Civic Intelligence

Alpfa Inc

990 • Fiscal year 2018 • EIN 32-0178401

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

1717 W 6th Street No 410Austin, TX 78703

(855) 692-5732

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

3.50x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$224,327

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Down

$653,149

Down $3,528,374 (-84%) from 2013

Net Assets

Down

-$1,635,292

Down $2,437,462 (-304%) from 2013

Liabilities

Down

$2,288,441

Down $1,090,912 (-32%) from 2013

Revenue

$5,695,708

No earlier filing loaded for comparison.

Expenses

Down

$4,532,830

Down $2,932,979 (-39%) from 2013

Net Income

$1,162,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,165,469Liabilities 2010: $1,606,067Net Assets 2010: $1,559,4022010Assets 2011: $3,424,473Liabilities 2011: $1,457,475Net Assets 2011: $1,966,9982011Assets 2012: $5,054,964Liabilities 2012: $2,814,480Net Assets 2012: $2,240,4842012Assets 2013: $4,181,523Liabilities 2013: $3,379,353Net Assets 2013: $802,1702013Assets 2018: $653,149Liabilities 2018: $2,288,441Net Assets 2018: -$1,635,2922018Assets 2019: $576,895Liabilities 2019: $1,374,754Net Assets 2019: -$797,8592019Assets 2020: $1,020,140Liabilities 2020: $964,043Net Assets 2020: $56,0972020Assets 2021: $2,203,417Liabilities 2021: $1,461,208Net Assets 2021: $742,2092021Assets 2022: $2,355,920Liabilities 2022: $968,707Net Assets 2022: $1,387,2132022Assets 2023: $715,927Liabilities 2023: $0Net Assets 2023: $715,9272023Assets 2024: $731,733Liabilities 2024: $16,548Net Assets 2024: $715,1852024

Highlighted filing

2018

Assets$653,149
Liabilities$2,288,441
Net Assets-$1,635,292

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,213,5842010Expenses 2011: $5,094,0502011Expenses 2012: $7,453,2232012Expenses 2013: $7,465,8092013Revenue 2018: $5,695,708Expenses 2018: $4,532,830Net Income 2018: $1,162,8782018Revenue 2019: $4,794,611Expenses 2019: $3,961,876Net Income 2019: $832,7352019Revenue 2020: $3,009,177Expenses 2020: $2,156,265Net Income 2020: $852,9122020Revenue 2021: $4,356,739Expenses 2021: $3,675,303Net Income 2021: $681,4362021Revenue 2022: $7,084,425Expenses 2022: $6,436,229Net Income 2022: $648,1962022Revenue 2023: $479,231Expenses 2023: $1,154,075Net Income 2023: -$674,8442023Revenue 2024: $0Expenses 2024: $742Net Income 2024: -$7422024

Highlighted filing

2018

Revenue$5,695,708
Expenses$4,532,830
Net Income$1,162,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,695,708
Mission and Program Overview

Mission

To empower and develop latino men and women as leaders of character for the nation, in every sector of the global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,010$325,845▲ $147,835
Accounts Receivable$90,473$277,477▲ $187,004
Prepaid Expenses and Deferred Charges$27,145$14,539▼ $12,606
Land, Buildings, and Equipment, Net$5,708$4,810▼ $898
Total Assets$332,590$653,149▲ $320,559
Other Assets Total$31,254$30,478▼ $776
Liabilities
Accounts Payable and Accrued Expenses$433,596$767,446▲ $333,850
Deferred Revenue$1,058,023$763,230▼ $294,793
Unsecured Notes Loans Payable$1,097,606$446,152▼ $651,454
Mortgage Notes Payable Secured by Investment Property$377,386$196,284▼ $181,102
Other Liabilities$163,373$115,329▼ $48,044
Total Liabilities$3,129,984$2,288,441▼ $841,543
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,539$20,539→ $0
Temporarily Rstr Net Assets$10,715$9,939▼ $776
Unrestricted Net Assets$-2,828,648$-1,665,770▲ $1,162,878
Total Net Assets Fund Balance$-2,797,394$-1,635,292▲ $1,162,102
Total Liabilities and Net Assets / Fund Balance$332,590$653,149▲ $320,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,810$9,364$14,174

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$31,254-▼ $776-$30,478
2017$29,424-▲ $1,830-$31,254
2016$28,050-▲ $1,374-$29,424
2015$27,159$891--$28,050
2014$29,006---$27,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Patrick GarciaCEO (thru 8/18)FT$224,327-$224,327
Verna GreerSVP of Corporate DevelopmeFT$174,080$40,046$214,126
Luis VargasChief Marketing OfficerFT$157,312$26,954$184,266
David PenaPresident, Colleges & UniversitiesFT$143,144$12,383$155,527
Ann MarquezSVP, ProgramsFT$114,555$20,755$135,310
Damian RiveraCEO (as of 9/18)FT$109,858$607$110,465

Board Members and Trustees

NameTitle
Yvonne GarciaPresident/chair
Hector V PerezImmediate Past President/c
Daniel VillaoVice President/chair
Daniel J YipDirector
Elizabeth DiepDirector
Genaro Perez JrDirector
George VegaDirector
Ixchell DuarteDirector
Marcela Aldaz-matosDirector
Mauricio Gonzalez SfeirDirector
Raynaldo GonzalezDirector
Roxanne MartinezDirector
Tracy Laflamme OrtegaDirector
Damaris Garcia-schneiderSecretary
Gabriel Rodriguez JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,576,225
Investment Income
$0
Other Revenue
$119,483
Change in Net Assets
$1,162,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,670,494
Salaries, Compensation, and Employee Benefits$1,838,539
Grants and Similar Amounts Paid$23,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,354,549
Other Salaries and Wages---$1,163,542
Current Officers, Directors, Trustees, and Key Employees---$354,683
Fees for Services Other---$286,802
Fees for Services Legal---$236,066
Fees for Services Accounting---$203,634
Other Employee Benefits---$186,428
Advertising---$157,680
Interest---$119,964
Payroll Taxes---$118,079
Travel---$113,149
Information Technology---$42,541
Occupancy---$39,272
Grants to Domestic Orgs---$23,797
Office Expenses---$21,753
Pension Plan Contributions---$15,807
Insurance---$15,786
Other Expenses---$13,567
Depreciation Depletion---$4,258
Total Functional Expenses$0$0$0$4,532,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia University - University Event ManagementNew York, NYGovtProgram Services$10,000
MscpaBoston, MA501(c)(6)Program Services$7,500
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Alpfa Foundation$115,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Alpfa, inc has two classes of members, designated as general members and student members. All members shall be natural persons and, except for student members, shall be at least 18 years of age. General members shall have the right to attend all member meetings and the right to vote, as set forth in these bylaws, on the election of directors, at large directors, disposition of all or substanitally all of the assets of the organization, on any merger and its principal terms and any material amendment of those terms, on any election to dissolve the organization and on all other matters submitted to a vote of the members whether or not required by law. Student members are entitled to vote for a student member director as long as the student member is at least 18 years of age.

Form 990, Part VI, Section A, Line 7A

The organization's members elect its governing body. The voting members include the general members and student members over 18 years of age. The chairman, the vice chairman, the chief financial officer or treasurer and the secretary are elected to the board by the general membership.

Form 990, Part VI, Section A, Line 7B

General members shall have the right to attend all member meetings and the right to vote, as set forth in these bylaws, on the election of directors, at large directors, disposition of all or substanitally all of the assets of the organization, on any merger and its principal terms and any material amendment of those terms, on any election to dissolve the organization and on all other matters submitted to a vote of the members whether or not required by law.

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

The form 990 is reviewed by management, then the form 990 is made available for review to all members of the governing body prior to submission.

Form 990, Part VI, Section B, Line 12

The organization is in the process of finalizing its written conflict of interest policy and implementing processes to consistently monitor and enforce compliance therewith. The organization is also in the process of finalizing its written whistleblower and document retention and destruction policies.

Form 990, Part VI, Section B, Line 15A

The alpfa national board of directors (bod) performed a national executive search for its ceo in 2018, which resulted in damian f. Rivera being selected as ceo in august 2018. The bod formed a search committee, comprised of two bod members and four national corporate advisory board (cab) members. The search committee executed the comprehensive search, which included framing criteria for applicants and the initial screening via interviews, after the bod and cab provided the pool of potential candidates. In addition, the bod secured the services of executive legal counsel to negotiate the ceo employment agreement directly with the candidate, in conjunction with the bod chairperson, once the search was completed. The full bod participated in the secondary interview and review processes and approved the negotiated ceo employment contract once it was finalized by its external legal counsel. Upon completion of the ceo search, the bod implemented a framework to address compensation review and comparison, performance evaluation, and succession planning for the ceo position. This process is documented.

Form 990, Part VI, Section C, Line 19

All governing documents are available for viewing on the organization's website. Policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Alpfa Inc
EIN
32-0178401
Phone
8556925732
Address
1717 W 6TH STREET NO 410, AUSTIN, TX 78703

Signing Officer

Name
Selene Benavides
Title
CFO
Phone
8556925732
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Rivera
Formed
1972
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
21

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is incorporated as a nonprofit mutual benefit corporation under the laws of the state of california and is generally exempt from federal and state income taxes under section 501(c)(6) of the internal revenue code and section 23701 (d) of the revenues and taxation code of the state of california. The association and the foundation have evaluated the consolidated financial statement impact of tax positions taken or expected to be taken in their tax returns. Management has determined that no tax liabilities need to be recorded under applicable accounting guidance for the year ended december 31, 2018 and 2017.

Raw XML AppendixShowing 400 of 609 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/BOYAmt0433596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0767446
IRS990/AccountsReceivableGrp/BOYAmt090473
IRS990/AccountsReceivableGrp/EOYAmt0277477
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER AND DEVELOP LATINO MEN AND WOMEN AS LEADERS OF CHARACTER FOR THE NATION, IN EVERY SECTOR OF THE GLOBAL ECONOMY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt0157680
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAMIAN RIVERA
IRS990/BooksInCareOfDetail/PhoneNum06462426322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 W 6TH STREET NO 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178010
IRS990/CashNonInterestBearingGrp/EOYAmt0325845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0354683
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01354549
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt023797
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02670494
IRS990/CYOtherRevenueAmt0119483
IRS990/CYProgramServiceRevenueAmt05576225
IRS990/CYRevenuesLessExpensesAmt01162878
IRS990/CYSalariesCompEmpBnftPaidAmt01838539
IRS990/CYTotalExpensesAmt04532830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05695708
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01058023
IRS990/DeferredRevenueGrp/EOYAmt0763230
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04258
IRS990/Desc0MAINTAINING 45 PROFESSIONAL CHAPTERS AND APPROXIMATELY 120 STUDENT CHAPTERS IN KEY CITIES NATIONALLY. CURRENTLY SERVES 92,000+ PROFESSIONAL AND STUDENT MEMBERS ACROSS THE COUNTRY. IN ADDITION TO NETWORKING AND PROFESSIONAL LEADERSHIP DEVELOPMENT OPPORTUNITIES, OUR MEMBERS HAVE ACCESS TO 50,000 PAID SUMMER INTERNSHIPS THROUGH HUNDREDS OF FORTUNE 1000 CORPORATE PARTNERS. WE ASPIRE TO BE THE BUSINESS PARTNER OF CHOICE FOR COMPANIES SEEKING TO HIRE AND DEVELOP LATINO TALENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0203634
IRS990/FeesForServicesLegalGrp/TotalAmt0236066
IRS990/FeesForServicesOtherGrp/TotalAmt0286802
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010046
IRS990/Form990PartVIISectionAGrp/PersonNm0DAMARIS GARCIA-SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL J YIP
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL VILLAO
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH DIEP
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIEL RODRIGUEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm5GENARO PEREZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm7HECTOR V PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8IXCHELL DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCELA ALDAZ-MATOS
IRS990/Form990PartVIISectionAGrp/PersonNm10MAURICIO GONZALEZ SFEIR
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYNALDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ROXANNE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY LAFLAMME ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm14YVONNE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES PATRICK GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAMIAN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID PENA
IRS990/Form990PartVIISectionAGrp/PersonNm19LUIS VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm20VERNA GREER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15224327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19157312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20204080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT/C
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (THRU 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (AS OF 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT, COLLEGES & UNIVERSITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP OF CORPORATE DEVELOPME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05695708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042541
IRS990/InsuranceGrp/TotalAmt015786
IRS990/InterestGrp/TotalAmt0119964
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04810
IRS990/LandBldgEquipCostOrOtherBssAmt014174
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND DEVELOP LATINO MEN AND WOMEN AS LEADERS OF CHARACTER FOR THE NATION, IN EVERY SECTOR OF THE GLOBAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0377386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196284
IRS990/NetAssetsOrFundBalancesBOYAmt0-2797394
IRS990/NetAssetsOrFundBalancesEOYAmt0-1635292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039272
IRS990/OfficeExpensesGrp/TotalAmt021753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031254
IRS990/OtherAssetsTotalGrp/EOYAmt030478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186428
IRS990/OtherExpensesGrp/Desc0FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt039493
IRS990/OtherExpensesGrp/TotalAmt121980
IRS990/OtherExpensesGrp/TotalAmt213567
IRS990/OtherLiabilitiesGrp/BOYAmt0163373
IRS990/OtherLiabilitiesGrp/EOYAmt0115329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0119483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119483
IRS990/OtherRevenueTotalAmt0119483
IRS990/OtherSalariesAndWagesGrp/TotalAmt01163542
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0118079
IRS990/PensionPlanContributionsGrp/TotalAmt015807
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020539
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020539
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014539
IRS990/PrincipalOfficerNm0DAMIAN RIVERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CAREER CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04022634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11303204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04022634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11303204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01556
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02263932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05103398
IRS990/PYRevenuesLessExpensesAmt0755577
IRS990/PYSalariesCompEmpBnftPaidAmt02082333
IRS990/PYTotalExpensesAmt04347821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05103398
IRS990/ReconcilationRevenueExpnssAmt01162878
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031254
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030478
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027159
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALPFA FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED AS A NONPROFIT MUTUAL BENEFIT CORPORATION UNDER THE LAWS OF THE STATE OF CALIFORNIA AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND SECTION 23701 (D) OF THE REVENUES AND TAXATION CODE OF THE STATE OF CALIFORNIA. THE ASSOCIATION AND THE FOUNDATION HAVE EVALUATED THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THEIR TAX RETURNS. MANAGEMENT HAS DETERMINED THAT NO TAX LIABILITIES NEED TO BE RECORDED UNDER APPLICABLE ACCOUNTING GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04810
IRS990ScheduleD/TotalLiabilityAmt0115329
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA UNIVERSITY - UNIVERSITY EVENT MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MSCPA
IRS990ScheduleI/RecipientTable/RecipientEIN0042055313
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03022 BROADWAY URIS HALL 217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1105 CHAUNCY STREET 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0100276902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102111
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND MONITORED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings