Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 83-0336769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$355,452
Down $12,888 (-3.5%) from 2013
Net Assets
Down$331,512
Down $15,457 (-4.5%) from 2013
Liabilities
Up$23,940
Up $2,569 (+12%) from 2013
Revenue
Down$254,192
Down $3,332 (-1.3%) from 2013
Expenses
Up$269,649
Up $54,044 (+25%) from 2013
Net Income
Down-$15,457
Down $57,376 (-137%) from 2013
To facilitate the integration of latinos into the greater jackson hole community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $362,932 | $351,207 | ▼ $11,725 |
| Land, Buildings, and Equipment, Net | $3,334 | $3,246 | ▼ $88 |
| Accounts Receivable | $975 | $908 | ▼ $67 |
| Cash and Non-Interest-Bearing Accounts | $99 | $81 | ▼ $18 |
| Other Notes and Loans Receivable, Net | $1,000 | $10 | ▼ $990 |
| Total Assets | $368,340 | $355,452 | ▼ $12,888 |
| Liabilities | |||
| Deferred Revenue | $14,407 | - | - |
| Accounts Payable and Accrued Expenses | $1,942 | $13,857 | ▲ $11,915 |
| Other Liabilities | $5,022 | $10,083 | ▲ $5,061 |
| Total Liabilities | $21,371 | $23,940 | ▲ $2,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $346,969 | $331,512 | ▼ $15,457 |
| Total Net Assets Fund Balance | $346,969 | $331,512 | ▼ $15,457 |
| Total Liabilities and Net Assets / Fund Balance | $368,340 | $355,452 | ▼ $12,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,006 | $31,570 | $34,576 |
| Other Land Buildings | $240 | $351 | $591 |
| Name | Title |
|---|---|
| Stephen Vletas | Board Chair |
| Frank Marinaro | Vice Chair |
| Alfonso Centeno | Director |
| Amy Potter | Director |
| Beatrice Iriondo | Director |
| Daniela Botur | Director |
| Gordon Schwabacher | Director |
| Heather Goodrich | Director |
| James Gersack | Director |
| Mitchell Goetz | Director |
| Scott Fergusson | Director |
| Juan Morales | Secretary |
| Bruce Hawtin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $142,376 |
| Salaries, Compensation, and Employee Benefits | $124,773 |
| Total Fundraising Expense | $40,494 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,179 | $27,964 | $12,429 | $103,572 |
| Advertising | $14,735 | $964 | $22,030 | $37,729 |
| Fees for Services Other | $25,058 | $1,469 | $1,070 | $27,597 |
| Occupancy | - | $16,862 | - | $16,862 |
| Payroll Taxes | $6,642 | $1,851 | $2,428 | $10,921 |
| Other Employee Benefits | $7,775 | $835 | $1,670 | $10,280 |
| Information Technology | - | $5,965 | - | $5,965 |
| Fees for Services Accounting | - | $5,249 | - | $5,249 |
| Office Expenses | $1,733 | $2,679 | - | $4,412 |
| Travel | $1,543 | $1,763 | - | $3,306 |
| Depreciation Depletion | $273 | $2,255 | - | $2,528 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Insurance | - | $1,594 | - | $1,594 |
| Other Expenses | $3,931 | $1,525 | $20 | $1,545 |
| Fees for Services Legal | - | $208 | - | $208 |
| Total Functional Expenses | $157,972 | $71,183 | $40,494 | $269,649 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | MITCHELL'S BUSINESS WAS PAID TO TAKE PHOTOS OF THE LATINO RESOURCE CENTER FOR TWO SPECIFIC FUNDRAISING CAMPAIGN AND TO CREATE A NEW WEBSITE. MITCHELL WITHDREW FROM THE BOARD IN FEBRUARY 2015. | No | $22,730 |
| - | Board Member | Daniela Was Paid for Food for One Friendraiser Event and for a Bowl That Was Broken in Her Gallery by the Children of One of Our Programs. | No | $680 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $7,946 |
| Credit Card Payable | $2,118 |
| Payroll Direct Deposit | $19 |
“Two of the board members have a family relationship”
“By-laws were changed to allow for voting by email and officer terms were changed from 3 terms to 4 terms of 2 years each.”
“Board of directors reviews for 990 for acceptance prior to filing.”
“Any time an issue comes up that is perceived as a conflict of interest the board member is refrained from taking a vote.”
“The entity's governing documents are available for review by the public upon request. Conflict of interest - understanding of the board of directors to be disclosed prior to any board action. Financial statements are made available upon request.”
“Professional fees: program service expenses 25058. Management and general expenses 1469. Fundraising expenses 1070. Total expenses 27597.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE INTEGRATION OF LATINOS INTO THE GREATER JACKSON HOLE COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22030 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37729 |
| IRS990/AllOtherContributionsAmt | 0 | 168236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SONIA CAPECE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077340333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3362 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14317 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 552 |
| IRS990/CYOtherExpensesAmt | 0 | 142376 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124773 |
| IRS990/CYTotalExpensesAmt | 0 | 269649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14407 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2528 |
| IRS990/Desc | 0 | SUPPORT THE JACKSON HOLE LATINO COMMUNITY THROUGH PROVIDING ACCESS AND FACILITIATING THE PROCESS OF SUCCESSFUL ADJUSTMENTS TO LIFE IN JACKSON HOLE. WE PROVIDE ONE ON ONE PERSONALIZED ASSISTANCE,TAX ASSISTANCE PROGRAMS, TRANSLATION SERVICES, AND DOCUMENTATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 73689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5249 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 208 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27597 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES GERSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUAN MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELA BOTUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCHELL GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT FERGUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEATRICE IRIONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE HAWTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK MARINARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN VLETAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GORDON SCHWABACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALFONSO CENTENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY POTTER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 14317 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 53900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 254192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 552 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35167 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| 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 | TO FACILITATE THE INTEGRATION OF LATINOS INTO THE GREATER JACKSON HOLE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1670 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10280 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 847 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103572 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN VLETAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ESL CLIENT SVC & TRANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULTURAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TETON VALLEY HISPANIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1603 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTE INTERCULTURAL AWARENESS BY CONNECTING THE JACKSON HOLE COMMUNITY. WE ARE COMMITTED TO CULTIVATING WAYS FOR PEOPLE TO EXPRESS THEIR UNIQUE CULTURES, HISTORIES, FOOD, AND ART THROUGH THE CELEBRATION OF KEY CULTURAL EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34337 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5457 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATE AND ENABLE THE LATINO COMMUNITY TO EXPLORE THEIR IDENTITY, THEIR PASSION, AND THEIR TRUE VOICE. THROUGH OUR LEADERSHIP PROGRAMS WE PROVIDE OPPORTUNITIES FOR GROWTH WHILE BRINING JOY TO PEOPLE'S LIVES. WE PROVIDE THREE EDUCATIONAL PROGRAMS: CUENTA CONMINGO, COLLEGE BOUND LATINAS, AND THE SUCCESSFUL LATINO ENTREPRENEUR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49946 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 242239 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 701 |
| IRS990/PYOtherExpensesAmt | 0 | 108251 |
| IRS990/PYOtherRevenueAmt | 0 | 2208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104854 |
| IRS990/PYTotalExpensesAmt | 0 | 215605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 257524 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 362932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1143106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2208 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2208 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1143106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1143106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1154329 |
| 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/EquipmentGrp/BookValueAmt | 0 | 3006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL DIRECT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10083 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MITCHELL GOETZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | DANIELA BOTUR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22730 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 680 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MITCHELL'S BUSINESS WAS PAID TO TAKE PHOTOS OF THE LATINO RESOURCE CENTER FOR TWO SPECIFIC FUNDRAISING CAMPAIGN AND TO CREATE A NEW WEBSITE. MITCHELL WITHDREW FROM THE BOARD IN FEBRUARY 2015. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | DANIELA WAS PAID FOR FOOD FOR ONE FRIENDRAISER EVENT AND FOR A BOWL THAT WAS BROKEN IN HER GALLERY BY THE CHILDREN OF ONE OF OUR PROGRAMS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY-LAWS WERE CHANGED TO ALLOW FOR VOTING BY EMAIL AND OFFICER TERMS WERE CHANGED FROM 3 TERMS TO 4 TERMS OF 2 YEARS EACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS FOR 990 FOR ACCEPTANCE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY TIME AN ISSUE COMES UP THAT IS PERCEIVED AS A CONFLICT OF INTEREST THE BOARD MEMBER IS REFRAINED FROM TAKING A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENTITY'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST - UNDERSTANDING OF THE BOARD OF DIRECTORS TO BE DISCLOSED PRIOR TO ANY BOARD ACTION. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25058. MANAGEMENT AND GENERAL EXPENSES 1469. FUNDRAISING EXPENSES 1070. TOTAL EXPENSES 27597. |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.