Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$395,424
Down $105,558 (-21%) from 2017
Net Assets
Down$378,167
Down $81,519 (-18%) from 2017
Liabilities
Down$17,257
Down $24,039 (-58%) from 2017
Revenue
Down$527,528
Down $11,138 (-2.1%) from 2017
Expenses
Up$609,047
Up $7,436 (+1.2%) from 2017
Net Income
Down-$81,519
Down $18,574 (-30%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $237,359 | $232,073 | ▼ $5,286 |
| Cash and Non-Interest-Bearing Accounts | $181,621 | $89,926 | ▼ $91,695 |
| Accounts Receivable | $68,192 | $60,121 | ▼ $8,071 |
| Pledges and Grants Receivable | $11,500 | $11,640 | ▲ $140 |
| Prepaid Expenses and Deferred Charges | $2,310 | $1,664 | ▼ $646 |
| Total Assets | $500,982 | $395,424 | ▼ $105,558 |
| Liabilities | |||
| Deferred Revenue | $33,357 | $0 | ▼ $33,357 |
| Accounts Payable and Accrued Expenses | $7,939 | $17,257 | ▲ $9,318 |
| Total Liabilities | $41,296 | $17,257 | ▼ $24,039 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $429,686 | $378,167 | ▼ $51,519 |
| Temporarily Rstr Net Assets | $30,000 | $0 | ▼ $30,000 |
| Total Net Assets Fund Balance | $459,686 | $378,167 | ▼ $81,519 |
| Total Liabilities and Net Assets / Fund Balance | $500,982 | $395,424 | ▼ $105,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $124,669 | $68,772 | $193,441 |
| Land | $71,410 | - | $71,410 |
| Buildings | $32,962 | $21,643 | $54,605 |
| Equipment | $3,032 | $16,260 | $19,292 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alicia Caraballo | Interim Executive Director | PT | $42,340 | $42,340 |
| Daniel Reyes | Executive Director | FT | $29,231 | $29,231 |
| Name | Title |
|---|---|
| Dominic Woolfrey | Chair |
| Letamarie Highsmith | Vice Chair |
| Adriana Arreola Joseph | Board Member |
| Frederic De Pourcq | Board Member |
| Maysa Akbar | Board Member |
| Sara Lulo | Board Member |
| Liam Brennan | Secretary |
| Matthew H Short | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $376,301 |
| Other Expenses | $232,746 |
| Total Fundraising Expense | $49,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,638 | $3,875 | $28,195 | $257,708 |
| Fees for Services Other | $38,476 | $71,170 | $3,041 | $112,687 |
| Current Officers, Directors, Trustees, and Key Employees | $35,786 | $28,628 | $7,157 | $71,571 |
| Payroll Taxes | $19,094 | $2,369 | $2,707 | $24,170 |
| Other Employee Benefits | $18,238 | $2,273 | $2,341 | $22,852 |
| Other Expenses | $6,283 | $1,257 | $838 | $8,378 |
| Depreciation Depletion | $6,035 | $1,207 | $804 | $8,046 |
| Insurance | $3,551 | $711 | $473 | $4,735 |
| Information Technology | $3,335 | $666 | $444 | $4,445 |
| Conferences and Meetings | - | $2,029 | - | $2,029 |
| Office Expenses | $50 | $363 | $725 | $1,138 |
| Travel | $635 | $398 | - | $1,033 |
| Total Functional Expenses | $432,600 | $127,188 | $49,259 | $609,047 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $634,127 |
| Expenses per Audited Statements | $609,047 |
| Total Expenses per Form 990 | $609,047 |
| Expenses Not Reported on Form 990 | $25,080 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,261 |
| Fundraising Direct Expenses | $12,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $37,206 | $27,261 | $12,890 | $14,371 |
| Total Events | $37,206 | $27,261 | $12,890 | $14,371 |
“The treasurer reviews the completed form and presents the 990 to the board for review and acceptance.”
“Annually, board members complete conflict of interest forms and the forms are reviewed by the board co-chairs for any potential issues.”
“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.”
“They are available upon request to the organization”
“Contracted services: program service expenses 38,476. Management and general expenses 71,170. Fundraising expenses 3,041. Total expenses 112,687.”
“This is not a change from previous year.”
“The organization's management does not believe that there are any uncertain tax positions as of december 31, 2018. Thus, the financial statements do not reflect a liability for uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 307355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL REYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037870191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 169 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71571 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2029 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9945 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 513157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 232746 |
| IRS990/CYOtherRevenueAmt | 0 | 14371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376301 |
| IRS990/CYTotalExpensesAmt | 0 | 609047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 804 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8046 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 432600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3041 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112687 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOMINIC WOOLFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LETAMARIE HIGHSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW H SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIAM BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYSA AKBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDERIC DE POURCQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIANA ARREOLA JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA LULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICIA CARABALLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 29231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 42340 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9945 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27261 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 195857 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 540418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 444 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4445 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338748 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14371 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22852 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 536 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 698 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8378 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257708 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2707 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24170 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11640 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1664 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL REYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 524083 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 164219 |
| IRS990/PYOtherRevenueAmt | 0 | 14583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437392 |
| IRS990/PYTotalExpensesAmt | 0 | 601611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 538666 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 503212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 773283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2907194 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 25080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28820 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28820 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29172 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 141592 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33922 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3048786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 528292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3048786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3048786 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32962 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54605 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25080 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25080 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25080 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 609047 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 193441 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25080 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 527528 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018. THUS, THE FINANCIAL STATEMENTS DO NOT REFLECT A LIABILITY FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232073 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 609047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 527528 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 552608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 634127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12890 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE COMPLETED FORM AND PRESENTS THE 990 TO THE BOARD FOR REVIEW AND ACCEPTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS AND THE FORMS ARE REVIEWED BY THE BOARD CO-CHAIRS FOR ANY POTENTIAL ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEY ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 38,476. MANAGEMENT AND GENERAL EXPENSES 71,170. FUNDRAISING EXPENSES 3,041. TOTAL EXPENSES 112,687. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS IS NOT A CHANGE FROM PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, QUESTION 2 C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 500982 |
| IRS990/TotalAssetsEOYAmt | 0 | 395424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 395424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 513157 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49259 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 432600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 609047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459686 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 378167 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 432600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71571 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14371 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.