Form 990 for tax year 2025
Filed by NC CONGRESS OF LATINO ORGANIZATIONS NCCLO.
Totals
- Total revenue
- $233,682
- Total expenses
- $690,381
- Contributions and grants received
- $95,683
- Grants paid
- $140,000
- Program service revenue
- $88,090
- Investment income
- $49,909
- Other revenue
- $0
- Total assets, end of year
- $1,615,410
- Total liabilities, end of year
- $8,566
- Net assets or fund balances, end of year
- $1,606,844
- Program services expenses (Part IX)
- $585,325
- Management and general expenses
- $105,056
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $585,325
Program services were 84.8% 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.
-
1b · Membership dues
$20,650
-
1f · All other contributions, gifts and grants
$75,033
-
2a · Program service revenue: FEES FOR SERVICES
total $88,090 · related or exempt $88,090
-
3 · Investment income
total $49,909 · excluded $49,909
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $140,000 · program services $140,000
-
5 · Compensation of officers, directors and key employees
total $205,629 · program services $129,331 · management and general $76,298
-
7 · Other salaries and wages
total $149,103 · program services $149,103
-
9 · Other employee benefits
total $3,531 · program services $2,785 · management and general $746
-
10 · Payroll taxes
total $28,002 · program services $22,086 · management and general $5,916
-
11c · Fees: accounting
total $14,105 · management and general $14,105
-
11g · Fees: other
total $118,772 · program services $118,772
-
13 · Office expenses
total $9,514 · program services $4,757 · management and general $4,757
-
16 · Occupancy
total $2,970 · program services $2,673 · management and general $297
-
17 · Travel
total $15,818 · program services $15,818
-
22 · Depreciation, depletion and amortization
total $1,506 · management and general $1,506
-
23 · Insurance
total $1,393 · management and general $1,393
-
24a · Other expenses: BANK FEES
total $38 · management and general $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,346 · end of year $71,026
-
2 · Savings and temporary cash investments
beginning of year $1,611,394 · end of year $1,398,668
-
3 · Pledges and grants receivable
beginning of year $447,012 · end of year $137,500
-
4 · Accounts receivable
beginning of year $36,015 · end of year $5,350
-
9 · Prepaid expenses and deferred charges
beginning of year $578 · end of year $177
-
10a · Land, buildings and equipment: cost or other basis
$16,832
-
10b · Land, buildings and equipment: accumulated depreciation
$14,143
-
10c · Land, buildings and equipment, net
beginning of year $4,195 · end of year $2,689
-
17 · Accounts payable and accrued expenses
beginning of year $10,997 · end of year $8,566
-
25 · Other liabilities
beginning of year $100,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,469,682 · end of year $1,476,844
-
28 · Net assets with donor restrictions
beginning of year $593,861 · end of year $130,000
Mission and programs · 2025
Mission
TO DEVELOP THE IMMIGRANT ORGANIZATIONAL CAPACITY AND THE ABILITY OF ITS LEADERS TO ACCESS OPPORTUNITIES AND PARTICPATE IN THE SOLUTION OF SOCIAL PROBLEMS.
Activities or mission (Part I)
TO DEVELOP THE IMMIGRANT ORGANIZATIONAL CAPACITY AND THE ABILITY OF ITS LEADERS TO ACCESS OPPORTUNITIES AND PARTICIPATE IN THE SOLUTION OF SOCIAL PROBLEMS.
-
BUILDING AND STRENGTHENING THE CAPACITY OF LOW INCOME LATINOS AND THEIR INSTITUTIONS TO JOINTLY RESOLVE COMMUNITY PROBLEMS WHILE STRENGTHENING THEIR COLLECTIVE POWER AND VISIBILITY IN NORTH CAROLINA.
Expenses $585,325 · Grants $140,000 · Revenue $88,090
As filed on the 2025 return.
Listed in Part VII
-
Mercedes PelletierMERCEDES PELLETIER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Adolfo BricenoADOLFO BRICENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Maria Elena CamachoMARIA ELENA CAMACHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ana Miriam CarpioANA MIRIAM CARPIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Moris AldanaMORIS ALDANA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ivan ParraIVAN PARRA
DIRECTOR/SENIOR ORGANIZER
- Total calculated
- $112,737
- From this org
- $107,940
- From related orgs
- $0
- Other
- $4,797
- 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
-
$55,000
CHARITABLE
-
$42,500
CHARITABLE
-
$22,500
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202620969349300647
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