Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Latino U College Access
990 • Fiscal year 2015 • EIN 46-1211285
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
$132,790
No earlier filing loaded for comparison.
Net Assets
$124,070
No earlier filing loaded for comparison.
Liabilities
$8,720
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$196,709
No earlier filing loaded for comparison.
Expenses
$151,010
No earlier filing loaded for comparison.
Net Income
$45,699
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 23, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $221,032
Mission and Program Overview
Mission
Luca's mission is to increase college enrollment and completion among first-generation hispanic youth by delivering culturally relevant, bilingual support from college admissions through completion; ensuring students fulfill their academic and life potential.
Latino u college access is dedicated to making college dreams a reality for motivated latino youth who are first in their family to go to college. We deliver culturally relevant, bilingual programs to inform, guide and support students and parents to college success, providing access to opportunity for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,590 | $106,119 | ▲ $39,529 |
| Accounts Receivable | $12,000 | $15,633 | ▲ $3,633 |
| Land, Buildings, and Equipment, Net | $6,700 | $5,225 | ▼ $1,475 |
| Inventories for Sale or Use | $5,650 | $4,300 | ▼ $1,350 |
| Prepaid Expenses and Deferred Charges | - | $713 | - |
| Total Assets | $90,940 | $132,790 | ▲ $41,850 |
| Other Assets Total | $0 | $800 | ▲ $800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,069 | $8,720 | ▼ $1,349 |
| Deferred Revenue | $2,500 | - | - |
| Total Liabilities | $12,569 | $8,720 | ▼ $3,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,371 | $124,070 | ▲ $45,699 |
| Total Net Assets Fund Balance | $78,371 | $124,070 | ▲ $45,699 |
| Total Liabilities and Net Assets / Fund Balance | $90,940 | $132,790 | ▲ $41,850 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,225 | $2,010 | $7,235 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley a Buontempo | Vice President & Executive Director | FT | $17,286 | $17,286 |
Board Members and Trustees
| Name | Title |
|---|---|
| Connie Grossman CPA | President |
| Al Gutierrez | Board Member |
| Dr Dorothy Escribano | Board Member |
| Karen Herrero | Board Member |
| Kenneth G Ray Pc | Board Member |
| Marie Herrero | Board Member |
| Amy Peck | Board Member (thru 02/2015) |
| Lindsay Tanne | Board Member (thru 02/2015) |
| Jane Matluck | Secretary |
| Melissa J Torres | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $193,056
- Program Service Revenue
- $24,965
- Investment Income
- $0
- Other Revenue
- $-21,312
- All Other Contributions
- $104,366
- Change in Net Assets
- $45,699
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $66,766 |
| Salaries, Compensation, and Employee Benefits | $66,296 |
| Total Fundraising Expense | $25,497 |
| Grants and Similar Amounts Paid | $16,090 |
| Professional Fundraising Fees | $1,858 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,504 | $8,835 | $8,835 | $44,174 |
| Office Expenses | $6,107 | $9,066 | $5,477 | $20,650 |
| Current Officers, Directors, Trustees, and Key Employees | $10,372 | $3,457 | $3,457 | $17,286 |
| Grants to Domestic Orgs | $15,090 | - | - | $15,090 |
| Conferences and Meetings | $9,775 | $1,113 | $465 | $11,353 |
| Fees for Services Other | $3,490 | $162 | $3,000 | $6,652 |
| Travel | $1,125 | $3,958 | - | $5,083 |
| Occupancy | - | $4,998 | - | $4,998 |
| Payroll Taxes | $2,902 | $967 | $967 | $4,836 |
| Information Technology | $3,933 | $191 | - | $4,124 |
| Fees for Services Accounting | - | $3,835 | - | $3,835 |
| Depreciation Depletion | - | $2,010 | - | $2,010 |
| Insurance | - | $1,898 | - | $1,898 |
| Fees for Services Professional Fundraising | - | - | $1,858 | $1,858 |
| Advertising | - | $305 | $1,438 | $1,743 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Other Expenses | $405 | $1,523 | - | $405 |
| Total Functional Expenses | $83,195 | $42,318 | $25,497 | $151,010 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Campus Bound Scholars | Katonah, NY | 501(c)(3) | Provide Mentorship and Support to Latino High School Graduates Who Are College Bound. | $15,090 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,323 |
| Fundraising Gross Income | $3,011 |
| Professional Fundraising Fees | $1,858 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Annual Benefit | $63,700 | $2,070 | $5,320 | $-3,250 |
| Graduation Celebration | $7,126 | $941 | $1,646 | $-705 |
| Total Events | $70,826 | $3,011 | $24,323 | $-21,312 |
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
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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 A, Line 2
“Karen herrero and marie herrero have a family relationship.”
Form 990, Part VI, Section A, Line 4
“Bylaws were revised and approved at board of directors meeting on september 24, 2015. Bylaw revisions included: increasing maximum term limits to a maximum of four consecutive terms of two-year terms. Approval to secretary to keep of all meeting records as electronic files and documents on drive provided for that purpose.”
Form 990, Part VI, Section B, Line 11
“It is the policy of latino u that the finance committee is responsible for the final review of irs form 990 that is to be filed on behalf of the organization. After the finance committee has reviewed the form, it is presented to the board for review and approval.”
Form 990, Part VI, Section B, Line 12
“Latino u does have a written conflict of interest policy. Beginning in 2016, directors and officers are required to disclose any conflict. Latino u began monitoring and enforcing it by requiring each director to sign a conflict of interest policy statement and include specific disclosures on conflicts, if any.”
Form 990, Part VI, Section B, Line 15A
“In fiscal year 2015, the process for setting the compensation amount for the executive director (ed) was established by the finance committee through the annual budget process and put to a board of directors vote. A salary value for the ed was established at $60,000. This was calculated from the february, 2014 fairfield/ westchester non-profit compensation and benefits survey results administered by inspirica, inc. The finance committee who conducted the salary review is a 3-person committee chaired by the treasurer and two other independent board members. The ed is not a member of this committee. The finance committee first reviewed, discussed and approved the ed's compensation. Then it was put to a vote by the board. The board vote was documented in the board meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 75 virginia road, white plains, ny 10603...or by calling the organization directly at (914) 839-0010.”
Form 990, Part VI, Section B
“In 2016, latino u adopted both a written whistleblower policy and written document retention and destruction policy.”
Filing and Contact Details
Filer
- Filer Name
- Latino U College Access Inc
- EIN
- 46-1211285
- Phone
- 9148390010
- Address
- 75 VIRGINIA ROAD, WHITE PLAINS, NY 10603
Signing Officer
- Name
- Melissa J Torres
- Title
- Treasurer
- Phone
- 9148390010
- Signed
- 2016-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shirley a Bountempo
- Formed
- 2012
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 4
- Volunteers
- 125
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
- Preparer
- Garrett M Higgins
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“In 2015, the finance committee undertook the search, due diligence and final selection of the independent accounting firm and documented that due diligence.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by applicable taxing jurisdictions for periods prior to 2012.”
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15633 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LATINO U COLLEGE ACCESS IS DEDICATED TO MAKING COLLEGE DREAMS A REALITY FOR MOTIVATED LATINO YOUTH WHO ARE FIRST IN THEIR FAMILY TO GO TO COLLEGE. WE DELIVER CULTURALLY RELEVANT, BILINGUAL PROGRAMS TO INFORM, GUIDE AND SUPPORT STUDENTS AND PARENTS TO COLLEGE SUCCESS, PROVIDING ACCESS TO OPPORTUNITY FOR ALL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1438 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1743 |
| IRS990/AllOtherContributionsAmt | 0 | 104366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY A BUONTEMPO MELISSA J T |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146480239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 MARTINE AVENUE SUITE 319 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 465 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9775 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67815 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16090 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 66766 |
| IRS990/CYOtherRevenueAmt | 0 | -21312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66296 |
| IRS990/CYTotalExpensesAmt | 0 | 151010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1858 |
| IRS990/CYTotalRevenueAmt | 0 | 196709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2010 |
| IRS990/Desc | 0 | COMMUNITY INFORMATION SESSIONS: 28 COMMUNITY INFORMATION SESSIONS WERE DELIVERED TO A TOTAL OF 820 PARTICIPANTS (499 PARENTS AND 331 STUDENTS). THE INFORMATION SESSIONS DELIVER SPANISH LANGUAGE PRESENTATIONS IN HIGH SCHOOLS AND PUBLIC LIBRARIES IN THE DISTRICTS WE SERVE. WE PRESENTED IN THE FOLLOWING WESTCHESTER COUNTY COMMUNITIES, OSSINING, SLEEPY HOLLOW, WHITE PLAINS, PORT CHESTER, MT. KISCO, MAMARONECK, AND NEW ROCHELLE. THIS YEAR WE LAUNCHED A PARTNERSHIP WITH MERCY COLLEGE WHERE WE DELIVERED 2 SESSIONS AT THE MERCY COLLEGE BRONX PARENT CENTER. ATTENDANCE AT SESSIONS RANGED FROM 25 TO 100 INDIVIDUALS. THE PRESENTATIONS INCLUDE SPECIFIC INFORMATION COVERING "PATHWAY TO COLLEGE", "APPLYING TO COLLEGE", "PAYING FOR COLLEGE", AND "COLLEGE SUCCESS." ADDITIONALLY, IN 2015 WE WERE INVITED TO PARTICIPATE AND PRESENT AT THE BROWN UNIVERSITY 1VYG CONFERENCE FOR FIRST GENERATION IVY LEAGUE STUDENTS. WE PRESENTED "FIRST EN FAMILIA" A COLLEGE SUCCESS AND TRANSITION PRESENTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3835 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6652 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1858 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1858 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY A BUONTEMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE GROSSMAN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA J TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE MATLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DOROTHY ESCRIBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE HERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN HERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH G RAY PC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSAY TANNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (THRU 02/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU 02/2015) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67815 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24323 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3011 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 20875 |
| IRS990/GrantAmt | 0 | 16090 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15090 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15090 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 221032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1898 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7235 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INCREASE COLLEGE ENROLLMENT AND COMPLETION AMONG LATINO YOUTH BY PROVIDING ACCESS AND GUIDANCE TO STUDENTS AND FAMILIES THROUGH EDUCATION, OUTREACH, COLLABORATION AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124070 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4998 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20650 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44174 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 967 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4836 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 713 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY A BOUNTEMPO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24965 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LATINO U SCHOLARS / VOLUNTEER COLLEGE COACH: THIS PROGRAM MATCHES AND ASSIGNS A HIGH SCHOOL SENIOR WITH A TRAINED VOLUNTEER COLLEGE COACH. IN 2015 WE INCREASED THE NUMBER OF STUDENTS SERVED TO 32 STUDENTS NAMED LATINO U SCHOLARS. EACH COACH WILL PROVIDE ONE-ON-ONE ASSISTANCE TO THEIR STUDENT OVER THE PERIOD OF AUGUST THROUGH APRIL OF THE STUDENT'S SENIOR YEAR OF HIGH SCHOOL. CLASS OF 2015 CONSISTED OF 10 STUDENTS AND CLASS OF 2016 WAS 22. THIS YEAR THE SCHOLARS PROGRAM INCLUDED A PARTNERSHIP WITH A PORT CHESTER BASED COMMUNITY ORGANIZATION TO IMPLEMENT OUR COLLEGE COACH PROGRAM IN THEIR FACILITY WITH STUDENTS IN THEIR PROGRAM. COACHES PROVIDED ASSISTANCE WITH THE COLLEGE SELECTION PROCESS, ADMISSIONS APPLICATION PROCESS, COLLEGE ESSAY WRITING, COLLEGE VISITS, FINANCIAL AID AND SCHOLARSHIP APPLICATIONS. STUDENTS ATTENDED WEEKLY MEETINGS WITH THEIR COACHES AND WORKSHOPS AT LATINO U. 100% OF THE CLASS OF 2015 STUDENTS SUCCESSFULLY APPLIED AND WERE ACCEPTED TO A COMBINATION OF PUBLIC AND PRIVATE INSTITUTIONS. THE CLASS OF 2015 RECEIVED 75% OR MORE IN FINANCIAL AID AND SCHOLARSHIPS TO PAY FOR COLLEGE. AS OF DECEMBER 2015, THE CLASS OF 2016 STUDENTS HAD APPLIED TO 206 UNIVERSITIES. COACHES HAD PROVIDED OVER 300 HOUR OF SUPPORT TO THEIR STUDENTS. TO DATE LATINO U SCHOLARS ARE NOW ATTENDING INSTITUTIONS SUCH AS BATES COLLEGE, FORDHAM UNIVERSITY, AMERICAN UNIVERSITY, BINGHAMTON UNIVERSITY, CORNELL COLLEGE AND PRINCETON AND MORE.IN ADDITION AS PART OF OUR EXCEL TO COLLEGE EFFORTS, VOLUNTEERS ASSISTED STUDENTS WHO WERE HIGH SCHOOL SENIORS BUT NOT ASSIGNED A COLLEGE COACH. WE HOSTED 26 IN SCHOOL WORKSHOPS AT SLEEPY HOLLOW AND OSSINING HIGH SCHOOLS TO PROVIDE STUDENTS WITH ASSISTANCE ON COLLEGE APPLICATIONS, COLLEGE ESSAYS, FINANCIAL AID AND COLLEGE SUCCESS. IN COLLABORATION WITH GUIDANCE DEPARTMENT WORKSHOPS WERE HELD IN SCHOOL DURING LUNCH AND OPEN PERIODS. A TOTAL OF 159 STUDENTS PARTICIPATED AND WERE ASSISTED BY A TEAM OF 29 VOLUNTEERS. WE ALSO HOSTED A COLLEGE VISIT AND TOUR TO WESTCHESTER COMMUNITY COLLEGE FOR 34 STUDENTS WHO WERE PLANNING TO ATTEND IN THE FALL OF 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23302 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT EXCEL / STUDENT EXCEL TUTOR PROGRAM: IN AUGUST 2015, LATINO U COLLEGE ACCESS WAS AWARDED A GRANT BY THE UCLA CENTER X TO DELIVER A TUTORING AND MENTOR PROGRAM FOR ESL STUDENTS IN THE OSSINING AND TARRYTOWNS SCHOOL DISTRICT. THE GOAL OF PROJECT EXCEL IS TO PROVIDE ACADEMIC, AND EXTRA-CURRICULAR SUPPORT TO EL STUDENTS TO ENSURE THEY ARE COLLEGE READY. PROGRAM IMPLEMENTATION INCLUDED DELIVERING TUTORING ASSISTANCE TO EL STUDENTS WHO HAVE MODERATE TO LOW ENGLISH LANGUAGE CAPABILITIES IN THE MIDDLE SCHOOL AND HIGH SCHOOL. LATINO U DESIGNED PROGRAM MODEL, RECRUITMENT AND TRAINING OF TUTORS AND DELIVERED 15 TUTORING SESSIONS TO 33 STUDENTS IN TWO SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16634 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAFSA BOOTCAMPS: IN OCTOBER 2015 LATINO U COLLEGE ACCESS ANNOUNCED A COMMITMENT TO ACTION TO THE WHITE HOUSE INITIATIVE ON EDUCATIONAL EXCELLENCE FOR HISPANICS PROMISING TO ASSIST HISPANIC FAMILIES WITH THE COMPLETION OF THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) . THIS ANNOUNCEMENT BROUGHT TOGETHER 10 COMMUNITY PARTNERS INCLUDING WESTCHESTER COUNTY GOVERNMENT AND THE WESTCHESTER COUNTY YOUTH BUREAU TO SUPPORT OUR EFFORTS. AS A RESULT WE HAVE BEGUN TO SCALE UP DELIVERY OF FAFSA BOOT CAMPS THAT PROVIDE ASSISTANCE TO STUDENTS AND THEIR FAMILIES WITH THE ONLINE COMPLETION FAFSA APPLICATIONS AND NYS TUITION ASSISTANCE PROGRAM (TAP) APPLICATION. IN 2015, LATINO U HELD 3 FAFSA BOOTCAMPS THAT GENERATED AN ATTENDANCE OF 238 PARENTS AND STUDENTS AND 48 VOLUNTEER SUPPORT STAFF. WE ASSISTED 97 STUDENTS WITH THE COMPLETION OF THEIR FAFSA AND TAP APPLICATIONS IN THREE SCHOOL DISTRICTS, WHITE PLAINS, SLEEPY HOLLOW AND OSSINING. BOOT CAMPS ARE DELIVERED IN PARTNERSHIP AND COLLABORATION WITH GUIDANCE DEPARTMENT AT EACH HIGH SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24965 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 294759 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61023 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 294759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 294759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 304085 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9326 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9326 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7235 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 67815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 61630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GRADUATION CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5507 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15090 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE MENTORSHIP AND SUPPORT TO LATINO HIGH SCHOOL GRADUATES WHO ARE COLLEGE BOUND. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAMPUS BOUND SCHOLARS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 472882168 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 18 HOLLY HILL LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KATONAH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10536 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CBS SUBMITTED A GRANT PROPOSAL ON 1/22/2015 TO LATINO U INDICATING HOW THE GRANT WOULD BE UTILIZED TO FUND A MENTOR PROGRAM FOR FIRST GEN STUDENTS ENTERING FRESHMAN YEAR OF COLLEGE. UPON COMPLETION OF THE PROGRAM YEAR, DECEMBER 2015, CAMPUS BOUND SCHOLARS SUBMITTED A YEAR END REPORT DESCRIBING THE PROGRAM IMPLEMENTATION AND EXPENDITURES MADE WITH THE FUNDS. THE REPORT CLEARLY INDICATED THE GRANT WAS UTILIZED FOR ITS INTENDED PURPOSE PROVIDING SUPPORT AND COLLEGE SUPPLIES FOR 10 FIRST-GEN STUDENTS IN WESTCHESTER COUNTY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KAREN HERRERO AND MARIE HERRERO HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BYLAWS WERE REVISED AND APPROVED AT BOARD OF DIRECTORS MEETING ON SEPTEMBER 24, 2015. BYLAW REVISIONS INCLUDED: INCREASING MAXIMUM TERM LIMITS TO A MAXIMUM OF FOUR CONSECUTIVE TERMS OF TWO-YEAR TERMS. APPROVAL TO SECRETARY TO KEEP OF ALL MEETING RECORDS AS ELECTRONIC FILES AND DOCUMENTS ON DRIVE PROVIDED FOR THAT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT IS THE POLICY OF LATINO U THAT THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE FINAL REVIEW OF IRS FORM 990 THAT IS TO BE FILED ON BEHALF OF THE ORGANIZATION. AFTER THE FINANCE COMMITTEE HAS REVIEWED THE FORM, IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LATINO U DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. BEGINNING IN 2016, DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT. LATINO U BEGAN MONITORING AND ENFORCING IT BY REQUIRING EACH DIRECTOR TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND INCLUDE SPECIFIC DISCLOSURES ON CONFLICTS, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN FISCAL YEAR 2015, THE PROCESS FOR SETTING THE COMPENSATION AMOUNT FOR THE EXECUTIVE DIRECTOR (ED) WAS ESTABLISHED BY THE FINANCE COMMITTEE THROUGH THE ANNUAL BUDGET PROCESS AND PUT TO A BOARD OF DIRECTORS VOTE. A SALARY VALUE FOR THE ED WAS ESTABLISHED AT $60,000. THIS WAS CALCULATED FROM THE FEBRUARY, 2014 FAIRFIELD/ WESTCHESTER NON-PROFIT COMPENSATION AND BENEFITS SURVEY RESULTS ADMINISTERED BY INSPIRICA, INC. THE FINANCE COMMITTEE WHO CONDUCTED THE SALARY REVIEW IS A 3-PERSON COMMITTEE CHAIRED BY THE TREASURER AND TWO OTHER INDEPENDENT BOARD MEMBERS. THE ED IS NOT A MEMBER OF THIS COMMITTEE. THE FINANCE COMMITTEE FIRST REVIEWED, DISCUSSED AND APPROVED THE ED'S COMPENSATION. THEN IT WAS PUT TO A VOTE BY THE BOARD. THE BOARD VOTE WAS DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 75 VIRGINIA ROAD, WHITE PLAINS, NY 10603...OR BY CALLING THE ORGANIZATION DIRECTLY AT (914) 839-0010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN 2015, THE FINANCE COMMITTEE UNDERTOOK THE SEARCH, DUE DILIGENCE AND FINAL SELECTION OF THE INDEPENDENT ACCOUNTING FIRM AND DOCUMENTED THAT DUE DILIGENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IN 2016, LATINO U ADOPTED BOTH A WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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
- $132,790
- Liabilities
- $8,720
- Net assets
- $124,070
- Revenue
- $196,709
- Expenses
- $151,010
- Net income
- $45,699