Civic Intelligence

Junta for Progressive Action Inc.

990 • Fiscal year 2017 • EIN 23-7066862

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
169 Grand AvenueNew Haven, CT 06513

(203) 787-0191

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,007

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$500,982

Down $111,928 (-18%) from 2016

Net Assets

Down

$459,686

Down $62,945 (-12%) from 2016

Liabilities

Down

$41,296

Down $48,983 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$538,666

Down $262,923 (-33%) from 2016

Expenses

Down

$601,611

Down $135,101 (-18%) from 2016

Net Income

Down

-$62,945

Down $127,822 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $671,546Liabilities 2010: $3,053Net Assets 2010: $668,4932010Assets 2011: $658,425Liabilities 2011: $175,962Net Assets 2011: $482,4632011Assets 2012: $487,961Liabilities 2012: $6,634Net Assets 2012: $481,3272012Assets 2013: $474,176Liabilities 2013: $8,114Net Assets 2013: $466,0622013Assets 2014: $465,395Liabilities 2014: $6,985Net Assets 2014: $458,4102014Assets 2015: $467,767Liabilities 2015: $10,013Net Assets 2015: $457,7542015Assets 2016: $612,910Liabilities 2016: $90,279Net Assets 2016: $522,6312016Assets 2017: $500,982Liabilities 2017: $41,296Net Assets 2017: $459,6862017Assets 2018: $395,424Liabilities 2018: $17,257Net Assets 2018: $378,1672018Assets 2019: $474,087Liabilities 2019: $56,744Net Assets 2019: $417,3432019Assets 2020: $791,761Liabilities 2020: $66,953Net Assets 2020: $724,8082020Assets 2021: $849,357Liabilities 2021: $32,437Net Assets 2021: $816,9202021Assets 2022: $749,286Liabilities 2022: $41,422Net Assets 2022: $707,8642022Assets 2023: $1,472,891Liabilities 2023: $267,828Net Assets 2023: $1,205,0632023Assets 2024: $1,343,707Liabilities 2024: $34,917Net Assets 2024: $1,308,7902024

Highlighted filing

2017

Assets$500,982
Liabilities$41,296
Net Assets$459,686
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $567,4662010Expenses 2011: $516,0542011Expenses 2012: $531,4302012Revenue 2013: $556,478Expenses 2013: $571,743Net Income 2013: -$15,2652013Revenue 2014: $563,466Expenses 2014: $571,118Net Income 2014: -$7,6522014Revenue 2015: $603,756Expenses 2015: $604,412Net Income 2015: -$6562015Revenue 2016: $801,589Expenses 2016: $736,712Net Income 2016: $64,8772016Revenue 2017: $538,666Expenses 2017: $601,611Net Income 2017: -$62,9452017Revenue 2018: $527,528Expenses 2018: $609,047Net Income 2018: -$81,5192018Revenue 2019: $580,902Expenses 2019: $541,726Net Income 2019: $39,1762019Revenue 2020: $852,178Expenses 2020: $544,713Net Income 2020: $307,4652020Revenue 2021: $458,271Expenses 2021: $444,579Net Income 2021: $13,6922021Revenue 2022: $371,188Expenses 2022: $401,824Net Income 2022: -$30,6362022Revenue 2023: $990,370Expenses 2023: $493,171Net Income 2023: $497,1992023Revenue 2024: $721,280Expenses 2024: $617,693Net Income 2024: $103,5872024

Highlighted filing

2017

Revenue$538,666
Expenses$601,611
Net Income-$62,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$555,719
Mission and Program Overview

Mission

To provide services that improve the social, political and economic conditions of the latino community in the greater new haven, ct area, while nurturing and promoting cultural traditions as it builds bridges with other communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,213$237,359▼ $7,854
Cash and Non-Interest-Bearing Accounts$240,151$181,621▼ $58,530
Accounts Receivable$101,253$68,192▼ $33,061
Pledges and Grants Receivable$23,653$11,500▼ $12,153
Prepaid Expenses and Deferred Charges$2,640$2,310▼ $330
Total Assets$612,910$500,982▼ $111,928
Liabilities
Deferred Revenue$69,717$33,357▼ $36,360
Other Liabilities$14,088$0▼ $14,088
Accounts Payable and Accrued Expenses$6,474$7,939▲ $1,465
Total Liabilities$90,279$41,296▼ $48,983
Net Assets / Fund Balance
Unrestricted Net Assets$459,400$459,686▲ $286
Temporarily Rstr Net Assets$63,231$0▼ $63,231
Total Net Assets Fund Balance$522,631$459,686▼ $62,945
Total Liabilities and Net Assets / Fund Balance$612,910$500,982▼ $111,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,460$20,145-
Land$71,410--
Equipment$1,860$14,672-
Leasehold Improvements$129,629$63,812-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra TrevinoExecutive DirectorFT$82,007$82,007
Alicia CaraballoInterim Executive DirectorPT$5,148$5,148

Board Members and Trustees

NameTitle
Dominic WoolfreyCo-chair
Rafael RamosCo-chair
Norma FranceschiVice Chair
Adriana ArreolaBoard Member
Henry FernandezBoard Member
Letamarie HighsmithBoard Member
Matthew H ShortBoard Member
Maysa AkbarBoard Member
Sara LuloBoard Member
Kimball Cartwright JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,583
All Other Contributions
$285,278
Change in Net Assets
$-62,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,820
Total Revenue per Audited Statements
$567,486
Total Revenue per Form 990
$538,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,392
Other Expenses$164,219
Total Fundraising Expense$58,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,402$1,192$30,498$278,092
Current Officers, Directors, Trustees, and Key Employees$43,578$34,861$8,716$87,155
Fees for Services Other$15,295$31,113$3,235$49,643
Other Employee Benefits$32,196$3,946$4,254$40,396
Payroll Taxes$25,082$3,175$3,492$31,749
Depreciation Depletion$5,891$1,178$785$7,854
Insurance$5,807$1,162$774$7,743
Travel$5,138$1,554-$6,692
Information Technology$4,519$902$602$6,023
Other Expenses$4,505$901$601$6,007
Office Expenses$1,534$1,237$2,430$5,201
Conferences and Meetings$30$2,890$113$3,033
Total Functional Expenses$443,826$99,548$58,237$601,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,431
Expenses per Audited Statements$601,611
Total Expenses per Form 990$601,611
Expenses Not Reported on Form 990$28,820
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,636
Fundraising Direct Expenses$17,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$39,835$31,636$17,053$14,583
Total Events$39,835$31,636$17,053$14,583
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
No
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 treasurer reviews the completed form and presents the 990 to the board for review and acceptance.”

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

“Annually, board members complete conflict of interest forms and the forms are reviewed by the board co-chairs for any potential issues.”

Form 990, Part VI, Section B, Line 15A

“The two board co-chairs meet with the executive director at least once a year to go over performance for the year. The co-chairs will then recommend a salary for the executive director which the board will approve.”

Form 990, Part VI, Section C, Line 19

“They are available upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Junta for Progressive Action Inc
EIN
23-7066862
Phone
2037870191
Address
169 GRAND AVENUE, NEW HAVEN, CT 06513

Signing Officer

Name
Alicia Caraballo
Title
Interim Exec. Director
Phone
2037870191
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Caraballo
Formed
1969
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
0

Preparer

Firm
Simione Macca & Larrow Llp
Address
4130 WHITNEY AVENUE, HAMDEN, CT 06518
Preparer
Kathleen S Held CPA
Phone
2032810540
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Question 2 C

“This is not a change from previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's management does not believe that there are any uncertain tax positions as of december 31, 2017. Thus, the financial statements do not reflect a liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07939
IRS990/AccountsReceivableGrp/BOYAmt0101253
IRS990/AccountsReceivableGrp/EOYAmt068192
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES THAT IMPROVE THE SOCIAL, POLITICAL AND ECONOMIC CONDITIONS OF THE LATINO COMMUNITY IN THE GREATER NEW HAVEN, CT AREA, WHILE NURTURING AND PROMOTING CULTURAL TRADITIONS AS IT BUILDS BRIDGES WITH OTHER COMMUNITIES.
IRS990/AllOtherContributionsAmt0285278
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICIA CARABALLO
IRS990/BooksInCareOfDetail/PhoneNum02037870191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006513
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240151
IRS990/CashNonInterestBearingGrp/EOYAmt0181621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08716
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034861
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087155
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0113
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02890
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt03033
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08199
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164219
IRS990/CYOtherRevenueAmt014583
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62945
IRS990/CYSalariesCompEmpBnftPaidAmt0437392
IRS990/CYTotalExpensesAmt0601611
IRS990/CYTotalFundraisingExpenseAmt058237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069717
IRS990/DeferredRevenueGrp/EOYAmt033357
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0785
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05891
IRS990/DepreciationDepletionGrp/TotalAmt07854
IRS990/Desc0TO PROVIDE SERVICES THAT IMPROVE THE SOCIAL, POLITICAL AND ECONOMIC CONDITIONS OF THE LATINO COMMUNITY IN THE GREATER NEW HAVEN, CT AREA, WHILE NURTURING AND PROMOTING CULTURAL TRADITIONS AS IT BUILDS BRIDGES WITH OTHER COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0443826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03235
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031113
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015295
IRS990/FeesForServicesOtherGrp/TotalAmt049643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RAFAEL RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIC WOOLFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA FRANCESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBALL CARTWRIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LETAMARIE HIGHSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIANA ARREOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW H SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm8MAYSA AKBAR
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA LULO
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICIA CARABALLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1082007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115148
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08199
IRS990/FundraisingDirectExpensesAmt017053
IRS990/FundraisingGrossIncomeAmt031636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0230606
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0555719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0602
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0902
IRS990/InformationTechnologyGrp/ProgramServicesAmt04519
IRS990/InformationTechnologyGrp/TotalAmt06023
IRS990/InsuranceGrp/FundraisingAmt0774
IRS990/InsuranceGrp/ManagementAndGeneralAmt01162
IRS990/InsuranceGrp/ProgramServicesAmt05807
IRS990/InsuranceGrp/TotalAmt07743
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237359
IRS990/LandBldgEquipCostOrOtherBssAmt0335988
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES THAT IMPROVE THE SOCIAL, POLITICAL AND ECONOMIC CONDITIONS OF THE LATINO COMMUNITY IN THE GREATER NEW HAVEN, CT AREA, WHILE NURTURING AND PROMOTING CULTURAL TRADITIONS AS IT BUILDS BRIDGES WITH OTHER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0522631
IRS990/NetAssetsOrFundBalancesEOYAmt0459686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OfficeExpensesGrp/ProgramServicesAmt01534
IRS990/OfficeExpensesGrp/TotalAmt05201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040396
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0827
IRS990/OtherExpensesGrp/FundraisingAmt11206
IRS990/OtherExpensesGrp/FundraisingAmt2704
IRS990/OtherExpensesGrp/FundraisingAmt3601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3901
IRS990/OtherExpensesGrp/ProgramServicesAmt039516
IRS990/OtherExpensesGrp/ProgramServicesAmt19042
IRS990/OtherExpensesGrp/ProgramServicesAmt25291
IRS990/OtherExpensesGrp/ProgramServicesAmt34505
IRS990/OtherExpensesGrp/TotalAmt050653
IRS990/OtherExpensesGrp/TotalAmt112057
IRS990/OtherExpensesGrp/TotalAmt29313
IRS990/OtherExpensesGrp/TotalAmt36007
IRS990/OtherLiabilitiesGrp/BOYAmt014088
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03175
IRS990/PayrollTaxesGrp/ProgramServicesAmt025082
IRS990/PayrollTaxesGrp/TotalAmt031749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02310
IRS990/PrincipalOfficerNm0ALICIA CARABALLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0273088
IRS990/PYOtherRevenueAmt018896
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064877
IRS990/PYSalariesCompEmpBnftPaidAmt0463624
IRS990/PYTotalExpensesAmt0736712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02937157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0140848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03078005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03078005
IRS990ScheduleA/TotalSupportAmt03078005
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020145
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt054605
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028820
IRS990ScheduleD/DonatedServicesUseFcltsAmt028820
IRS990ScheduleD/EquipmentGrp/BookValueAmt01860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016532
IRS990ScheduleD/ExpensesNotReportedAmt028820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0601611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071410
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt071410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063812
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0193441
IRS990ScheduleD/RevenueNotReportedAmt028820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0538666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. THUS, THE FINANCIAL STATEMENTS DO NOT REFLECT A LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237359
IRS990ScheduleD/TotalExpensesPerForm990Amt0601611
IRS990ScheduleD/TotalRevenuePerForm990Amt0538666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE COMPLETED FORM AND PRESENTS THE 990 TO THE BOARD FOR REVIEW AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS AND THE FORMS ARE REVIEWED BY THE BOARD CO-CHAIRS FOR ANY POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TWO BOARD CO-CHAIRS MEET WITH THE EXECUTIVE DIRECTOR AT LEAST ONCE A YEAR TO GO OVER PERFORMANCE FOR THE YEAR. THE CO-CHAIRS WILL THEN RECOMMEND A SALARY FOR THE EXECUTIVE DIRECTOR WHICH THE BOARD WILL APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS NOT A CHANGE FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, QUESTION 2 C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063231
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612910
IRS990/TotalAssetsEOYAmt0500982
IRS990/TotalAssetsGrp/BOYAmt0612910
IRS990/TotalAssetsGrp/EOYAmt0500982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524083
IRS990/TotalEmployeeCnt022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,982
Liabilities
$41,296
Net assets
$459,686
Revenue
$538,666
Expenses
$601,611
Net income
-$62,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.72$0.62$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.27$1.21$0.99$0.49$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.37$0.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.46$0.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$0.85$0.54$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.42$0.58$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.53$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.54$0.60$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.56$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.18$0.48$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.57