Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 57-1030805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 36.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$91,559
Down $8,090 (-8.1%) from 2014
Net Assets
Down$79,959
Down $9,965 (-11%) from 2014
Liabilities
Up$11,600
Up $1,875 (+19%) from 2014
Revenue
Down$118,202
Down $34,093 (-22%) from 2014
Expenses
Down$128,167
Down $33,631 (-21%) from 2014
Net Income
Down-$9,965
Down $462 (-4.9%) from 2014
To provide access, information,
To provide access, information, and services to the latino community in south carolina
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,883 | $72,246 | ▲ $8,363 |
| Land, Buildings, and Equipment, Net | $15,318 | $12,079 | ▼ $3,239 |
| Accounts Receivable | $17,425 | $4,909 | ▼ $12,516 |
| Prepaid Expenses and Deferred Charges | $3,023 | $2,325 | ▼ $698 |
| Total Assets | $99,649 | $91,559 | ▼ $8,090 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,725 | $7,850 | ▼ $1,875 |
| Deferred Revenue | - | $3,750 | - |
| Total Liabilities | $9,725 | $11,600 | ▲ $1,875 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,665 | $73,271 | ▼ $3,394 |
| Temporarily Rstr Net Assets | $13,259 | $6,688 | ▼ $6,571 |
| Total Net Assets Fund Balance | $89,924 | $79,959 | ▼ $9,965 |
| Total Liabilities and Net Assets / Fund Balance | $99,649 | $91,559 | ▼ $8,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,079 | $10,489 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jorge Leone | Executive Director | FT | $43,470 | $43,470 |
| Name | Title |
|---|---|
| Jack Mckenzie | Chair of the Board |
| Barbara Charles | Member |
| Christian Guerrero | Member |
| Genaro Padilla | Member |
| Greg Torrales | Member |
| Raul Ortiz | Member |
| Lorenzo Rosario | Secretary |
| Damian Planas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,347 |
| Other Expenses | $34,820 |
| Total Fundraising Expense | $80 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,123 | $4,347 | $0 | $43,470 |
| Other Salaries and Wages | $39,050 | $4,121 | $0 | $43,171 |
| Occupancy | $6,154 | $2,422 | $0 | $8,576 |
| Payroll Taxes | $5,903 | $803 | $0 | $6,706 |
| Insurance | $2,150 | $2,826 | $0 | $4,976 |
| Travel | $4,315 | $162 | $0 | $4,477 |
| All Other Expenses | $3,975 | $0 | $0 | $3,975 |
| Fees for Services Accounting | $1,540 | $2,165 | $0 | $3,705 |
| Depreciation Depletion | $0 | $3,237 | $0 | $3,237 |
| Fees for Services Other | $2,254 | $0 | $0 | $2,254 |
| Other Expenses | $1,274 | $0 | $0 | $1,274 |
| Conferences and Meetings | $528 | $136 | $80 | $744 |
| Office Expenses | $521 | $24 | $0 | $545 |
| Information Technology | $0 | $155 | $0 | $155 |
| Total Functional Expenses | $107,045 | $21,042 | $80 | $128,167 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $150,667 |
| Expenses per Audited Statements | $128,167 |
| Total Expenses per Form 990 | $128,167 |
| Expenses Not Reported on Form 990 | $22,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,500 |
| Fundraising Direct Expenses | $22,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Latin Festival | $27,000 | $24,500 | $22,500 | $2,000 |
| Total Events | $27,000 | $24,500 | $22,500 | $2,000 |
“The executive director and board review the 990 prepared by outside cpa prior to filing”
“RECEIVABLES”
“PAYROLL TAXES PAYABLE”
“DEFERRED INCOME”
“Accrued compensated absences”
“ACCRUED PAYROLL”
“Lab supplies 387. 387. 0. 0.”
“Incentives 2660. 2660. 0. 0.”
“Printing & publication 928. 928. 0. 0.”
“Gross amount of gross income from fundraising events included in total revenue and other support in the audited financial statements, but netted against direct expenes on the 990”
“Direct expenses from fundraising events was included in the total expenses in the audited financial statements but netted out on the 990”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCESS, INFORMATION, AND SERVICES TO THE LATINO COMMUNITY IN SOUTH CAROLINA |
| IRS990/AllOtherContributionsAmt | 0 | 65165 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JORGE LEONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034195112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 827 WILDWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 80 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 744 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 34820 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93347 |
| IRS990/CYTotalExpensesAmt | 0 | 128167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 118202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3237 |
| IRS990/Desc | 0 | CONTRA SIDA-HIV PREVENTION DELIVERS CULTURALLY & LINGUISTICALLY APPROPRIATE HIV/AIDS PREVENTION, EDUCATION, INFORMATION & TESTING TO THE HISPANIC COMMUNITY IN SC. IN 2015 PERFORMED 404 UNIGOLD HIV TESTS, DELIVERED 50 INDIVIDUAL INTERVENTIONS TO PROVIDE EDUCATION AND RISK REDUCTION SKILLS TO A TOTAL OF 554 HISPANIC INDIVIDUALS IN 7 SOUTH CAROLINA COUNTIES. REACHED A TOTAL OF 2,000 LATINOS FROM A SIX-COUNTY REGION BY WAY OF OUTREACH ACTIVITIES SUCH AS LITERATURE DISTRIBUTION, CONDOMS DISTRIBUTION, AND HEALTH FAIRS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 62957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3705 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2254 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JACK MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAMIAN PLANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORENZO ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAUL ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORGE LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENARO PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG TORRALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 43470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 51000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 140702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 155 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22568 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACCESS, INFORMATION, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79959 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8576 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1274 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43171 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2325 |
| IRS990/PrincipalOfficerNm | 0 | JORGE LEONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPLEMENTATION PARTNER WITH SOUTH CAROLINA CAMPAIGN TO PREVENT TEEN PREGNANCY RAN TEEN PREGANCY PREVENTION PROGRAM THAT UTILIZES AN ABSTINENCE FIRST, AGE APPROPRIATE COMPREHENSIVE APPROACH TO HEALTH AND SEXUALITY EDUCATION WITH A GOAL OF PREVENTING ADOLESCENT PREGNANCY IN SOUTH CAROLINA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16505 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION & OUTREACH - PROGRAMS INCLUDED FINANCIAL EDUCATION PROGRAM FOR LATINOS IN SOUTH CAROLINA. THIS PROGRAM TEACHES THE CONCEPT OF CREDIT AS IT EXISTS IN THE UNITED STATES AND ITS IMPORTANCE, HOW TO BUILD A CREDIT HISTORY AND CREDIT SCORE, HOW TO REPAIR BAD CREDIT, HOW TO MAINTAIN A GOOD CREDIT SCORE, HOW TO AVOID CREDIT TRAPS AND PREDATORY PRACTICES, HOW TO MANAGE MONEY, THE IMPORTANCE OF SAVING AND PLANNING FOR THE FUTURE, AND HOW TO GO ABOUT BUYING A HOUSE OR OBTAINING THE NECESSARY CRED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 53385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108413 |
| IRS990/PYTotalExpensesAmt | 0 | 161798 |
| IRS990/PYTotalRevenueAmt | 0 | 152295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 833152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 403 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92890 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 774315 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222531 |
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| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12079 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10489 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22568 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 128167 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22500 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 118202 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GROSS AMOUNT OF GROSS INCOME FROM FUNDRAISING EVENTS INCLUDED IN TOTAL REVENUE AND OTHER SUPPORT IN THE AUDITED FINANCIAL STATEMENTS, BUT NETTED AGAINST DIRECT EXPENES ON THE 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES FROM FUNDRAISING EVENTS WAS INCLUDED IN THE TOTAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS BUT NETTED OUT ON THE 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 128167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 118202 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 140702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 150667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LATIN FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24500 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD REVIEW THE 990 PREPARED BY OUTSIDE CPA PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVABLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCRUED PAYROLL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LAB SUPPLIES 387. 387. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INCENTIVES 2660. 2660. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRINTING & PUBLICATION 928. 928. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13259 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6688 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 91559 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116165 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107045 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 128167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79959 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107045 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43470 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.