Civic Intelligence

Sociedad Latina Inc.

990 • Fiscal year 2018 • EIN 04-2678255

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.SOCIEDADLATINA.ORG
1530 Tremont StreetRoxbury, MA 02120

(617) 442-4299

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,525

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,942,261

Up $2,662,254 (+117%) from 2017

Net Assets

Up

$3,994,464

Up $1,772,829 (+80%) from 2017

Liabilities

Up

$947,797

Up $889,425 (+1524%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$3,416,059

Up $1,524,379 (+81%) from 2017

Expenses

Down

$1,754,185

Down $59,820 (-3.3%) from 2017

Net Income

Up

$1,661,874

Up $1,584,199 (+2040%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $944,292Liabilities 2010: $106,601Net Assets 2010: $837,6912010Assets 2011: $1,379,219Liabilities 2011: $63,085Net Assets 2011: $1,316,1342011Assets 2012: $2,019,711Liabilities 2012: $70,110Net Assets 2012: $1,949,6012012Assets 2013: $1,717,145Liabilities 2013: $85,200Net Assets 2013: $1,631,9452013Assets 2014: $1,776,406Liabilities 2014: $69,941Net Assets 2014: $1,706,4652014Assets 2015: $1,462,457Liabilities 2015: $46,009Net Assets 2015: $1,416,4482015Assets 2016: $2,205,514Liabilities 2016: $61,554Net Assets 2016: $2,143,9602016Assets 2017: $2,280,007Liabilities 2017: $58,372Net Assets 2017: $2,221,6352017Assets 2018: $4,942,261Liabilities 2018: $947,797Net Assets 2018: $3,994,4642018Assets 2019: $5,612,856Liabilities 2019: $1,042,513Net Assets 2019: $4,570,3432019Assets 2020: $8,330,438Liabilities 2020: $1,667,727Net Assets 2020: $6,662,7112020Assets 2021: $9,394,333Liabilities 2021: $1,233,031Net Assets 2021: $8,161,3022021Assets 2022: $10,396,868Liabilities 2022: $1,318,224Net Assets 2022: $9,078,6442022Assets 2023: $11,883,155Liabilities 2023: $1,164,682Net Assets 2023: $10,718,4732023Assets 2024: $11,341,075Liabilities 2024: $1,089,318Net Assets 2024: $10,251,7572024Assets 2025: $11,484,859Liabilities 2025: $928,743Net Assets 2025: $10,556,1162025

Highlighted filing

2018

Assets$4,942,261
Liabilities$947,797
Net Assets$3,994,464
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,269,7762010Expenses 2011: $1,419,6072011Expenses 2012: $1,447,8202012Revenue 2013: $1,488,490Expenses 2013: $1,806,146Net Income 2013: -$317,6562013Revenue 2014: $1,816,068Expenses 2014: $1,741,549Net Income 2014: $74,5192014Revenue 2015: $1,305,635Expenses 2015: $1,595,652Net Income 2015: -$290,0172015Revenue 2016: $2,377,586Expenses 2016: $1,650,074Net Income 2016: $727,5122016Revenue 2017: $1,891,680Expenses 2017: $1,814,005Net Income 2017: $77,6752017Revenue 2018: $3,416,059Expenses 2018: $1,754,185Net Income 2018: $1,661,8742018Revenue 2019: $2,570,235Expenses 2019: $1,994,356Net Income 2019: $575,8792019Revenue 2020: $3,976,207Expenses 2020: $1,680,452Net Income 2020: $2,295,7552020Revenue 2021: $3,671,884Expenses 2021: $2,173,293Net Income 2021: $1,498,5912021Revenue 2022: $3,359,611Expenses 2022: $2,442,269Net Income 2022: $917,3422022Revenue 2023: $4,180,122Expenses 2023: $2,553,183Net Income 2023: $1,626,9392023Revenue 2024: $1,918,432Expenses 2024: $2,456,164Net Income 2024: -$537,7322024Revenue 2025: $2,708,081Expenses 2025: $2,479,063Net Income 2025: $229,0182025

Highlighted filing

2018

Revenue$3,416,059
Expenses$1,754,185
Net Income$1,661,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$3,416,059
Mission and Program Overview

Mission

SEE 990, PART I, LINE 1.

Sociedad latina works in partnership with youth and families to create the next generation of latino leaders who are confident, competent, self-sustaining and proud of their cultural heritage. To accomplish this mission, we have developed an innovative, multi-service model called pathways to success, which engages youth over the long-term (ages 11-21) to build skills in: education, workforce development, civic engagement, and arts & culture. These four content areas are infused into each program to ensure that all youth who engage with sociedad latina have the broad skill sets necessary for success in the 21st century. We implement an asset based approach to youth development, supporting youth to develop positive cultural identities which serve as protective factors, promote resiliency, and continue latino cultural traditions in our community. Our success relies on deep partnerships with families and cross-sector partners across boston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,402$1,439,072▲ $1,359,670
Cash and Non-Interest-Bearing Accounts$770,379$1,258,632▲ $488,253
Pledges and Grants Receivable$361,249$1,181,782▲ $820,533
Savings and Temporary Cash Investments$1,031,405$1,038,101▲ $6,696
Prepaid Expenses and Deferred Charges$37,572$24,674▼ $12,898
Total Assets$2,280,007$4,942,261▲ $2,662,254
Liabilities
Mortgage Notes Payable Secured by Investment Property-$876,114-
Accounts Payable and Accrued Expenses$58,372$71,683▲ $13,311
Total Liabilities$58,372$947,797▲ $889,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,315,968$2,298,841▲ $982,873
Unrestricted Net Assets$905,667$1,695,623▲ $789,956
Total Net Assets Fund Balance$2,221,635$3,994,464▲ $1,772,829
Total Liabilities and Net Assets / Fund Balance$2,280,007$4,942,261▲ $2,662,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,768$14,561$1,075,329
Land$368,226-$368,226
Equipment$10,078$194,932$205,010
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra Oliver-davilaExecutive DirectorFT$90,577$7,948$98,525
Marta RiveraPresident-$26,870-$26,870

Board Members and Trustees

NameTitle
Elaine NgDirector
Jaime LopezDirector
Jimmy WymanDirector
John SmithDirector
Karina BecerraDirector
Noel TorresDirector
Patricia FlahertyDirector
Ramon SotoDirector
Yorling ValdezDirector
Zakiya ThomasDirector
Cecilia MendezClerk
Freddie VelezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,409,023
Program Service Revenue
$4,831
Investment Income
$2,205
Other Revenue
$0
All Other Contributions
$2,656,055
Change in Net Assets
$1,661,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,416,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,878
Total Revenue per Audited Statements
$3,732,937
Total Revenue per Form 990
$3,416,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,564
Other Expenses$717,821
Total Fundraising Expense$58,929
Grants and Similar Amounts Paid$46,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,928$49,832$24,737$730,497
Fees for Services Other$133,835$39,965$6,101$179,901
Current Officers, Directors, Trustees, and Key Employees$64,141$38,942$11,454$114,537
Occupancy$75,462$13,603$3,673$92,738
Payroll Taxes$74,349$8,845$3,147$86,341
Office Expenses$54,915$26,250$3,032$84,197
Other Employee Benefits$56,518-$1,671$58,189
Fees for Services Accounting-$54,314-$54,314
Grants to Domestic Orgs$46,800--$46,800
Information Technology$31,617$1,536$2,258$35,411
Depreciation Depletion$18,732$3,990-$22,722
Interest$19,803$2,830-$22,633
Travel$7,411$14,554$529$22,494
Conferences and Meetings$488$5,326$141$5,955
Other Expenses$1,600-$2,186$1,600
Total Functional Expenses$1,435,269$259,987$58,929$1,754,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,960,108
Expenses per Audited Statements$1,754,185
Total Expenses per Form 990$1,754,185
Expenses Not Reported on Form 990$205,923
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nbc Universal News Group--Citi Foundation Grant - Latino College & Career Access Network Program$25,000
Inqulinos Boricuas En Accion-501c(3)Citi Foundation Grant - Latino College & Career Access Network Program$20,000
Hyde Square Task Force-501c(3)Citi Foundation Grant - Latino College & Career Access Network Program$1,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is given to the board of directors for approval during a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews and signs off on the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and evaluated by the board of directors annually. Any potential raise is placed in the budget during the annual budget process but not released until the review is approved. The salary construct for all employees is based on salary ranges in practice by area nonprofits as well as the need to remain competitive within the job market. The board and executive director review the rates annually through the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sociedad Latina Inc
EIN
04-2678255
Phone
6174424299
Address
1530 TREMONT STREET, ROXBURY, MA 02120

Signing Officer

Name
Alexandra Oliver-davila
Title
Executive Director
Phone
6174424299
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Oliver-davila
Formed
1968
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
107
Volunteers
150

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 78,920. Management and general expenses 39,965. Fundraising expenses 6,101. Total expenses 124,986. Program consulting fees: program service expenses 54,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,915.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2018.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SOCIEDAD LATINA WORKS IN PARTNERSHIP WITH YOUTH AND FAMILIES TO CREATE THE NEXT GENERATION OF LATINO LEADERS WHO ARE CONFIDENT, COMPETENT, SELF-SUSTAINING AND PROUD OF THEIR CULTURAL HERITAGE. TO ACCOMPLISH THIS MISSION, WE HAVE DEVELOPED AN INNOVATIVE, MULTI-SERVICE MODEL CALLED PATHWAYS TO SUCCESS, WHICH ENGAGES YOUTH OVER THE LONG-TERM (AGES 11-21) TO BUILD SKILLS IN: EDUCATION, WORKFORCE DEVELOPMENT, CIVIC ENGAGEMENT, AND ARTS & CULTURE. THESE FOUR CONTENT AREAS ARE INFUSED INTO EACH PROGRAM TO ENSURE THAT ALL YOUTH WHO ENGAGE WITH SOCIEDAD LATINA HAVE THE BROAD SKILL SETS NECESSARY FOR SUCCESS IN THE 21ST CENTURY. WE IMPLEMENT AN ASSET BASED APPROACH TO YOUTH DEVELOPMENT, SUPPORTING YOUTH TO DEVELOP POSITIVE CULTURAL IDENTITIES WHICH SERVE AS PROTECTIVE FACTORS, PROMOTE RESILIENCY, AND CONTINUE LATINO CULTURAL TRADITIONS IN OUR COMMUNITY. OUR SUCCESS RELIES ON DEEP PARTNERSHIPS WITH FAMILIES AND CROSS-SECTOR PARTNERS ACROSS BOSTON.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0667610
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03416059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01536
IRS990/InformationTechnologyGrp/ProgramServicesAmt031617
IRS990/InformationTechnologyGrp/TotalAmt035411
IRS990/InterestGrp/ManagementAndGeneralAmt02830
IRS990/InterestGrp/ProgramServicesAmt019803
IRS990/InterestGrp/TotalAmt022633
IRS990/InvestmentIncomeGrp/ExclusionAmt02205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt079402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01439072
IRS990/LandBldgEquipCostOrOtherBssAmt01648565
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 990, PART I, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0876114
IRS990/NetAssetsOrFundBalancesBOYAmt02221635
IRS990/NetAssetsOrFundBalancesEOYAmt03994464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03673
IRS990/OccupancyGrp/ManagementAndGeneralAmt013603
IRS990/OccupancyGrp/ProgramServicesAmt075462
IRS990/OccupancyGrp/TotalAmt092738
IRS990/OfficeExpensesGrp/FundraisingAmt03032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026250
IRS990/OfficeExpensesGrp/ProgramServicesAmt054915
IRS990/OfficeExpensesGrp/TotalAmt084197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058189
IRS990/OtherExpensesGrp/Desc0YOUTH LEADER STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/FundraisingAmt02186
IRS990/OtherExpensesGrp/ProgramServicesAmt0185932
IRS990/OtherExpensesGrp/ProgramServicesAmt17738
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/TotalAmt0185932
IRS990/OtherExpensesGrp/TotalAmt19924
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08845
IRS990/PayrollTaxesGrp/ProgramServicesAmt074349
IRS990/PayrollTaxesGrp/TotalAmt086341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01181782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024674
IRS990/PrincipalOfficerNm0ALEXANDRA OLIVER-DAVILA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04831
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC ENGAGEMENT: SOCIEDAD LATINA CULTIVATES YOUTH LEADERSHIP SKILLS AND ELEVATES THEIR VOICE IN DECISION-MAKING PROCESSES THAT AFFECT LATINO LIVES, OPPORTUNITIES AND COMMUNITIES. IN 2017-2018, WE ENGAGED 260 YOUTH THROUGH THESE PROGRAMS, WITH 85% UNDERSTANDING HOW TO RUN A GRASSROOTS CAMPAIGN, 91% BUILDING A STRONGER CONNECTION TO THEIR COMMUNITY, AND 91% FEEL LIKE MORE OF A LEADER. IN ADDITION, YOUTH ORGANIZED A SUCCESSFUL EDUCATION REFORM CAMPAIGN ON STUDENT-CENTERED LEARNING IN BOSTON PUBLIC SCHOOLS, LAUNCHED THE MISSION HILL RAPID RESPONSE NETWORK TO PROTECT THEIR IMMIGRANT NEIGHBORS, AND LED PEER-TO-PEER TRAININGS AND OUTREACH ON SEXUAL HEALTH, NUTRITION AND PHYSICAL ACTIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0766667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046800
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS & CULTURE: SOCIEDAD LATINA OFFERS YOUTH A PATHWAY TO MUSIC MASTERY AND QUALITY OPPORTUNITIES TO CREATE AND EXPERIENCE ART IN THE DISCIPLINES OF VISUAL ART, NEW MEDIA, DANCE, THEATRE AND STEAM WITH A FOCUS ON LATINO CULTURAL TRADITIONS. IN 2017-2018, WE ENGAGED 780 YOUTH THROUGH THESE PROGRAMS, WITH 91% BUILDING CREATIVITY AND CRITICAL THINKING SKILLS, 85% INCREASING INTEREST AND ENGAGEMENT IN THE ARTS, AND 75% BUILDING CULTURAL PRIDE AND IMPROVING CULTURAL PROFICIENCY. WE HAVE BEEN NAMED AS A FINALIST FOR THE NATIONAL ARTS AND HUMANITIES YOUTH PROGRAM AWARD, RECOGNIZING OUR HIGH-QUALITY APPROACH TO CREATIVE YOUTH DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH CAREERS FOR YOUTH:YOUTH LEADERS INTERN AT ONE OF SIX HOSPITALS IN THE LONGWOOD MEDICAL AREA, INCLUDING BETH ISRAEL DEACONESS MEDICAL CENTER, BRIGHAM AND WOMEN'S HOSPITAL, CHILDREN'S HOSPITAL, DANA-FARBER CANCER INSITITUTE, NEW ENGLAND BAPTIST HOSPITAL, AND WHITTIER STREET HEALTH CENTER. YOUTH LEADERS ALSO LEAD PROJECTS TO ADDRESS HEALTH INEQUITIES IN PARTNERSHIP WITH THESE HOSPITAL PARTNERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01885528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147600
IRS990/PYInvestmentIncomeAmt02438
IRS990/PYOtherExpensesAmt0774986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03714
IRS990/PYRevenuesLessExpensesAmt077675
IRS990/PYSalariesCompEmpBnftPaidAmt0891419
IRS990/PYTotalExpensesAmt01814005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01891680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01661874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01031405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03416059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01885828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02368527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01301515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01811289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010783218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85070
IRS990ScheduleA/PublicSupportPY170Pct00.87950
IRS990ScheduleA/PublicSupportTotal170Amt09183566
IRS990ScheduleA/SubstantialContributorsTotAmt01599652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03416059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01885828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02368527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01811289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010783218
IRS990ScheduleA/TotalSupportAmt010795749
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01060768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075329
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0316878
IRS990ScheduleD/DonatedServicesUseFcltsAmt0205923
IRS990ScheduleD/EquipmentGrp/BookValueAmt010078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205010
IRS990ScheduleD/ExpensesNotReportedAmt0205923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01754185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0368226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368226
IRS990ScheduleD/RevenueNotReportedAmt0316878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03416059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439072
IRS990ScheduleD/TotalExpensesPerForm990Amt01754185
IRS990ScheduleD/TotalRevenuePerForm990Amt03416059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03732937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01960108
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01800
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CITI FOUNDATION GRANT - LATINO COLLEGE & CAREER ACCESS NETWORK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CITI FOUNDATION GRANT - LATINO COLLEGE & CAREER ACCESS NETWORK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CITI FOUNDATION GRANT - LATINO COLLEGE & CAREER ACCESS NETWORK PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HYDE SQUARE TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INQULINOS BORICUAS EN ACCION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NBC UNIVERSAL NEWS GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0043118543
IRS990ScheduleI/RecipientTable/RecipientEIN1237102740
IRS990ScheduleI/RecipientTable/RecipientEIN2273526824
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MUST SUBMIT A REPORT DETAILING USE OF FUNDS AND DESCRIBING THE SCOPE OF WORK, HOURS AND NUMBER OF PEOPLE SERVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL DURING A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND SIGNS OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY. ANY POTENTIAL RAISE IS PLACED IN THE BUDGET DURING THE ANNUAL BUDGET PROCESS BUT NOT RELEASED UNTIL THE REVIEW IS APPROVED. THE SALARY CONSTRUCT FOR ALL EMPLOYEES IS BASED ON SALARY RANGES IN PRACTICE BY AREA NONPROFITS AS WELL AS THE NEED TO REMAIN COMPETITIVE WITHIN THE JOB MARKET. THE BOARD AND EXECUTIVE DIRECTOR REVIEW THE RATES ANNUALLY THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,920. MANAGEMENT AND GENERAL EXPENSES 39,965. FUNDRAISING EXPENSES 6,101. TOTAL EXPENSES 124,986. PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 54,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,942,261
Liabilities
$947,797
Net assets
$3,994,464
Revenue
$3,416,059
Expenses
$1,754,185
Net income
$1,661,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.93$10.6$2.71$2.48$0.23
2024Detailed filing. Detailed filing data is available for this year.$11.3$1.09$10.3$1.92$2.46$0.54
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.16$10.7$4.18$2.55$1.63
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.32$9.08$3.36$2.44$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$1.23$8.16$3.67$2.17$1.50
2020Detailed filing. Detailed filing data is available for this year.$8.33$1.67$6.66$3.98$1.68$2.30
2019Detailed filing. Detailed filing data is available for this year.$5.61$1.04$4.57$2.57$1.99$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.95$3.99$3.42$1.75$1.66
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$1.89$1.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.14$2.38$1.65$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.42$1.31$1.60$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.71$1.82$1.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.09$1.63$1.49$1.81$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.95$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.84$1.27