Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$474,087
Up $78,663 (+20%) from 2018
Net Assets
Up$417,343
Up $39,176 (+10%) from 2018
Liabilities
Up$56,744
Up $39,487 (+229%) from 2018
Revenue
Up$580,902
Up $53,374 (+10%) from 2018
Expenses
Down$541,726
Down $67,321 (-11%) from 2018
Net Income
Up$39,176
Up $120,695 (+148%) from 2018
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 | $232,073 | $224,324 | ▼ $7,749 |
| Cash and Non-Interest-Bearing Accounts | $89,926 | $122,345 | ▲ $32,419 |
| Pledges and Grants Receivable | $11,640 | $94,809 | ▲ $83,169 |
| Accounts Receivable | $60,121 | $31,028 | ▼ $29,093 |
| Prepaid Expenses and Deferred Charges | $1,664 | $1,581 | ▼ $83 |
| Total Assets | $395,424 | $474,087 | ▲ $78,663 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $26,005 | - |
| Accounts Payable and Accrued Expenses | $17,257 | $17,117 | ▼ $140 |
| Deferred Revenue | - | $13,622 | - |
| Total Liabilities | $17,257 | $56,744 | ▲ $39,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $378,167 | $353,504 | ▼ $24,663 |
| Net Assets With Donor Restrictions | - | $63,839 | - |
| Total Net Assets Fund Balance | $378,167 | $417,343 | ▲ $39,176 |
| Total Liabilities and Net Assets / Fund Balance | $395,424 | $474,087 | ▲ $78,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $119,709 | $73,732 | $193,441 |
| Land | $71,410 | - | $71,410 |
| Buildings | $31,581 | $23,024 | $54,605 |
| Equipment | $1,624 | $17,668 | $19,292 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Reyes | Executive Director | FT | $111,372 | $111,372 |
| Name | Title |
|---|---|
| Letamarie Highsmith | Chair |
| Adrian Arreola Joseph | Vice Chair |
| Lisa Votto | Director |
| Miriam Olivares | Director |
| Oscar Willumsen | Director |
| Peggy Rivage-seul | Director |
| William Mendoza | Director |
| Liam Brennan | Secretary |
| Frederick De Pourcq | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $381,600 |
| Other Expenses | $160,126 |
| Total Fundraising Expense | $51,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,418 | $2,879 | $5,572 | $199,869 |
| Current Officers, Directors, Trustees, and Key Employees | $55,686 | $27,843 | $27,843 | $111,372 |
| Fees for Services Other | $38,501 | $25,940 | $3,346 | $67,787 |
| Other Employee Benefits | $32,965 | $4,105 | $4,308 | $41,378 |
| Payroll Taxes | $22,895 | $2,840 | $3,246 | $28,981 |
| Depreciation Depletion | $5,812 | $1,163 | $774 | $7,749 |
| Insurance | $5,758 | $1,153 | $767 | $7,678 |
| Other Expenses | $4,569 | $914 | $609 | $6,092 |
| Travel | $895 | $4,141 | - | $5,036 |
| Office Expenses | $42 | $3,307 | $1,613 | $4,962 |
| Information Technology | $2,524 | $504 | $336 | $3,364 |
| Conferences and Meetings | - | $2,531 | $234 | $2,765 |
| Interest | - | $1,464 | - | $1,464 |
| All Other Expenses | - | $150 | - | $150 |
| Total Functional Expenses | $402,897 | $87,741 | $51,088 | $541,726 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $570,306 |
| Expenses per Audited Statements | $541,726 |
| Total Expenses per Form 990 | $541,726 |
| Expenses Not Reported on Form 990 | $28,580 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,720 |
| Fundraising Direct Expenses | $32,760 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $62,232 | $35,232 | $7,139 | $28,093 |
| Total Events | $70,720 | $43,720 | $32,760 | $10,960 |
“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 board chair meets with the executive director at least once a year to go over performance for the year. The chair 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 38,501. Management and general expenses 25,940. Fundraising expenses 3,346. Total expenses 67,787.”
“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, 2019. 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 | 17257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31028 |
| 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 | 206857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUNI PIZARRO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 234 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160126 |
| IRS990/CYOtherRevenueAmt | 0 | 12160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381600 |
| IRS990/CYTotalExpensesAmt | 0 | 541726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51088 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 580902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 774 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7749 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63839 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 402897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3346 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67787 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/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 | LETAMARIE HIGHSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIAN ARREOLA JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIAM BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK DE POURCQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIRIAM OLIVARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY RIVAGE-SEUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OSCAR WILLUMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA VOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL REYES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111372 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 27000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32760 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43720 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 222799 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 613662 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 336 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2524 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3364 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7678 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/InterestGrp/TotalAmt | 0 | 1464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 232073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338748 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26005 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417343 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10960 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 378167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 353504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4962 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4308 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41378 |
| 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 | 424 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 692 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6092 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199869 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28981 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94809 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1581 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK DEPOURCQ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSLATION AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 513157 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 232746 |
| IRS990/PYOtherRevenueAmt | 0 | 14371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376301 |
| IRS990/PYTotalExpensesAmt | 0 | 609047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 527528 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 112086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 429656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 503212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2798574 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 28580 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28820 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28820 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 141000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2939574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 458236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 528292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2939574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2940774 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31581 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23024 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54605 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 28580 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 28580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28580 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 541726 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 193441 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28580 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 580902 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019. THUS, THE FINANCIAL STATEMENTS DO NOT REFLECT A LIABILITY FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224324 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 541726 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 580902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 609482 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 570306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17517 |
| 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 BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR AT LEAST ONCE A YEAR TO GO OVER PERFORMANCE FOR THE YEAR. THE CHAIR 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 38,501. MANAGEMENT AND GENERAL EXPENSES 25,940. FUNDRAISING EXPENSES 3,346. TOTAL EXPENSES 67,787. |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.