Civic Intelligence

Centro Las Americas Inc.

990 • Fiscal year 2018 • EIN 04-2714991

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.CENTROLASAMERICAS.ORG
11 Sycamore StreetWorcester, MA 01608

(508) 798-1900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,788,938

Flat from 2018

Net Assets

Flat

$752,375

Flat from 2018

Liabilities

Flat

$1,036,563

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,355,719

Flat from 2018

Expenses

Flat

$7,442,335

Flat from 2018

Net Income

Flat

-$86,616

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $415,372Liabilities 2010: $134,272Net Assets 2010: $281,1002010Assets 2011: $469,391Liabilities 2011: $184,907Net Assets 2011: $284,4842011Assets 2012: $497,499Liabilities 2012: $254,082Net Assets 2012: $243,4172012Assets 2013: $620,546Liabilities 2013: $301,924Net Assets 2013: $318,6222013Assets 2014: $878,770Liabilities 2014: $407,207Net Assets 2014: $471,5632014Assets 2015: $1,158,883Liabilities 2015: $377,942Net Assets 2015: $780,9412015Assets 2016: $1,581,523Liabilities 2016: $963,022Net Assets 2016: $618,5012016Assets 2017: $1,795,660Liabilities 2017: $956,669Net Assets 2017: $838,9912017Assets 2018: $1,788,938Liabilities 2018: $1,036,563Net Assets 2018: $752,3752018Assets 2018: $1,788,938Liabilities 2018: $1,036,563Net Assets 2018: $752,3752018Assets 2019: $1,712,037Liabilities 2019: $632,655Net Assets 2019: $1,079,3822019Assets 2020: $2,908,116Liabilities 2020: $1,451,863Net Assets 2020: $1,456,2532020Assets 2021: $2,893,026Liabilities 2021: $960,382Net Assets 2021: $1,932,6442021Assets 2022: $3,132,302Liabilities 2022: $1,632,702Net Assets 2022: $1,499,6002022Assets 2023: $4,570,093Liabilities 2023: $2,787,337Net Assets 2023: $1,782,7562023Assets 2024: $3,733,863Liabilities 2024: $2,054,992Net Assets 2024: $1,678,8712024Assets 2025: $3,163,773Liabilities 2025: $2,021,306Net Assets 2025: $1,142,4672025

Highlighted filing

2018

Assets$1,788,938
Liabilities$1,036,563
Net Assets$752,375
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $851,0362010Revenue 2011: $1,067,802Expenses 2011: $1,064,418Net Income 2011: $3,3842011Expenses 2012: $1,202,5262012Revenue 2013: $1,741,796Expenses 2013: $1,666,591Net Income 2013: $75,2052013Revenue 2014: $3,108,229Expenses 2014: $2,955,288Net Income 2014: $152,9412014Revenue 2015: $5,962,866Expenses 2015: $5,653,488Net Income 2015: $309,3782015Revenue 2016: $7,322,545Expenses 2016: $7,484,985Net Income 2016: -$162,4402016Revenue 2017: $7,836,588Expenses 2017: $7,616,098Net Income 2017: $220,4902017Revenue 2018: $7,355,719Expenses 2018: $7,442,335Net Income 2018: -$86,6162018Revenue 2018: $7,355,719Expenses 2018: $7,442,335Net Income 2018: -$86,6162018Revenue 2019: $7,573,631Expenses 2019: $7,555,182Net Income 2019: $18,4492019Revenue 2020: $8,683,588Expenses 2020: $8,306,717Net Income 2020: $376,8712020Revenue 2021: $9,836,698Expenses 2021: $9,360,307Net Income 2021: $476,3912021Revenue 2022: $10,598,181Expenses 2022: $11,031,225Net Income 2022: -$433,0442022Revenue 2023: $12,544,292Expenses 2023: $12,260,736Net Income 2023: $283,5562023Revenue 2024: $12,247,825Expenses 2024: $12,285,346Net Income 2024: -$37,5212024Revenue 2025: $12,833,354Expenses 2025: $12,930,456Net Income 2025: -$97,1022025

Highlighted filing

2018

Revenue$7,355,719
Expenses$7,442,335
Net Income-$86,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$7,355,719
Mission and Program Overview

Mission

To create a fully-integrated multi-cultural, multi-linguistic health and human services delivery system, while developing long-term economic strength and sustainability.

To provide strength and unity within the latino community of worcester, massachusetts through services that address the social, economic, cultural, recreational, educational, and political problems within the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,826$902,190▲ $170,364
Accounts Receivable$990,378$754,880▼ $235,498
Cash and Non-Interest-Bearing Accounts$25,213$82,780▲ $57,567
Prepaid Expenses and Deferred Charges$48,243$49,088▲ $845
Total Assets$1,795,660$1,788,938▼ $6,722
Liabilities
Unsecured Notes Loans Payable$621,378$672,691▲ $51,313
Accounts Payable and Accrued Expenses$318,340$325,022▲ $6,682
Deferred Revenue$16,951$38,850▲ $21,899
Total Liabilities$956,669$1,036,563▲ $79,894
Net Assets / Fund Balance
Unrestricted Net Assets$835,013$748,397▼ $86,616
Temporarily Rstr Net Assets$3,978$3,978→ $0
Total Net Assets Fund Balance$838,991$752,375▼ $86,616
Total Liabilities and Net Assets / Fund Balance$1,795,660$1,788,938▼ $6,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,615$486,712$940,327
Leasehold Improvements$287,545$16,096$303,641
Equipment$16,450$152,933$169,383
Other Land Buildings$11,118$134,614$145,732
Land$133,462-$133,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juan GomezPresident &FT$173,454$173,454
Juan GomezPresident & CEO-$173,454$173,454

Board Members and Trustees

NameTitle
Richard J Rafferty JrChairperson
Maria ScozzafavaVice Chairpe
Ana MarchanDirector
Andy HowarthDirector
Bruce a RawanDirector
Margarita PerezDirector
Maury RamirezAsstnt Clerk
Noel NievesAsstnt Treas
George CoxClerk
Columbus N OkaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,734
Program Service Revenue
$7,305,924
Investment Income
$61
Other Revenue
$0
All Other Contributions
$49,734
Change in Net Assets
$-86,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,355,719
Revenue Not Reported on Form 990
$152,438
Total Revenue per Audited Statements
$7,508,157
Total Revenue per Form 990
$7,355,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,183,684
Grants and Similar Amounts Paid$2,410,783
Other Expenses$847,868
Total Fundraising Expense$189,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,616,450$560,226$138,586$3,315,262
Grants to Domestic Individuals$2,410,783--$2,410,783
Other Employee Benefits$253,185$78,253$17,798$349,236
Payroll Taxes$266,753$65,643$13,336$345,732
Fees for Services Other$128,577$61,403$5,622$195,602
Current Officers, Directors, Trustees, and Key Employees-$173,454-$173,454
Travel$124,788$5,109$842$130,739
Occupancy$109,454$2,977$2,536$114,967
Depreciation Depletion$36,462$13,595$166$50,223
All Other Expenses$29,730$10,596$1,583$41,909
Interest-$31,871-$31,871
Insurance$23,571$8,074-$31,645
Conferences and Meetings$12,976$14,060$43$27,079
Other Expenses$25,413$13,997$449$25,413
Office Expenses$17,373$2,268$1,319$20,960
Fees for Services Accounting-$12,000-$12,000
Advertising$6,199$1,811$180$8,190
Total Functional Expenses$6,189,880$1,062,929$189,526$7,442,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,594,773
Expenses per Audited Statements$7,442,335
Total Expenses per Form 990$7,442,335
Expenses Not Reported on Form 990$152,438
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
No
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members of the organization's governing body, which is its board of directors, may elect new members to the board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the organization's ceo and board of directors, and is reviewed before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board is well apprised of the organization's conflict of interest policy. New members are made aware of it through various new member orientaion procedures. All members are required to inform the organization of changes in thir own conflict of interest status.”

Form 990, Page 6, Part VI, Line 15A

“All compensation matters for key management and executive positions are handled by an adhoc personnel committee or, in its absence, the executive committee of the organization.”

Form 990, Page 6, Part VI, Line 15B

“All compensation matters for key management and executive positions are handled by an adhoc personnel committee or, in its absence, the executive committee of the organization.”

Form 990, Page 6, Part VI, Line 19

“By virtue of a copy of the federal form 990 having accompany ma form pc submitted to the attorney general, division of public charities, which is a public document, such matters as a conflict of interest policy and the like are in turn readily available to the public.”

Filing and Contact Details

Filer

Filer Name
Centro Las Americas Inc
EIN
04-2714991
Phone
5087981900
Address
11 SYCAMORE STREET, WORCESTER, MA 01608

Signing Officer

Name
Juan Gomez
Title
President & CEO
Phone
5087981900
Signed
2019-01-21

Organization Details

Principal Officer
Juan Gomez
Formed
1977
Voting Board Members
11
Independent Board Members
10
Employees
128
Volunteers
20

Preparer

Firm
M Love & Associates LLC
Address
67 MILLBROOK STREET, WORCESTER, MA 01606
Preparer
Mark L Love CPA
Phone
5087975200
Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0318340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325022
IRS990/AccountsReceivableGrp/BOYAmt0990378
IRS990/AccountsReceivableGrp/EOYAmt0754880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE STRENGTH AND UNITY WITHIN THE LATINO COMMUNITY OF WORCESTER, MASSACHUSETTS THROUGH SERVICES THAT ADDRESS THE SOCIAL, ECONOMIC, CULTURAL, RECREATIONAL, EDUCATIONAL, AND POLITICAL PROBLEMS WITHIN THE CITY.
IRS990/AdvertisingGrp/FundraisingAmt0180
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01811
IRS990/AdvertisingGrp/ProgramServicesAmt06199
IRS990/AdvertisingGrp/TotalAmt08190
IRS990/AllOtherContributionsAmt049734
IRS990/AllOtherExpensesGrp/FundraisingAmt01583
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029730
IRS990/AllOtherExpensesGrp/TotalAmt041909
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUAN GOMEZ
IRS990/BooksInCareOfDetail/PhoneNum05087981900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SYCAMORE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025213
IRS990/CashNonInterestBearingGrp/EOYAmt082780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0173454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173454
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt043
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014060
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012976
IRS990/ConferencesMeetingsGrp/TotalAmt027079
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049734
IRS990/CYGrantsAndSimilarPaidAmt02410783
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0847868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07305924
IRS990/CYRevenuesLessExpensesAmt0-86616
IRS990/CYSalariesCompEmpBnftPaidAmt04183684
IRS990/CYTotalExpensesAmt07442335
IRS990/CYTotalFundraisingExpenseAmt0189526
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07355719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016951
IRS990/DeferredRevenueGrp/EOYAmt038850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0166
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036462
IRS990/DepreciationDepletionGrp/TotalAmt050223
IRS990/Desc0FAMILY AND COMMUNITY SERVICES - PROGRAMS INCLUDE FAMILY SERVICE PROGRAMS THAT PROVIDE CHILD PROTECTION CASE MANAGEMENT, PARENT AND FAMILY SKILL BUILDING, AND SUPORT TO FAMILIES WITH MEMBERS WHO ARE DEVELOPMENTALLY DISABLED, COMMUNITY SERVICE PROGRAMS THAT INCLUDE A FOOD PROGRAM AND SOCIAL, ECONOMIC, EDUCATIONAL, HEALTH AND ADVOCACY PROGRAMS, A WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO HELP INDIVIDUALS IN THE COMMUNITY WITH JOB PLACEMENT AND ENTREPRENEURIAL SKILLS INCLUDING TRAINING AND TECHNICAL ASSISTANCE, AN ESL PROGRAM DESIGNED TO PREPARE UNEMPLOYED AND UNDEREMPLOYED PEOPLE WHO ARE HAMPERED BY LIMITED ENGLISH PROFICIENCY FOR ENTRY INTO THE WORKPLACE BY FOCUSING ON BASIC SPEAKING, READING, WRITING, AND JOB SPECIFIC VOCABULARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06189880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/FundraisingAmt05622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061403
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128577
IRS990/FeesForServicesOtherGrp/TotalAmt0195602
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA SCOZZAFAVA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD J RAFFERTY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE COX
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY HOWARTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANA MARCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6COLUMBUS N OKAI
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE A RAWAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARITA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURY RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10NOEL NIEVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0173454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSTNT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSTNT TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02410783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02410783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02410783
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07355719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08074
IRS990/InsuranceGrp/ProgramServicesAmt023571
IRS990/InsuranceGrp/TotalAmt031645
IRS990/InterestGrp/ManagementAndGeneralAmt031871
IRS990/InterestGrp/TotalAmt031871
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0790355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0902190
IRS990/LandBldgEquipCostOrOtherBssAmt01692545
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MULTI-SERVICE, LATINO ORGANIZATION WHOSE PRIMARY PURPOSE IS TO SERVE, EMPOWER, AND ADVOCATE IN THE GREATER WORCESTER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0838991
IRS990/NetAssetsOrFundBalancesEOYAmt0752375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02536
IRS990/OccupancyGrp/ManagementAndGeneralAmt02977
IRS990/OccupancyGrp/ProgramServicesAmt0109454
IRS990/OccupancyGrp/TotalAmt0114967
IRS990/OfficeExpensesGrp/FundraisingAmt01319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02268
IRS990/OfficeExpensesGrp/ProgramServicesAmt017373
IRS990/OfficeExpensesGrp/TotalAmt020960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349236
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04989
IRS990/OtherExpensesGrp/FundraisingAmt12077
IRS990/OtherExpensesGrp/FundraisingAmt2449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213997
IRS990/OtherExpensesGrp/ProgramServicesAmt057994
IRS990/OtherExpensesGrp/ProgramServicesAmt158726
IRS990/OtherExpensesGrp/ProgramServicesAmt211446
IRS990/OtherExpensesGrp/ProgramServicesAmt325413
IRS990/OtherExpensesGrp/TotalAmt066709
IRS990/OtherExpensesGrp/TotalAmt164669
IRS990/OtherExpensesGrp/TotalAmt225892
IRS990/OtherExpensesGrp/TotalAmt325413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02616450
IRS990/OtherSalariesAndWagesGrp/TotalAmt03315262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266753
IRS990/PayrollTaxesGrp/TotalAmt0345732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049088
IRS990/PrincipalOfficerNm0JUAN GOMEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LATINO FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc3FILM FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07206471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07206471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02300454
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0823507
IRS990/PYProgramServiceRevenueAmt07826723
IRS990/PYRevenuesLessExpensesAmt0220490
IRS990/PYSalariesCompEmpBnftPaidAmt04492137
IRS990/PYTotalExpensesAmt07616098
IRS990/PYTotalRevenueAmt07836588
IRS990/ReconcilationRevenueExpnssAmt0-86616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07206471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II LINE 10 OTHER INCOME INCLUDES FREE RESPITE CARE AS PART OF AN AGREEMENT WITH THE COMMONWEALTH OF MASSACHUSETTS, AS WELL AS INSURANCE PROCEEDS, AND GAIN ON SALE OF EQUIPMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07305924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportTotal170Amt0156865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156865
IRS990ScheduleA/TotalSupportAmt0167448
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0940327
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0152438
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152438
IRS990ScheduleD/EquipmentGrp/BookValueAmt016450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169383
IRS990ScheduleD/ExpensesNotReportedAmt0152438
IRS990ScheduleD/ExpensesSubtotalAmt07442335
IRS990ScheduleD/LandGrp/BookValueAmt0133462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145732
IRS990ScheduleD/RevenueNotReportedAmt0152438
IRS990ScheduleD/RevenueSubtotalAmt07355719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902190
IRS990ScheduleD/TotalExpensesPerForm990Amt07442335
IRS990ScheduleD/TotalRevenuePerForm990Amt07355719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07508157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07594773
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02410783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0363
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN GOMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173454
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHICH IS ITS BOARD OF DIRECTORS, MAY ELECT NEW MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE ORGANIZATION'S CEO AND BOARD OF DIRECTORS, AND IS REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD IS WELL APPRISED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. NEW MEMBERS ARE MADE AWARE OF IT THROUGH VARIOUS NEW MEMBER ORIENTAION PROCEDURES. ALL MEMBERS ARE REQUIRED TO INFORM THE ORGANIZATION OF CHANGES IN THIR OWN CONFLICT OF INTEREST STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION MATTERS FOR KEY MANAGEMENT AND EXECUTIVE POSITIONS ARE HANDLED BY AN ADHOC PERSONNEL COMMITTEE OR, IN ITS ABSENCE, THE EXECUTIVE COMMITTEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION MATTERS FOR KEY MANAGEMENT AND EXECUTIVE POSITIONS ARE HANDLED BY AN ADHOC PERSONNEL COMMITTEE OR, IN ITS ABSENCE, THE EXECUTIVE COMMITTEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY VIRTUE OF A COPY OF THE FEDERAL FORM 990 HAVING ACCOMPANY MA FORM PC SUBMITTED TO THE ATTORNEY GENERAL, DIVISION OF PUBLIC CHARITIES, WHICH IS A PUBLIC DOCUMENT, SUCH MATTERS AS A CONFLICT OF INTEREST POLICY AND THE LIKE ARE IN TURN READILY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,788,938
Liabilities
$1,036,563
Net assets
$752,375
Revenue
$7,355,719
Expenses
$7,442,335
Net income
-$86,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$2.02$1.14$12.8$12.9$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.05$1.68$12.2$12.3$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.57$2.79$1.78$12.5$12.3$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.63$1.50$10.6$11.0$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.96$1.93$9.84$9.36$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.45$1.46$8.68$8.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.63$1.08$7.57$7.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.04$0.75$7.36$7.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.04$0.75$7.36$7.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.96$0.84$7.84$7.62$0.22
2016Summary only. Only limited summary data is available for this year.$1.58$0.96$0.62$7.32$7.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$5.96$5.65$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.41$0.47$3.11$2.96$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.32$1.74$1.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.24$1.20
2011Summary only. Only limited summary data is available for this year.$0.47$0.18$0.28$1.07$1.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.28$0.85