Form 990 governing body review Part VI line 11
“The president reviews the form 990 with the cpa preparer before filing, then shares the completed form 990 with the board using a shared drive for discussion at the next board meeting.”
Scores are not available for this record yet.
Assets
Up$216,790
Up $146,667 (+209%) from 2021
Net Assets
Down$47,120
Down $23,003 (-33%) from 2021
Liabilities
Up$169,670
Up $169,670 from 2021
Revenue
Down$49,699
Down $5,391 (-9.8%) from 2021
Expenses
Up$63,032
Up $23,524 (+60%) from 2021
Net Income
Down-$13,333
Down $28,915 (-186%) from 2021
To empower, educate, and engage alaska's latino community by acting as a catalyst for an equitable presence and voice. By collaboration with communities throughout alaska, enlaces works to advance social justice and equity for latinos and hispanics in the north.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $194,811 | - |
| Cash and Non-Interest-Bearing Accounts | $70,123 | $20,549 | ▼ $49,574 |
| Accounts Receivable | - | $1,430 | - |
| Total Assets | $70,123 | $216,790 | ▲ $146,667 |
| Liabilities | |||
| Deferred Revenue | - | $169,670 | - |
| Total Liabilities | $0 | $169,670 | ▲ $169,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $70,123 | $47,120 | ▼ $23,003 |
| Total Net Assets Fund Balance | $70,123 | $47,120 | ▼ $23,003 |
| Total Liabilities and Net Assets / Fund Balance | $70,123 | $216,790 | ▲ $146,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $199 | $199 |
| Name | Title |
|---|---|
| Joan Ryan Estay | Presidenttreasurer |
| Lina Mariscal | Vice President |
| Arthur Sosa | Director |
| Beysi Collante | Director |
| Francesca Du Brock | Director |
| Gaby Shelton | Director |
| Jeran Pelagio | Director |
| Paola Kennah | Director |
| Phillip Mendoza | Director |
| Daniel Darrow | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $63,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $36,955 | $55 | - | $37,010 |
| Fees for Services Other | $15,336 | $528 | - | $15,864 |
| Office Expenses | $4,154 | $1,006 | - | $5,160 |
| Insurance | - | $2,160 | - | $2,160 |
| Fees for Services Accounting | - | $566 | - | $566 |
| Fees for Services Legal | $186 | - | - | $186 |
| Other Expenses | $100 | $257 | - | $100 |
| Total Functional Expenses | $58,320 | $4,712 | $0 | $63,032 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,252 |
| Fundraising Gross Income | $18,204 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta | $18,204 | $18,204 | $19,802 | $-1,598 |
| Total Events | $18,204 | $18,204 | $21,252 | $-3,048 |
“The president reviews the form 990 with the cpa preparer before filing, then shares the completed form 990 with the board using a shared drive for discussion at the next board meeting.”
“The organization makes their governing documents available upon request.”
“The organization contracted a professional bookkeeper for 2023. The bookkeeper noted that $160,000 previously reported as grant revenue in 2022 should have been recorded as deferred revenue and correctly adjusted the 2022 financial statements. The bookkeeper also noted that $9,670 reported as revenue in 2021 should have been recorded as deferred revenue, driving a change to net assets for prior period adjustment in the amended 2022 tax return. The amended return reflects the material changes in the balance sheet.”
“Prior period adjustment to deferred revenue $9,670 during professional bookkeeping review and adjustment.”
“Professional services: entertainment and location for hispanic heritage month events 12,190artist services 2,302health outreach 1,108other services 264”
“Primary exempt purpose: to empower, educate, and engage alaskas latino community by acting as a catalyst for an equitable presence and voice. By collaboration with communities throughout alaska, enlaces works to advance social justice and equity for latinos and hispanics in the north.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CULTURE: HISPANIC HERITAGE MONTH HELD FOUR EVENTS; ANNUAL LATINO HEALTH FAIR WITH FREE AND AFFORDABLE BLOOD DRAWS; FREE CULTURAL NIGHT AT THE MUSEUM; FREE LATIN DANCES AND CULTURE IN FAIRBANKS, AK; AND FIESTA FUNDRAISER. FREE ANNUAL CALENDAR.OVERALL, THE ORGANIZATION SERVED APPROXIMATELY 7,000 PEOPLE THROUGH ITS VARIOUS PROGRAMS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CIVIC ENGAGEMENT: INCLUDED VOTER AWARENESS FOR MIDTERM ELECTIONS, EDUCATION ON RANKED CHOICE VOTING IN RADIO, TV, AND INFORMATIONAL FLYERS THROUGH THE MAIL. THE ORGANIZATION HELPED WITH SPANISH TRANSLATIONS FOR TAXES IN PARTNERSHIP WITH AARP AT NO CHARGE. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION: IN PARTNERSHIP WITH UNIVERSITY OF ALASKA FAIRBANKS, ENLACES IS IN CHARGE OF A SCHOLARSHIP GRANT OF $1500; ATTENDED MEETINGS WHEN LOCAL SCHOOL SUPERINTENDENT ANNOUNCED A PLAN TO PERMANENTLY CLOSE SCHOOLS IN THE ANCHORAGE AREA. |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 191081 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 227166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 227771 |
| 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/DepreciationAmt | 0 | 199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fiesta |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19802 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTED A PROFESSIONAL BOOKKEEPER FOR 2023. THE BOOKKEEPER NOTED THAT $160,000 PREVIOUSLY REPORTED AS GRANT REVENUE IN 2022 SHOULD HAVE BEEN RECORDED AS DEFERRED REVENUE AND CORRECTLY ADJUSTED THE 2022 FINANCIAL STATEMENTS. THE BOOKKEEPER ALSO NOTED THAT $9,670 REPORTED AS REVENUE IN 2021 SHOULD HAVE BEEN RECORDED AS DEFERRED REVENUE, DRIVING A CHANGE TO NET ASSETS FOR PRIOR PERIOD ADJUSTMENT IN THE AMENDED 2022 TAX RETURN. THE AMENDED RETURN REFLECTS THE MATERIAL CHANGES IN THE BALANCE SHEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE FORM 990 WITH THE CPA PREPARER BEFORE FILING, THEN SHARES THE COMPLETED FORM 990 WITH THE BOARD USING A SHARED DRIVE FOR DISCUSSION AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT TO DEFERRED REVENUE $9,670 DURING PROFESSIONAL BOOKKEEPING REVIEW AND ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL SERVICES: ENTERTAINMENT AND LOCATION FOR HISPANIC HERITAGE MONTH EVENTS 12,190ARTIST SERVICES 2,302HEALTH OUTREACH 1,108OTHER SERVICES 264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIMARY EXEMPT PURPOSE: TO EMPOWER, EDUCATE, AND ENGAGE ALASKAS LATINO COMMUNITY BY ACTING AS A CATALYST FOR AN EQUITABLE PRESENCE AND VOICE. BY COLLABORATION WITH COMMUNITIES THROUGHOUT ALASKA, ENLACES WORKS TO ADVANCE SOCIAL JUSTICE AND EQUITY FOR LATINOS AND HISPANICS IN THE NORTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 216790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4712 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 63032 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47120 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4811 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 58320 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2504 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 49699 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216790 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://ENLACESAK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN RYAN ESTAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENTTREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9078912636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENLACES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENLA |
| ReturnHeader/Filer/EIN | 0 | 823715412 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 241123 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824545240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Affinity North Tax and Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9421 W Kanaga Loop |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eagle River |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99577 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077264696 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.