and general $30,918

  • 11b · Fees: legal

    total $24,230 · program services $14,800 · management and general $9,430

  • 12 · Advertising and promotion

    total $14,904 · program services $7,839 · management and general $4,495 · fundraising $2,570

  • 13 · Office expenses

    total $64,417 · program services $29,676 · management and general $34,064 · fundraising $677

  • 16 · Occupancy

    total $253,645 · program services $46,064 · management and general $207,581

  • 17 · Travel

    total $38,851 · program services $38,503 · management and general $348

  • 19 · Conferences, conventions and meetings

    total $17,301 · program services $6,334 · management and general $10,490 · fundraising $477

  • 22 · Depreciation, depletion and amortization

    total $198,746 · management and general $198,746

  • 23 · Insurance

    total $32,725 · program services $31,200 · management and general $1,525

  • 24a · Other expenses: Contractors

    total $139,189 · program services $69,334 · management and general $69,655 · fundraising $200

  • 24b · Other expenses: Program Expense

    total $341,774 · program services $193,392 · management and general $33,924 · fundraising $114,458

  • 24c · Other expenses: Training

    total $74,498 · program services $67,832 · management and general $6,666 · fundraising $0

  • 24d · Other expenses: Equipment

    total $17,253 · program services $16,083 · management and general $1,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,201,443 · end of year $1,069,773

  • 2 · Savings and temporary cash investments

    beginning of year $366,950 · end of year $368,262

  • 4 · Accounts receivable

    beginning of year $353,684 · end of year $284,758

  • 9 · Prepaid expenses and deferred charges

    beginning of year $127,330 · end of year $74,148

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

    $3,443,694

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

    $1,623,521

  • 10c · Land, buildings and equipment, net

    beginning of year $1,627,925 · end of year $1,820,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,590 · end of year $132,193

  • 19 · Deferred revenue

    beginning of year $690,978 · end of year $836,105

  • 27 · Net assets without donor restrictions

    beginning of year $1,967,890 · end of year $1,772,667

  • 28 · Net assets with donor restrictions

    beginning of year $874,874 · end of year $876,149

Mission and programs · 2023

Mission

Improving the quality of life of the Latino Community through leadership, services, advocacy, and education.

  • Prevention programs include direct support for child abuse prevention, counseling and domestic violence support.

    Expenses $1,066,853 · Revenue $1,163,173

  • Early childhood development and bilingual center.

    Expenses $1,272,158 · Revenue $1,449,484

  • Treatment programs include: sexual assault, substance abuse treatment, and domestic violence programming.

    Expenses $883,123 · Revenue $949,715

  • Other direct expenses were incurred for programs providing health services to the community.

    Expenses $348,910 · Revenue $367,020

As filed on the 2023 return.

Listed in Part VII

  • Salvador Ontiveros

    Executive Director

    Total calculated
    $141,500
    From this org
    $141,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Lane

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Correau

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Dooley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ronald Grant Jr

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jeff Ewing

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alba Weaver

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Carter Baumert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Miriam Campos

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Valerie McMurry

    Director

    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
6 September 2024
IRS schema version
2023v5.0
Source object
202412629349301316

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