Totals
- Total revenue
- $525,592
- Total expenses
- $455,517
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $522,278
- Investment income
- $3
- Other revenue
- $3,311
- Total assets, end of year
- $399,522
- Total liabilities, end of year
- $152,326
- Net assets or fund balances, end of year
- $247,196
- Program services expenses (Part IX)
- $70,984
- Management and general expenses
- $384,283
- Fundraising expenses
- $250
- Program service expenses (Part III)
- $70,984
Program services were 15.6% 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.
-
2a · Program service revenue: EVENT/SPONSORSHIPS
total $522,278 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · unrelated business $0 · excluded $3
-
11d · All other revenue
total $3,311 · related or exempt $3,311 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,311
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,495 · program services $0 · management and general $3,495 · fundraising $0
-
10 · Payroll taxes
total $4 · program services $0 · management and general $4 · fundraising $0
-
11a · Fees: management
total $71,000 · program services $0 · management and general $71,000 · fundraising $0
-
11b · Fees: legal
total $28,762 · program services $0 · management and general $28,762 · fundraising $0
-
11c · Fees: accounting
total $14,860 · program services $0 · management and general $14,860 · fundraising $0
-
12 · Advertising and promotion
total $4,150 · program services $0 · management and general $4,150 · fundraising $0
-
13 · Office expenses
total $10,359 · program services $0 · management and general $10,359 · fundraising $0
-
14 · Information technology
total $8,859 · program services $0 · management and general $8,859 · fundraising $0
-
16 · Occupancy
total $11,072 · program services $0 · management and general $11,072 · fundraising $0
-
17 · Travel
total $54,498 · program services $0 · management and general $54,498 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,413 · program services $0 · management and general $4,413 · fundraising $0
-
20 · Interest
total $203 · program services $0 · management and general $203 · fundraising $0
-
23 · Insurance
total $6,346 · program services $0 · management and general $6,346 · fundraising $0
-
24a · Other expenses: OUTSIDE CONTRACT FEES
total $51,672 · program services $0 · management and general $51,672 · fundraising $0
-
24b · Other expenses: SPECIAL EVENTS
total $70,984 · program services $70,984 · management and general $0 · fundraising $0
-
24c · Other expenses: OTHER CONTRACT SERVICES
total $47,963 · program services $0 · management and general $47,963 · fundraising $0
-
24d · Other expenses: PROFESSIONAL DUES
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
24e · All other expenses
total $65,377 · program services $0 · management and general $65,127 · fundraising $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,044 · end of year $112,377
-
4 · Accounts receivable
beginning of year $274,250 · end of year $422,750
-
15 · Other assets
beginning of year -$149,505 · end of year -$135,605
-
25 · Other liabilities
beginning of year $158,669 · end of year $152,326
-
27 · Net assets without donor restrictions
beginning of year $177,120 · end of year $247,196
Mission and programs · 2023
Mission
See schedule O
-
Conduct business matchmaking events, including educational seminars. Support of non-profit organizations that are consistent with these goals.
Expenses $70,984
As filed on the 2023 return.
Listed in Part VII
-
Cecilia Rojas
President
- Total calculated
- $0
- Hours/week
- 10
-
Alfonso Pino
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette Prenger
Chairwoman
- Total calculated
- $0
- Hours/week
- 2
-
Omar Franco
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rafael Cuellar
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ruben Maciel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mara Cohara
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jean Kay Ibanez-Payne
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joanna Diaz Soffer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Fernandez
Board Member
- Total calculated
- $0
- Hours/week
- 2
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.
-
THE LATINO COALITION FOUNDATION
501 ( C) (3) · POLICY RESEARCH · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349312542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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