Civic Intelligence

Latino Memphis

EIN 31-1694878 • 501(c)3 • Memphis, TN

Profile

Latino memphis' mission is to assist latinos in the greater memphis area by connecting, collaborating, and advocating for health, education, and justice.

6041 MT Moriah Ext 16Memphis, TN 38115

www.latinomemphis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$112,973

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,331,073

Down $477,693 (-26%) from 2023

Liabilities

Up

$327,424

Up $137,404 (+72%) from 2023

Net Assets

Down

$1,003,649

Down $615,097 (-38%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Down

$1,833,664

Down $473,564 (-21%) from 2023

Expenses

Up

$2,452,935

Up $636,491 (+35%) from 2023

Net Income

Down

-$619,271

Down $1,110,055 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $50,063Liabilities 2012: $4,711Net Assets 2012: $45,3522012Assets 2013: $411,920Liabilities 2013: $12,743Net Assets 2013: $399,1772013Assets 2015: $730,857Liabilities 2015: $12,047Net Assets 2015: $718,8102015Assets 2016: $627,167Liabilities 2016: $35,739Net Assets 2016: $591,4282016Assets 2017: $694,686Liabilities 2017: $54,613Net Assets 2017: $640,0732017Assets 2018: $512,456Liabilities 2018: $26,246Net Assets 2018: $486,2102018Assets 2019: $205,035Liabilities 2019: $48,517Net Assets 2019: $156,5182019Assets 2020: $891,199Liabilities 2020: $281,290Net Assets 2020: $609,9092020Assets 2021: $1,567,063Liabilities 2021: $442,275Net Assets 2021: $1,124,7882021Assets 2022: $1,349,609Liabilities 2022: $222,689Net Assets 2022: $1,126,9202022Assets 2023: $1,808,766Liabilities 2023: $190,020Net Assets 2023: $1,618,7462023Assets 2024: $1,331,073Liabilities 2024: $327,424Net Assets 2024: $1,003,6492024

Highlighted filing

2024

Assets$1,331,073
Liabilities$327,424
Net Assets$1,003,649
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $156,0872012Expenses 2013: $323,7232013Revenue 2015: $860,266Expenses 2015: $713,516Net Income 2015: $146,7502015Revenue 2016: $688,638Expenses 2016: $780,004Net Income 2016: -$91,3662016Revenue 2017: $1,401,702Expenses 2017: $1,353,057Net Income 2017: $48,6452017Revenue 2018: $1,300,540Expenses 2018: $1,454,403Net Income 2018: -$153,8632018Revenue 2019: $729,296Expenses 2019: $1,058,988Net Income 2019: -$329,6922019Revenue 2020: $1,357,677Expenses 2020: $904,177Net Income 2020: $453,5002020Revenue 2021: $1,558,058Expenses 2021: $1,064,021Net Income 2021: $494,0372021Revenue 2022: $1,355,114Expenses 2022: $1,310,501Net Income 2022: $44,6132022Revenue 2023: $2,307,228Expenses 2023: $1,816,444Net Income 2023: $490,7842023Revenue 2024: $1,833,664Expenses 2024: $2,452,935Net Income 2024: -$619,2712024

Highlighted filing

2024

Revenue$1,833,664
Expenses$2,452,935
Net Income-$619,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,331,073
Liabilities
$327,424
Net assets
$1,003,649
Revenue
$1,833,664
Expenses
$2,452,935
Net income
-$619,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.33$1.00$1.83$2.45$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$2.31$1.82$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.22$1.13$1.36$1.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.12$1.56$1.06$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$1.36$0.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.73$1.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.30$1.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.40$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.69$0.78$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.86$0.71$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,307,228
Mission and Program Overview

Mission

Latino memphis' mission is to assist latinos in the greater memphis area by connecting, collaborating, and advocating for health, education, and justice.

Latino memphis' mission is to assist latinos in the greater memphis area by connecting, collaborating and advocating for health, education, and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$826,829$982,052▲ $155,223
Accounts Receivable$296,725$439,409▲ $142,684
Pledges and Grants Receivable-$323,239-
Investments in Publicly Traded Securities$204,569$51,302▼ $153,267
Prepaid Expenses and Deferred Charges$20,615$12,178▼ $8,437
Land, Buildings, and Equipment, Net$571$286▼ $285
Total Assets$1,349,609$1,808,766▲ $459,157
Other Assets Total$300$300→ $0
Liabilities
Unsecured Notes Loans Payable$145,379$142,112▼ $3,267
Accounts Payable and Accrued Expenses$77,310$47,908▼ $29,402
Total Liabilities$222,689$190,020▼ $32,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,920$1,503,246▲ $392,326
Net Assets With Donor Restrictions$16,000$115,500▲ $99,500
Total Net Assets Fund Balance$1,126,920$1,618,746▲ $491,826
Total Liabilities and Net Assets / Fund Balance$1,349,609$1,808,766▲ $459,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286$75,511$75,797
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mauricio CalvoExecutive DirectorFT$103,014$9,959$112,973
Cynthia PuljicChief Operating OfficerFT$95,291$9,314$104,605

Board Members and Trustees

NameTitle
Toni Boland-evansBoard Chair
Diana RuggieroBoard Member
Jessica IndingaroBoard Member
Nidia Logan-robinsonBoard Member
Sylvia AlvarezBoard Member
Esperanza a KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,497
Program Service Revenue
$827,302
Investment Income
$1,411
Other Revenue
$18
All Other Contributions
$1,140,945
Change in Net Assets
$490,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,096
Revenue Not Reported on Financial Statements
$1,132
Revenue Not Reported on Form 990
$4,399
Other Revenue Adjustments
$2,175
Total Revenue per Audited Statements
$2,310,495
Total Revenue per Form 990
$2,307,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,039
Other Expenses$506,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,305$195,641-$870,946
Current Officers, Directors, Trustees, and Key Employees$175,372$58,457-$233,829
Other Employee Benefits$94,377$28,191-$122,568
Travel$41,555$41,554-$83,109
Payroll Taxes$63,676$19,020-$82,696
Information Technology$41,617$34,232-$75,849
Advertising$7,867$63,647-$71,514
Fees for Services Accounting$8,148$54,529-$62,677
Fees for Services Other$8,760$40,890-$49,650
Occupancy$1,085$35,092-$36,177
Office Expenses$11,351$19,292-$30,643
Insurance$3,699$16,851-$20,550
All Other Expenses$7,494$11,547-$19,041
Fees for Services Legal$987$6,608-$7,595
Interest-$6,201-$6,201
Other Expenses$2,506$2,588-$5,094
Fees for Service Investment Mgmnt Fees-$1,043-$1,043
Depreciation Depletion-$285-$285
Total Functional Expenses$1,166,445$649,999$0$1,816,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,816,444
Expenses per Audited Statements$1,815,401
Total Expenses per Audited Statements$1,815,401
Expenses Not Reported on Financial Statements$1,043
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Latino Memphis
EIN
31-1694878
Phone
9013665882
Address
6041 MT MORIAH EXT 16, MEMPHIS, TN 38115

Signing Officer

Name
Mauricio Calvo
Title
Executive Director
Phone
9013665882
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauricio Calvo
Formed
1995
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
84

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Donna J Langerud
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss 4,399. Cfgm mgt fees 690.”

FORM 990, PART XII, LINE 2C:

“The processes for the governing board overseeing the annual audit and selecting an independent accountant has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management of the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The organization believes that it is no longer subject to income tax examinations for years prior to 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividend and interest income realized gain/loss”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047908
IRS990/AccountsReceivableGrp/BOYAmt0296725
IRS990/AccountsReceivableGrp/EOYAmt0439409
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LATINO MEMPHIS' MISSION IS TO ASSIST LATINOS IN THE GREATER MEMPHIS AREA BY CONNECTING, COLLABORATING AND ADVOCATING FOR HEALTH, EDUCATION, AND JUSTICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt063647
IRS990/AdvertisingGrp/ProgramServicesAmt07867
IRS990/AdvertisingGrp/TotalAmt071514
IRS990/AllOtherContributionsAmt01140945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07494
IRS990/AllOtherExpensesGrp/TotalAmt019041
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAURICIO CALVO
IRS990/BooksInCareOfDetail/PhoneNum09013665882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06041 MT MORIAH EXT SUITE 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0826829
IRS990/CashNonInterestBearingGrp/EOYAmt0982052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058457
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233829
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01478497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01411
IRS990/CYOtherExpensesAmt0506405
IRS990/CYOtherRevenueAmt018
IRS990/CYProgramServiceRevenueAmt0827302
IRS990/CYRevenuesLessExpensesAmt0490784
IRS990/CYSalariesCompEmpBnftPaidAmt01310039
IRS990/CYTotalExpensesAmt01816444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02307228
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0285
IRS990/DepreciationDepletionGrp/TotalAmt0285
IRS990/Desc0LATINO MEMPHIS' MISSION IS TO ADVOCATE FOR THE BETTERMENT OF THE HISPANIC-LATINO COMMUNITY THE ORGANIZATION FOCUSES ON HEALTH, EDUCATION AND JUSTICE. LATINO MEMPHIS FULFILLS ITS MISSION BY ENCOURAGING LEADERSHIP DEVELOPMENT, EDUCATION AND THE PROMOTION OF CROSS-CULTURAL UNDERSTANDING IN PARTNERSHIPS AT THE LOCAL, STATE, AND NATIONAL LEVELS, ASSISTING LATINO RESIDENTS IN BECOMING ACTIVE PARTICIPANTS IN THE MEMPHIS COMMUNITY, BEING A "GATEWAY" THROUGH WHICH THE LATINO COMMUNITY ACCESSES THE DIFFERENT SERVICES AND OPPORTUNITIES IN MEMPHIS, AND BY SERVING AS THE RESOURCE CENTER ON LATINO AFFAIRS FOR THE COMMUNITY AT LARGE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0115500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01166445
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt062677
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06608
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0987
IRS990/FeesForServicesLegalGrp/TotalAmt07595
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08760
IRS990/FeesForServicesOtherGrp/TotalAmt049650
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01043
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0TONI BOLAND-EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1ESPERANZA A KING
IRS990/Form990PartVIISectionAGrp/PersonNm2SYLVIA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA INDINGARO
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA RUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm5NIDIA LOGAN-ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICIO CALVO
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA PULJIC
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0337552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02307228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt075849
IRS990/InsuranceGrp/ManagementAndGeneralAmt016851
IRS990/InsuranceGrp/ProgramServicesAmt03699
IRS990/InsuranceGrp/TotalAmt020550
IRS990/InterestGrp/ManagementAndGeneralAmt06201
IRS990/InterestGrp/TotalAmt06201
IRS990/InvestmentExpenseAmt0353
IRS990/InvestmentIncomeGrp/ExclusionAmt01411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051302
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286
IRS990/LandBldgEquipCostOrOtherBssAmt075797
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-4992
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-4992
IRS990/MissionDesc0LATINO MEMPHIS' MISSION IS TO ASSIST LATINOS IN THE GREATER MEMPHIS AREA BY CONNECTING, COLLABORATING, AND ADVOCATING FOR HEALTH, EDUCATION, AND JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01126920
IRS990/NetAssetsOrFundBalancesEOYAmt01618746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01110920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01503246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035092
IRS990/OccupancyGrp/ProgramServicesAmt01085
IRS990/OccupancyGrp/TotalAmt036177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019292
IRS990/OfficeExpensesGrp/ProgramServicesAmt011351
IRS990/OfficeExpensesGrp/TotalAmt030643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt05089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122568
IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMMING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32588
IRS990/OtherExpensesGrp/ProgramServicesAmt012979
IRS990/OtherExpensesGrp/ProgramServicesAmt19667
IRS990/OtherExpensesGrp/ProgramServicesAmt22506
IRS990/OtherExpensesGrp/TotalAmt020279
IRS990/OtherExpensesGrp/TotalAmt110489
IRS990/OtherExpensesGrp/TotalAmt26209
IRS990/OtherExpensesGrp/TotalAmt35094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2REALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt03256
IRS990/OtherRevenueMiscGrp/ExclusionAmt1411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2411
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019020
IRS990/PayrollTaxesGrp/ProgramServicesAmt063676
IRS990/PayrollTaxesGrp/TotalAmt082696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012178
IRS990/PrincipalOfficerNm0MAURICIO CALVO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011404
IRS990/PYOtherExpensesAmt0390462
IRS990/PYOtherRevenueAmt01556
IRS990/PYProgramServiceRevenueAmt0348772
IRS990/PYRevenuesLessExpensesAmt044613
IRS990/PYSalariesCompEmpBnftPaidAmt0920039
IRS990/PYTotalExpensesAmt01310501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0490784
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0828645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01478497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01286939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01109845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05557172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76710
IRS990ScheduleA/PublicSupportPY170Pct00.85120
IRS990ScheduleA/PublicSupportTotal170Amt04269936
IRS990ScheduleA/SubstantialContributorsTotAmt01287236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01478497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01286939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01109845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05557172
IRS990ScheduleA/TotalSupportAmt05566457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01043
IRS990ScheduleD/ExpensesSubtotalAmt01815401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01043
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-1043
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04399
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02175
IRS990ScheduleD/RevenueNotReportedAmt04399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01132
IRS990ScheduleD/RevenueSubtotalAmt02306096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIVIDEND AND INTEREST INCOME REALIZED GAIN/LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286
IRS990ScheduleD/TotalExpensesPerForm990Amt01816444
IRS990ScheduleD/TotalRevenuePerForm990Amt02307228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02310495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01815401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS 4,399. CFGM MGT FEES 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESSES FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01349609
IRS990/TotalAssetsEOYAmt01808766
IRS990/TotalAssetsGrp/BOYAmt01349609
IRS990/TotalAssetsGrp/EOYAmt01808766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01478497
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0649999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166445
IRS990/TotalFunctionalExpensesGrp/TotalAmt01816444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222689
IRS990/TotalLiabilitiesEOYAmt0190020
IRS990/TotalLiabilitiesGrp/BOYAmt0222689
IRS990/TotalLiabilitiesGrp/EOYAmt0190020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01618746
IRS990/TotalOtherCompensationAmt019273
IRS990/TotalProgramServiceExpensesAmt01166445
IRS990/TotalProgramServiceRevenueAmt0827302
IRS990/TotalReportableCompFromOrgAmt0198305
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02307228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349609

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