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Nonprofiteer
← LATINX EDUCATION COLLABORATIVE

Form 990 for tax year 2023

Filed by LATINX EDUCATION COLLABORATIVE.

Totals

Total revenue
$887,755
Total expenses
$610,464
Contributions and grants received
$871,345
Grants paid
$0
Program service revenue
$16,410
Investment income
$0
Other revenue
$0
Total assets, end of year
$878,245
Total liabilities, end of year
$2,506
Net assets or fund balances, end of year
$875,739
Program services expenses (Part IX)
$374,455
Management and general expenses
$196,299
Fundraising expenses
$39,710
Program service expenses (Part III)
$374,455

Program services were 61.3% 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.

  • 1f · All other contributions, gifts and grants

    $871,345

  • 2a · Program service revenue: Service/fee income

    total $14,925 · related or exempt $14,925

  • 2b · Program service revenue: Misc income

    total $1,485 · related or exempt $1,485

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $325,180 · program services $254,577 · management and general $50,709 · fundraising $19,894

  • 9 · Other employee benefits

    total $5,346 · management and general $5,346

  • 10 · Payroll taxes

    total $25,995 · program services $20,351 · management and general $4,054 · fundraising $1,590

  • 11c · Fees: accounting

    total $46,780 · management and general $46,780

  • 11g · Fees: other

    total $15,750 · program services $5,750 · management and general $10,000

  • 12 · Advertising and promotion

    total $46,489 · program services $31,731 · management and general $14,758

  • 13 · Office expenses

    total $17,133 · management and general $17,133

  • 14 · Information technology

    total $10,594 · program services $3,701 · management and general $6,893

  • 16 · Occupancy

    total $7 · management and general $7

  • 17 · Travel

    total $33,339 · program services $17,753 · management and general $15,586

  • 19 · Conferences, conventions and meetings

    total $212 · management and general $212

  • 22 · Depreciation, depletion and amortization

    total $571 · management and general $571

  • 23 · Insurance

    total $2,867 · management and general $2,867

  • 24a · Other expenses: Event Expenses

    total $33,743 · program services $33,743

  • 24b · Other expenses: Fundraising

    total $18,226 · fundraising $18,226

  • 24c · Other expenses: Dues & Subscriptions

    total $6,964 · management and general $6,964

  • 24d · Other expenses: Student Support

    total $6,849 · program services $6,849

  • 24e · All other expenses

    total $14,419 · management and general $14,419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $593,599 · end of year $753,817

  • 4 · Accounts receivable

    end of year $92,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,405 · end of year $9,733

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

    $2,854

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

    $1,284

  • 10c · Land, buildings and equipment, net

    beginning of year $2,140 · end of year $1,570

  • 15 · Other assets

    end of year $20,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,493 · end of year $2,506

  • 25 · Other liabilities

    beginning of year $1,207 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $598,444 · end of year $875,739

Mission and programs · 2023

Mission

The Latinx Education Collaborative works to create the necessary conditions for the advancement of Latino youth.

  • Teacher Retention: LEC designs and implements personal and professional development activities that retain Latinx educators.

    Expenses $156,514

  • Youth Empowerment: Comprehensive support for fostering enhanced self-advocacy, increased confidence and promoting active participation in decision making processes.

    Expenses $100,683

  • School Collaboration: LEC works with schools to support retention and recuitment of Latinx educators, and builds community awareness of student needs.

    Expenses $103,179

  • Parent Engagement: Increase awareness of parental involvement and active participation in school activities for strengthening home-school relationships.

    Expenses $14,079

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Irene Caudillo

    Board Chair

    Total calculated
    $0
    Hours/week
    3

  • Robert Simmons EdD III

    Director

    Total calculated
    $0
    Hours/week
    3

  • Debra Jenkins

    Director

    Total calculated
    $0
    Hours/week
    3

  • Stephen Linkous

    Director

    Total calculated
    $0
    Hours/week
    3

  • Kelly Ocasio PhD

    Director

    Total calculated
    $0
    Hours/week
    3

  • Tom Vander Ark

    Director

    Total calculated
    $0
    Hours/week
    3

  • Selina Rios

    Director

    Total calculated
    $0
    Hours/week
    3

  • Patrice Fenton PhD

    Director

    Total calculated
    $0
    Hours/week
    3

  • Allyson Hile

    Director

    Total calculated
    $0
    Hours/week
    3

  • Trinity Davis PhD

    Director

    Total calculated
    $0
    Hours/week
    3

  • Cecilia Belser-Patton

    Director

    Total calculated
    $0
    Hours/week
    3

  • Edgar Palacios

    President & CEO

    Total calculated
    $102,000
    From this org
    $78,000
    From related orgs
    $24,000
    Other
    $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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403209349327000

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