Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Asista Immigrant Assistance
990 • Fiscal year 2015 • EIN 26-3233209
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$282,876
No earlier filing loaded for comparison.
Net Assets
$259,264
No earlier filing loaded for comparison.
Liabilities
$23,612
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$433,479
No earlier filing loaded for comparison.
Expenses
$404,687
No earlier filing loaded for comparison.
Net Income
$28,792
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 6, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $433,479
Mission and Program Overview
Mission
The mission of asista is to advance the dignity, rights, and liberty of immigrant survivors of violence.
To enhance immigrant women's security, independence & full participation in society (see sch o.)to enhance immigrant women's security, independence and full participation in society by promoting holistic approaches and educating those whose actions and attitudes affect women who experience violence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $219,442 | $256,396 | ▲ $36,954 |
| Pledges and Grants Receivable | $33,344 | $20,319 | ▼ $13,025 |
| Land, Buildings, and Equipment, Net | $8,031 | $4,961 | ▼ $3,070 |
| Total Assets | $262,017 | $282,876 | ▲ $20,859 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Deferred Revenue | $21,291 | $18,497 | ▼ $2,794 |
| Other Liabilities | $3,845 | $4,212 | ▲ $367 |
| Accounts Payable and Accrued Expenses | $6,409 | $903 | ▼ $5,506 |
| Total Liabilities | $31,545 | $23,612 | ▼ $7,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $230,472 | $259,264 | ▲ $28,792 |
| Total Net Assets Fund Balance | $230,472 | $259,264 | ▲ $28,792 |
| Total Liabilities and Net Assets / Fund Balance | $262,017 | $282,876 | ▲ $20,859 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,961 | $15,417 | $20,378 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gail Pendleton | Co-director | PT | $71,325 | $71,325 |
| Sonia Parras-konrad | Co-director | PT | $61,693 | $61,693 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anna Gallager | Chair |
| Monica Arenas | Co-chair |
| Alex Orozco | Director |
| Cheryl David | Director |
| Ellen Kemp | Director |
| Eunice Cho | Director |
| Giselle Hass | Director |
| Gloria Goldman | Director |
| Isabel Rubio | Director |
| Monica Ramirez | Director |
| Sujata Warrier | Director |
| Susan Breall | Director |
| Amy Sanchez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $352,506
- Program Service Revenue
- $76,289
- Investment Income
- $109
- Other Revenue
- $4,575
- All Other Contributions
- $31,978
- Change in Net Assets
- $28,792
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $423,049
- Revenue Not Reported on Financial Statements
- $10,430
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $10,430
- Total Revenue per Audited Statements
- $423,049
- Total Revenue per Form 990
- $433,479
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,466 |
| Other Expenses | $92,660 |
| Grants and Similar Amounts Paid | $27,561 |
| Total Fundraising Expense | $6,978 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $87,264 | $45,318 | $6,978 | $139,560 |
| Other Salaries and Wages | $99,066 | $19,119 | - | $118,185 |
| Fees for Services Other | $36,279 | $1,852 | - | $38,131 |
| Grants to Domestic Orgs | $27,561 | - | - | $27,561 |
| Payroll Taxes | $19,098 | $1,773 | - | $20,871 |
| Travel | $14,136 | $5,515 | - | $19,651 |
| Fees for Services Accounting | $6,410 | $4,677 | - | $11,087 |
| Other Employee Benefits | $5,312 | $538 | - | $5,850 |
| Occupancy | $4,696 | $104 | - | $4,800 |
| Insurance | $3,925 | $142 | - | $4,067 |
| Depreciation Depletion | - | $3,070 | - | $3,070 |
| Other Expenses | $3,128 | $2,438 | - | $2,438 |
| Office Expenses | $1,668 | $449 | - | $2,117 |
| Advertising | - | $391 | - | $391 |
| Total Functional Expenses | $310,090 | $87,619 | $6,978 | $404,687 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $404,687 |
| Expenses per Audited Statements | $365,608 |
| Total Expenses per Audited Statements | $365,608 |
| Expenses Not Reported on Financial Statements | $39,079 |
| Other Expense Adjustments | $39,079 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Latina Leadership Institute of Greater Des Moines | Des Moines, IA | 501(c)(3) | Program Support | $27,561 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Compensated Absences | $4,212 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Prior to filing, the form 990 is reviewed by the organization's accountant and co-directors. A copy of the form 990 is also provided to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or potential conflict of interest, an interested person must disclose the existence of the conflict and be given the opportunity to disclose all material facts. After disclosure and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or potential conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“The organization's co-directors' salaries and any benefits are approved by a vote of the full board of directors. If a decision needs to be made before the next full board meeting, the executive committee can approve the salary on an interim basis, then it will be put to vote by the full board at the next board meeting. The organization does not have any key employees and does not compensate any other officers or directors.”
Form 990, Part VI, Section C, Line 19
“The organization will make its governing documents, conflict of interests policy and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Asista Immigrant Assistance
- EIN
- 26-3233209
- Phone
- 8607580733
- Address
- PO BOX 12, SUFFIELD, CT 06078
Signing Officer
- Name
- Gail Pendleton
- Title
- Co-director
- Phone
- 8607580733
- Signed
- 2016-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gail Pendleton
- Formed
- 2008
- Legal Domicile
- Ia
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 7
- Volunteers
- 12
Preparer
- Firm
- Meriwether Wilson and Company Pllc
- Address
- 4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
- Preparer
- Randall a Jones
- Phone
- 5152230002
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“During the fiscal year, the latina leadership initiative of greater des moines became a separate legal oranization and received its determination letter from the irs that it is a public charity. In february 2015, the organization transferred the net income from the program to the new organization.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Latina leadership institute 10,430.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Latina leadership institute 39,079.”
Raw XML AppendixShowing 400 of 517 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE IMMIGRANT WOMEN'S SECURITY, INDEPENDENCE & FULL PARTICIPATION IN SOCIETY (SEE SCH O.)TO ENHANCE IMMIGRANT WOMEN'S SECURITY, INDEPENDENCE AND FULL PARTICIPATION IN SOCIETY BY PROMOTING HOLISTIC APPROACHES AND EDUCATING THOSE WHOSE ACTIONS AND ATTITUDES AFFECT WOMEN WHO EXPERIENCE VIOLENCE. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUFFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139560 |
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| IRS990/CYContributionsGrantsAmt | 0 | 352506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27561 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109 |
| IRS990/CYOtherExpensesAmt | 0 | 92660 |
| IRS990/CYOtherRevenueAmt | 0 | 4575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284466 |
| IRS990/CYTotalExpensesAmt | 0 | 404687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18497 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3070 |
| IRS990/Desc | 0 | ASISTA IMMIGRATION ASSISTANCE PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO ATTORNEYS, DOMESTIC VIOLENCE AND SEXUAL ASSAULT ADVOCATES, LAW ENFORCEMENT, AND JUDGES ON IMMIGRATION STATUS OPTIONS FOR SURVIVORS OF GENDER-BASED VIOLENCE. |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6410 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38131 |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27561 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 433479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20378 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | ASISTA SEEKS TO ENHANCE IMMIGRANT WOMEN'S SECURITY, INDEPENDENCE AND FULL PARTICIPATION IN SOCIETY BY PROMOTING HOLISTIC APPROACHES AND EDUCATING THOSE WHOSE ACTIONS AND ATTITUDES AFFECT WOMEN WHO EXPERIENCE VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5850 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4575 |
| IRS990/OtherRevenueTotalAmt | 0 | 4575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118185 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20871 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33344 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GAIL PENDLETON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING & TECHNICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35755 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASISTA IMMIGRATION COURT ORDERED TRAINING AND TECHNICAL ASISTANCE PROGRAM - A COLLABORATION WITH THE AMERICAN BAR ASSOCIATION (ABA) COMMISSION ON SEXUAL AND DOMESTIC VIOLENCE. THE PROGRAM PROVIDES TRAINING AND TECHNICAL ASSISTANCE FOR LEGAL AND NON-LEGAL ADVOCATES ON IMMIGRATION PROCEEDINGS; TRIAL ADVOCACY AND LITIGTION SKILLS TRAINING FOR ATTORNEYS WHO REPRESENT IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING; AND TECHNICAL ASSISTANCE TO OVW GRANTEES ON DEVELOPING AND IMPLEMENTING AN IMMIGRATION LEGAL PROGRAM. THIS PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF JUSTICE OFFICE ON VIOLENCE AGAINST WOMEN (OVW). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89287 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LATINA LEADERSHIP INITIATIVE OF GREATER DES MOINES (LLI) - THIS IS A NEW COMMUNITY PROJECT THAT WILL HELP EMPOWER YOUNG LATINA WOMEN TO BECOME OUR NEXT GENERATION OF LEADERS. THE PROGRAM INCLUDES A LEADERSHIP TRAINING PROGRAM FOR LATINAS AGES 20 TO 30. THE PROGRAM CONSISTS OF 10 SIX-HOUR TRAINING SESSIONS, A COMMUNITY SERVICE PROJECT, AND A GRADUATION CEREMONY. THE PROGRAM RUNS AUGUST THROUGH MAY AND RECRUITS 12 TO 15 LATINA PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39078 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 27561 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 89044 |
| IRS990/PYOtherRevenueAmt | 0 | 246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277952 |
| IRS990/PYTotalExpensesAmt | 0 | 366996 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 432759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28792 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256396 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSED EXPENSE - 2012 AMOUNT: $ 4,667. 2014 AMOUNT: $ 4,575. INSURANCE RECOVERY - 2012 AMOUNT: $ 4,143. OTHER INCOME - 2013 AMOUNT: $ 246. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1880826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 555 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8810 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13631 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1880826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1880826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1895012 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 20234 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 18350 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 38584 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 80937 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 73399 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 154336 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 1343 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 2127 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 3470 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 57876 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 20234 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 231504 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 80937 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 403344 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 1343 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 404687 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 1343 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20378 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 39079 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 365608 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 39079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10430 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10430 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 423049 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LATINA LEADERSHIP INSTITUTE 10,430. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $282,876
- Liabilities
- $23,612
- Net assets
- $259,264
- Revenue
- $433,479
- Expenses
- $404,687
- Net income
- $28,792