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Nonprofiteer
← LATINO EDUCATIONAL TRAINING INSTITUTE

Form 990 for tax year 2022

Filed by LATINO EDUCATIONAL TRAINING INSTITUTE.

Totals

Total revenue
$990,318
Total expenses
$920,121
Contributions and grants received
$952,144
Grants paid
$0
Program service revenue
$0
Investment income
$274
Other revenue
$37,900
Total assets, end of year
$1,585,038
Total liabilities, end of year
$1,131,181
Net assets or fund balances, end of year
$453,857
Program services expenses (Part IX)
$700,258
Management and general expenses
$219,863
Fundraising expenses
$0
Program service expenses (Part III)
$700,258

Program services were 76.1% 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)

    $155,293

  • 1f · All other contributions, gifts and grants

    $796,851

  • 3 · Investment income

    total $274 · related or exempt $274

  • 6a · Gross rents

    real property $37,900

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $37,900

  • 6d · Net rental income or loss

    total $37,900 · related or exempt $37,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $171,708 · program services $161,776 · management and general $9,932

  • 7 · Other salaries and wages

    total $374,595 · program services $347,456 · management and general $27,139

  • 10 · Payroll taxes

    total $46,428 · program services $17,775 · management and general $28,653

  • 11b · Fees: legal

    total $756 · management and general $756

  • 11c · Fees: accounting

    total $4,058 · management and general $4,058

  • 11g · Fees: other

    total $30,573 · program services $30,573

  • 13 · Office expenses

    total $3,496 · program services $568 · management and general $2,928

  • 16 · Occupancy

    total $77,784 · program services $12,693 · management and general $65,091

  • 17 · Travel

    total $2,417 · management and general $2,417

  • 22 · Depreciation, depletion and amortization

    total $12,588 · management and general $12,588

  • 24a · Other expenses: SHIP GRANT EXPENSES

    total $75,727 · program services $75,657 · management and general $70

  • 24b · Other expenses: OUTSIDE CONTRACT SERVIC

    total $46,658 · program services $32,425 · management and general $14,233

  • 24c · Other expenses: OTHER COSTS

    total $15,903 · program services $9,732 · management and general $6,171

  • 24d · Other expenses: MEETINGS & EVENT MEALS

    total $13,875 · program services $2,452 · management and general $11,423

  • 24e · All other expenses

    total $43,555 · program services $9,151 · management and general $34,404

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $396,657 · end of year $675,407

  • 9 · Prepaid expenses and deferred charges

    beginning of year $655 · end of year $655

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

    $926,152

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

    $23,886

  • 10c · Land, buildings and equipment, net

    beginning of year $901,685 · end of year $902,266

  • 14 · Intangible assets

    beginning of year $7,484 · end of year $6,710

  • 17 · Accounts payable and accrued expenses

    end of year $11,574

  • 19 · Deferred revenue

    end of year $179,757

  • 23 · Secured mortgages and notes payable

    beginning of year $917,724 · end of year $889,908

  • 24 · Unsecured notes and loans payable

    end of year $49,942

  • 25 · Other liabilities

    beginning of year $5,095 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $383,662 · end of year $453,857

Mission and programs · 2022

Mission

OUR MISSION IS TO FACILITATE THE PERSONAL AND FINANCIAL SUCCESS OF SPANISH SPEAKING AND BILINGUAL PERSONS AND INSPIRE LATINOS TO PURSUE THEIR DREAMS AND BECOME LEADERS IN THEIR COMMUNITIES.

Activities or mission (Part I)

OUR MISSION IS TO FACILITATE THE PERSONAL AND FINANCIAL SUCCESS OF SPANISH-SPEAKING AND BILINGUAL PERSONS AND INSPIRE LATINO YOUTH TO PURSUE THEIR DREAMS AND BECOME LEADERS IN THEIR COMMUNITIES. LETI STRIVES TO SUPPORT FAMILY SUCCESS AND WELLBEING THROUGH EDUCATION, CULTURAL AWARENESS, AND SOCIAL RESPONSIBILITY

  • BASIC NEEDS PROGRAMS INCLUDING: RENTAL RENTAL ASSISTANCE, PROMOTORAS/COMMUNITY VOLUNTEER-ADVOCATES PROGRAM, HOUSING JUSTICE PROJECT LEGAL CLINIC, FOOD BANK DISTRIBUTION, NOURISHING NEIGHBORS "BREAKFAST 4 ALL KIDS" CAMPAIGN, WIRFRENTAL ASSISTANCE-LETI IS SUBCONTRACTED BY VOLUNTEERS OF AMERICA AS A BY AND FOR PARTNER TO HELP SPANISH SPEAKING COMMUNITY MEMBERS APPLY FOR RENT ASSISTANCE.PROMOTORAS/COMMUNITY VOLUNTEER-ADVOCATES PROGRAM -WELL-TRAINED SPANISH-SPEAKING PROMOTERS WILL REACH OUT TO COMMUNITY MEMBERS TO EDUCATE, RECRUIT, SCHEDULE, AND MOST IMPORTANTLY, ASSIST IN COMPLETING THE APPLICATIONS OR FORMS REQUIRED TO ACCESS CRITICAL COVID TESTING/VACCINES AND FAMILY SUPPORT RESOURCES.HOUSING JUSTICE PROJECT LEGAL CLINIC PROVIDES LEGAL SERVICES AND RESOURCES TO STRUGGLING RESIDENTS WITHIN SNOHOMISH COUNTY DEALING WITH VARIOUS HOUSING ISSUES.FOOD BANK DISTRIBUTION INCLUDING 899 GROCERY ORDERS PLACED AND DISTRIBUTED IN 2022.NOURISHING NEIGHBORS "BREAKFAST 4 ALL KIDS" CAMPAIGN PROVIDES FOOD AND GIFT CARDS TO NUMEROUS LOW-INCOME FAMILIES.WA IMMIGRANT RELIEF FUND PROGRAM ASSISTS THE COMMUNITY BY DISSEMINATING INFORMATION ON PROGRAM OPPORTUNITY AND QUALIFICATIONS

    Expenses $207,392

  • HEALTH AND WELLNESS PROGRAMS INCLUDING:TOTAL WELLNESS OF LATINO WOMEN-ALLOWS PARTICIPANTS TO CONNECT WITH A LETI STAFF MEMBER WEEKLY WHILE LEARNING ABOUT ALL THE RESOURCES AVAILABLE IN THE COMMUNITY.LETI CHILD CARE CIRCLES-THIS PROGRAM AIMS TO CREATE A COHORT OF 8-9 LATINO MOTHERS NEEDING PRE-K CHILDCARE SERVICES.ADVANCING HEALTH LITERACY COVID-19 RELATED PROGRAMS/SERVICES AIMS TO BETTER UNDERSTAND THE BARRIERS TO THE HEALTH COMMUNITY MEMBERS THROUGH SCIENTIFICALLY DESIGNED COMMUNITY SURVEYS IN MULTIPLE LANGUAGES, APPROPRIATE TRAINING AND INTERVENTIONS, AND ONGOING WORK TO INCREASE AWARENESS OF OPTIMAL RESOURCES, TESTING, AND VACCINES FOR COVID-19.VACCINE ACCESS SUPPORT SERVICES AND OUTREACH-THIS PROGRAM INITIATIVE ASSISTS FAMILIES IN AND AROUND SNOHOMISH AND SKAGIN COUNTIES WITH RESOURCE NVIGATION AND HEALTH INFORMATION TO PROMOTE THE COVID-19 VACCINE.LETI CAFE IS A BUSINESS ENTREPRENEURSHIP PROGRAM FOR LATINO WOMEN LIVING IN SNOHOMISH COUNTY, WHICH HAS BEEN DEVELOPING FOR THE PAST THREE YEARS, TURNING INTO LETI'S LARGEST ONGOING PROGECT. THE SPECIFIC EMPHASIS IS TO IMPROVE THE MENTAL, PHYSICAL, AND FINANCIAL HEALTH OF LOCAL LATINAS AND THEIR FAMILIES BY SHARING CULTURE THROUGH FOOD.

    Expenses $216,296

  • EDUCATIONAL PROGRAMS INCLUDING GED CLASSES OFFERED IN SPANISH, ENGLISH CONVERSION CLASSES, INTRODUCTION TO COLLEGE AND TECHNOLOGY, LEARN TO SURF THE INTERNET WORKSHOPS, ENTREPRENEURIAL LEADERSHIP AND BUSINESS DEVELOPMENT WORKSHOPS, LATINO LEADERSHIP INITIATIVE, VOCATIONAL SCHOOL OFFERING LONG AND SHORT TERM CERTIFICATIONS, SAFETY AND HEALTH INVESTMENT PROJECTS, AND BASIC COMPUTER CLASSES AND ZOOM WORKSHOPS.

    Expenses $254,104

  • MEDIA AND ENTERTAINMENT PROGRAMS INCLUDING:LETI TEVE-THIS PROGRAM WAS FORMULATED TO COMBINE ENTERTAINMENT AND EDUCATION FOR THE LOCAL COMMUNITY WITH ACCESS TO USEFUL INFORMATION AND RESOURCES AS NEEDED.LETI'S CHILDRENS CHOIR AND DANCE-CHOIR OF CHILDREN COMPRISES UP TO 20 CHILDREN ALL FROM LOCAL COMMUNITY PARTICIPATING IN VARIOUS PRESENTATIONS IN SNOHOMISH COUNTY.

    Expenses $22,466

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rosario Reyes

    PRESIDENT

    Total calculated
    $39,805
    From this org
    $39,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Rees Clark

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    4.81

  • Diana Morelli

    SECRETARY

    Total calculated
    $15,973
    From this org
    $15,973
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.92

  • Mel Cossette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.15

  • Alfredo Chancco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Giselle Zapata-Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.48

  • Orlando Macias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Sally Guzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.48

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
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202322839349302127

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