Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-2614265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$810,988
Down $46,824 (-5.5%) from 2015
Net Assets
Up$383,966
Up $61,944 (+19%) from 2015
Liabilities
Down$427,022
Down $108,768 (-20%) from 2015
Revenue
Up$4,060,750
Up $803,588 (+25%) from 2015
Expenses
Up$3,998,806
Up $847,308 (+27%) from 2015
Net Income
Down$61,944
Down $43,720 (-41%) from 2015
SEE STATEMENT ATTACHED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $698,951 | $743,206 | ▲ $44,255 |
| Cash and Non-Interest-Bearing Accounts | $137,632 | $41,521 | ▼ $96,111 |
| Land, Buildings, and Equipment, Net | $21,229 | $23,747 | ▲ $2,518 |
| Prepaid Expenses and Deferred Charges | - | $2,514 | - |
| Total Assets | $857,812 | $810,988 | ▼ $46,824 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $268,536 | $176,209 | ▼ $92,327 |
| Accounts Payable and Accrued Expenses | $227,254 | $147,203 | ▼ $80,051 |
| Deferred Revenue | $40,000 | $103,610 | ▲ $63,610 |
| Total Liabilities | $535,790 | $427,022 | ▼ $108,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $322,022 | $285,268 | ▼ $36,754 |
| Temporarily Rstr Net Assets | - | $98,698 | - |
| Total Net Assets Fund Balance | $322,022 | $383,966 | ▲ $61,944 |
| Total Liabilities and Net Assets / Fund Balance | $857,812 | $810,988 | ▼ $46,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $23,747 | $132,338 | $156,085 |
| Equipment | - | $13,464 | $13,464 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luis Garden Acosta | Director/president | FT | $98,654 | - | $98,654 |
| Frances Lucerna | Director/executive Director | FT | $81,635 | $16,277 | $97,912 |
| Eugenio Maldonado | Director/chief of Operations | FT | $67,768 | $11,074 | $78,842 |
| Name | Title |
|---|---|
| Elizabeth Guzman | Director/chair |
| Susana Chavez Hersh | Director/vice Chair |
| Benny Vasquez | Director |
| Ft Steve Lynch | Director |
| Geoffrey Canada | Director |
| Mark Colon | Director |
| Shekar Krishnan | Director |
| Juan Ramos | Director/secretary |
| Ingrid Matias-chungata | Director/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ncheng LLP | Accounting Functions | 40 WALL STREET 32ND FLOOR, New York, NY 10005 | $110,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,821,634 |
| Other Expenses | $1,177,172 |
| Total Fundraising Expense | $59,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,094,663 | $30,484 | $7,819 | $2,132,966 |
| Other Employee Benefits | $249,924 | $8,828 | $4,099 | $262,851 |
| Current Officers, Directors, Trustees, and Key Employees | $169,315 | $49,493 | $29,312 | $248,120 |
| All Other Expenses | $191,292 | $50,242 | $305 | $241,839 |
| Occupancy | $124,939 | $100,402 | $0 | $225,341 |
| Payroll Taxes | $168,957 | $5,969 | $2,771 | $177,697 |
| Fees for Services Accounting | $0 | $133,500 | $0 | $133,500 |
| Other Expenses | $63,907 | $0 | $0 | $63,907 |
| Travel | $34,364 | $799 | $0 | $35,163 |
| Information Technology | $5,846 | $27,895 | $0 | $33,741 |
| Insurance | $21,802 | $5,754 | $0 | $27,556 |
| Office Expenses | $14,689 | $5,100 | $0 | $19,789 |
| Depreciation Depletion | $0 | $14,657 | $0 | $14,657 |
| Interest | $0 | $3,063 | $0 | $3,063 |
| Conferences and Meetings | $149 | $110 | $0 | $259 |
| Total Functional Expenses | $3,445,879 | $493,309 | $59,618 | $3,998,806 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,142,030 |
| Expenses per Audited Statements | $3,998,806 |
| Total Expenses per Form 990 | $3,998,806 |
| Expenses Not Reported on Form 990 | $143,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by a person designated by the board”
“BEFORE IT IS FILED.”
“Questionnaires are sent to each board member and the”
“Responses are reviewed by a person designated by the”
“Board, who will then report to the board.”
“The ceo, executive director and top management”
“Official's salaries are compared with the peer of the”
“Industry and approved by the board.”
“Other officers or key employee's salaries are compared”
“With the peer of the industry and approved by the board.”
“Financial reports and other governing documents are”
“AVAILABLE UPON REQUEST.”
“Green light district/latino climate action network 449328. 0. 0.”
“Postage 2112. 480. 1632. 0.”
“Payroll processing 19541. 18580. 656. 305.”
“Artists & performers 60631. 60631. 0. 0.”
“Repairs & maintenance 40497. 18650. 21847. 0.”
“Honoraria 23467. 23467. 0. 0.”
“Professional development 45099. 45091. 8. 0.”
“Telephone 16591. 10342. 6249. 0.”
“Utilities 27595. 9686. 17909. 0.”
“Bank fees 644. 0. 644. 0.”
“Dues and subscriptions 1417. 140. 1277. 0.”
“Printing 4245. 4225. 20. 0.”
“Fin 48 financial statement footnote:”
“El puente is exempt from federal taxes under section 501”
“(c)(3) of the u.s.internal revenue code and from state”
“And local taxes under comparable laws. It has been”
“Classified as a publicly supported organization as”
“DESCRIBED IN CODE SECTION 509(a)(1) AND 170(b)(A)(VI).”
“El puente adopted the provisions of fasb asc 740, income”
“Taxes, which requires that a tax position be recognized”
“Or derecognized based on a "more likely than not"”
“Threshold. This applies to position taken or expected to”
“Be taken in a tax return. El puente does not believe its”
“Financial statements include any uncertain income tax”
“Positions. El puente's tax returns are subject to”
“Examination by taxing authorities for a period of three”
“Years from the date of their filing. As of june 30,2016,”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 227254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 698951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 743206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT ATTACHED |
| IRS990/AllOtherContributionsAmt | 0 | 639178 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NCHENG LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127850100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 WALL ST 32ND FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 259 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 WALL STREET 32ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NCHENG LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING FUNCTIONS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4060750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1177172 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2821634 |
| IRS990/CYTotalExpensesAmt | 0 | 3998806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4060750 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14657 |
| IRS990/Desc | 0 | LEADERSHIP CENTERS: USING A HOLISTIC APPROACH FOR THE DEVELOPMENT OF BODY, MIND , SPIRT AND COMMUNITY, IT BRIDGES SOCIAL ACTION WITH THE PERFORMING ACT AND VISUAL ARTS AND INTEGRATES WITH OTHER UNITS OF THE ORG TO PROMOTE PEACE AND JUSTICE IN THE COMMUNITY AND BEYOND. MEMBERS OF LEADERSHIP CENTERS ENGAGE IN PROACTIVE EXPERIENCES AS PART OF AN EXCITING AND CREATIVE COMMUNITY CENTER MEMBERSHIP PROCESS THAT INSPIRES THEM TO ORGANIZE AND ADDRESS SOCIAL JUSTICE ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2019023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 133500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS GARDEN ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSANA CHAVEZ HERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | INGRID MATIAS-CHUNGATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCES LUCERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENIO MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEOFFREY CANADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEKAR KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FT STEVE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENNY VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 81635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/CHIEF OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3421572 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4060750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27895 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5846 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33741 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27556 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3063 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169549 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE STATEMENT ATTACHED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 268536 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 176209 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 322022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225341 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262851 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63907 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2094663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2132966 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2771 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5969 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177697 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2514 |
| IRS990/PrincipalOfficerNm | 0 | LUIS GARDEN ACOSTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ARTS: ENGAGED IN A VARIETY OF ARTS AND CULTURAL PROGRAMS INCLUDING DANCE, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS, GRAPHIC DESIGN AND HIP HOP. PROFESSIONAL STAFF ARTISTS CREATE COLLABORATIVE THEME-BASED PROJECTS AND PRESENTATIONS THAT PROMOTE HUMAN RIGHTS AND SOCIAL ACTION. ALL ARTS DISCIPLINES AT EL PUENTE STRIVE FOR EXCELLENCE AND MASTERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 518583 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING AND EDUCATION: A COMMUNITY DRIVEN CENTER FOR SCIENTIFIC RESEARCH, COMMUNITY ORGANIZING AND WELLNESS, INEXTRICABLY LINKED TO ALL ASPECTS OF EL PUENTE'S WORK. ROOTED IN EL PUENTE'S IDEOLOGY OF COLLECTIVE SELF-HELP AND SELF-DETERMINATION, IT EMPLOYS AN INDIGENOUS LED, DEVELOPMENT-ORIENTED APPROACH TO HEALTH- ONE THAT ACKNOWLEDGES THE COMMUNITY'S HEALTH IN THE CONTEXT OUR SCIENCE, VALUES AND TRADITIONS. EL PUENTE ENGAGES ITS MEMBERSHIPS IN A VARIETY OF PROJECTS DIRECTED TO ADDRESSING ISSUES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 458945 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GREEN LIGHT DISTRICT/LATINO CLIMATE ACTION NETWORK |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 449328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3257162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 945596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2205902 |
| IRS990/PYTotalExpensesAmt | 0 | 3151498 |
| IRS990/PYTotalRevenueAmt | 0 | 3257162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4060750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3257162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2639795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2525123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2412250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14895080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14895080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4060750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3257162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2639795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2525123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2412250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14895080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14895080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 143224 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 143224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13464 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 143224 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3998806 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 156085 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 143224 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4060750 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 FINANCIAL STATEMENT FOOTNOTE: |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EL PUENTE IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | (C)(3) OF THE U.S.INTERNAL REVENUE CODE AND FROM STATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | AND LOCAL TAXES UNDER COMPARABLE LAWS. IT HAS BEEN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIBED IN CODE SECTION 509(a)(1) AND 170(b)(A)(VI). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | EL PUENTE ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 8 | OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 9 | THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 10 | BE TAKEN IN A TAX RETURN. EL PUENTE DOES NOT BELIEVE ITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 11 | FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 12 | POSITIONS. EL PUENTE'S TAX RETURNS ARE SUBJECT TO |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 13 | EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 14 | YEARS FROM THE DATE OF THEIR FILING. AS OF JUNE 30,2016, |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3998806 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4060750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4203974 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4142030 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.