Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7208431
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,097,312
Up $569,398 (+37%) from 2019
Net Assets
Up$1,779,383
Up $352,450 (+25%) from 2019
Liabilities
Up$317,929
Up $216,948 (+215%) from 2019
Revenue
Up$2,251,643
Up $498,582 (+28%) from 2019
Expenses
Up$1,899,193
Up $573,271 (+43%) from 2019
Net Income
Down$352,450
Down $74,689 (-17%) from 2019
To promote the self-sufficiency and self-determination of heartland latino families and community by providing bilingual, high quality social, educational, economic, public health and advocacy services.
Cultivating generations of engaged, thriving latinos through educational support, workforce development and leadership opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $449,801 | $1,427,074 | ▲ $977,273 |
| Accounts Receivable | $704,940 | $435,056 | ▼ $269,884 |
| Savings and Temporary Cash Investments | $215,041 | $0 | ▼ $215,041 |
| Pledges and Grants Receivable | $104,828 | $127,995 | ▲ $23,167 |
| Land, Buildings, and Equipment, Net | $49,904 | $98,674 | ▲ $48,770 |
| Prepaid Expenses and Deferred Charges | $3,400 | $8,513 | ▲ $5,113 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,527,914 | $2,097,312 | ▲ $569,398 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $85,999 | $282,936 | ▲ $196,937 |
| Accounts Payable and Accrued Expenses | $14,982 | $34,993 | ▲ $20,011 |
| Total Liabilities | $100,981 | $317,929 | ▲ $216,948 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,004,797 | $1,146,242 | ▲ $141,445 |
| Net Assets Without Donor Restrictions | $422,136 | $633,141 | ▲ $211,005 |
| Total Net Assets Fund Balance | $1,426,933 | $1,779,383 | ▲ $352,450 |
| Total Liabilities and Net Assets / Fund Balance | $1,527,914 | $2,097,312 | ▲ $569,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,174 | $535,663 | - |
| Land | $6,000 | - | - |
| Equipment | $66,500 | $83,267 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Albert Varas | Executive Director | FT | $102,573 | $6,400 | $108,973 |
| Name | Title |
|---|---|
| Dulce Sherman | President |
| Erin Vanzee | Vice President |
| Carlos Cabrera Escalier | Director |
| Christopher Witt | Director |
| Heather Gerlach | Director |
| Oscar Gonzalez | Director |
| Sara a Mccue | Director |
| The Rev Eneresto Medina | Director |
| Julissa Lara Mol Gbds | Secretary |
| Jack Round | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,136,427 |
| Other Expenses | $466,610 |
| Grants and Similar Amounts Paid | $231,156 |
| Total Fundraising Expense | $142,924 |
| Professional Fundraising Fees | $65,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $835,366 | $113,767 | $42,459 | $991,592 |
| Grants to Domestic Individuals | $231,156 | - | - | $231,156 |
| Payroll Taxes | $62,649 | $7,106 | $3,203 | $72,958 |
| Other Employee Benefits | $65,041 | $4,279 | $2,557 | $71,877 |
| Fees for Services Professional Fundraising | - | - | $65,000 | $65,000 |
| Fees for Services Accounting | $47,386 | $13,364 | - | $60,750 |
| Insurance | $27,638 | $7,795 | - | $35,433 |
| Advertising | $23,727 | $4,749 | $200 | $28,676 |
| Occupancy | $21,750 | $6,105 | - | $27,855 |
| Fees for Services Other | $1,833 | $1,360 | $21,500 | $24,693 |
| Information Technology | $17,420 | $496 | $1,827 | $19,743 |
| Depreciation Depletion | $9,416 | $2,656 | - | $12,072 |
| All Other Expenses | $5,549 | $2,250 | $590 | $8,389 |
| Travel | $3,325 | $105 | $297 | $3,727 |
| Other Expenses | $1,098 | $2,625 | $1,939 | $3,723 |
| Conferences and Meetings | $512 | $1,160 | $225 | $1,897 |
| Fees for Service Investment Mgmnt Fees | $222 | - | - | $222 |
| Total Functional Expenses | $1,512,716 | $243,553 | $142,924 | $1,899,193 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,899,193 |
| Total Expenses per Audited Statements | $1,899,193 |
| Total Expenses per Form 990 | $1,899,193 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $65,000 |
| Fundraising Direct Expenses | $1,836 |
| Fundraising Gross Income | $1,836 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Omaha Gives | $17,713 | - | - | - |
| Destino Dinner | $116,668 | $1,836 | $1,836 | $0 |
| Total Events | $134,381 | $1,836 | $1,836 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PPP Loan | $191,119 |
| Accrued Comp | $91,817 |
“An initial draft is reviewed by the finance committee which consists of members of the board of directors including the treasurer. After initial discussion any changes go back to the preparer for finalization. The form 990 is finalized and sent to the rest of the board of directors.”
“Every year the organization has its members sign an agreement stating that they have no conflicts of interests and submit a new questionnaire.”
“Compensation for the executive is determined by the board of directors. A committee is established by the board to collect data on comparable wage ranges and to determine compensation for the executive director. This is approved by the board of directors.”
“All documents that are required by law to be made available to the public are issued upon request.”
“The center is exempt from federal income taxes under section 501c3 of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2020, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34993 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 704940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTIVATING GENERATIONS OF ENGAGED, THRIVING LATINOS THROUGH EDUCATIONAL SUPPORT, WORKFORCE DEVELOPMENT AND LEADERSHIP OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4749 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28676 |
| IRS990/AllOtherContributionsAmt | 0 | 1276892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALBERT VARAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027332720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4821 SOUTH 24TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 449801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1427074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 225 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1897 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 132545 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2129860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 231156 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2522 |
| IRS990/CYOtherExpensesAmt | 0 | 466610 |
| IRS990/CYOtherRevenueAmt | 0 | 6044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 352450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1136427 |
| IRS990/CYTotalExpensesAmt | 0 | 1899193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 65000 |
| IRS990/CYTotalRevenueAmt | 0 | 2251643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12072 |
| IRS990/Desc | 0 | FAMILY & COMMUNITY WELL-BEING - PROVIDE CLIENTS THE TOOLS NECESSARY TO LIVE A HEALTHY, SELF-SUFFICIENT, AND FULFILLING LIFE BY DIRECTLY INTERACTING WITH THE COMMUNITY, PARTNERING WITH OTHER ORGANIZATIONS, AND ADVOCATING ON OUR COMMUNITY'S BEHALF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1004797 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1146242 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 596454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 221925 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13364 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24693 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 65000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 65000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 222 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6400 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT VARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DULCE SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN VANZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULISSA LARA MOL GBDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK ROUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THE REV ENERESTO MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS CABRERA ESCALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER GERLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OSCAR GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA A MCCUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER WITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102573 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 132545 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1836 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1836 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 498498 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 231156 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 231156 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2253479 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1827 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17420 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35433 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 618930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 717604 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTIVATING GENERATIONS OF ENGAGED, THRIVING LATINOS THROUGH EDUCATIONAL SUPPORT, WORKFORCE DEVELOPMENT AND LEADERSHIP OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1426933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1779383 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6044 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 422136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633141 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2557 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71877 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Admin Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -2838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 282936 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 835366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 991592 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8513 |
| IRS990/PrincipalOfficerNm | 0 | JACK ROUND |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113217 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATHWAYS TO SUCCESS - CULTIVATES LEADERSHIP POTENTIAL IN STUDENTS BY IMPROVING SCHOOL ATTENDANCE, FOSTERING PRO-SOCIAL INTERACTIONS, AND RE-ESTABLISHING FAMILY ENGAGEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 557851 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKFORCE, EDUCATION & INNOVATION - STRENGTHENS OMAHA'S BILINGUAL AND LATINO WORKFORCE THROUGH EDUCATION INITIATIVES AND ON THE JOB TRAINING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 358411 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1703590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2084 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 336256 |
| IRS990/PYOtherRevenueAmt | 0 | 12852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 427139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 938173 |
| IRS990/PYTotalExpensesAmt | 0 | 1325922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 51493 |
| IRS990/PYTotalRevenueAmt | 0 | 1753061 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 352450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6044 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 95367 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1997316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1571355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1036206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6186729 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 312251 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 134055 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132235 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.