Civic Intelligence

Unidosus

990 • Fiscal year 2015 • EIN 86-0212873

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

1126 16th Street NWWashington, DC 20036-4845

(202) 785-1670

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$503,715

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$62,087,640

Up $1,233,196 (+2.0%) from 2014

Net Assets

Up

$57,305,703

Up $2,195,716 (+4.0%) from 2014

Liabilities

Down

$4,781,937

Down $962,520 (-17%) from 2014

Revenue

Up

$38,542,125

Up $4,747,661 (+14%) from 2014

Expenses

Up

$35,782,449

Up $3,845,124 (+12%) from 2014

Net Income

Up

$2,759,676

Up $902,537 (+49%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $52,312,719Liabilities 2010: $7,063,716Net Assets 2010: $45,249,0032010Assets 2011: $56,306,564Liabilities 2011: $11,829,744Net Assets 2011: $44,476,8202011Assets 2012: $57,178,381Liabilities 2012: $11,402,790Net Assets 2012: $45,775,5912012Assets 2013: $61,918,507Liabilities 2013: $8,612,842Net Assets 2013: $53,305,6652013Assets 2014: $60,854,444Liabilities 2014: $5,744,457Net Assets 2014: $55,109,9872014Assets 2015: $62,087,640Liabilities 2015: $4,781,937Net Assets 2015: $57,305,7032015Assets 2016: $63,762,886Liabilities 2016: $3,335,497Net Assets 2016: $60,427,3892016Assets 2017: $65,622,390Liabilities 2017: $4,289,277Net Assets 2017: $61,333,1132017Assets 2018: $72,878,200Liabilities 2018: $5,538,655Net Assets 2018: $67,339,5452018Assets 2019: $102,901,189Liabilities 2019: $33,048,413Net Assets 2019: $69,852,7762019Assets 2020: $133,371,369Liabilities 2020: $37,908,653Net Assets 2020: $95,462,7162020Assets 2021: $149,728,935Liabilities 2021: $35,224,232Net Assets 2021: $114,504,7032021Assets 2022: $148,848,695Liabilities 2022: $38,793,592Net Assets 2022: $110,055,1032022Assets 2023: $141,020,150Liabilities 2023: $37,478,268Net Assets 2023: $103,541,8822023Assets 2024: $139,574,779Liabilities 2024: $29,116,334Net Assets 2024: $110,458,4452024

Highlighted filing

2015

Assets$62,087,640
Liabilities$4,781,937
Net Assets$57,305,703

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $40,299,3842010Expenses 2011: $41,741,0022011Expenses 2012: $36,671,9952012Revenue 2013: $44,306,943Expenses 2013: $36,684,523Net Income 2013: $7,622,4202013Revenue 2014: $33,794,464Expenses 2014: $31,937,325Net Income 2014: $1,857,1392014Revenue 2015: $38,542,125Expenses 2015: $35,782,449Net Income 2015: $2,759,6762015Revenue 2016: $36,659,306Expenses 2016: $33,916,681Net Income 2016: $2,742,6252016Revenue 2017: $32,003,174Expenses 2017: $31,634,959Net Income 2017: $368,2152017Revenue 2018: $42,134,718Expenses 2018: $36,049,908Net Income 2018: $6,084,8102018Revenue 2019: $43,446,020Expenses 2019: $41,279,703Net Income 2019: $2,166,3172019Revenue 2020: $69,713,108Expenses 2020: $44,035,212Net Income 2020: $25,677,8962020Revenue 2021: $69,502,602Expenses 2021: $50,525,171Net Income 2021: $18,977,4312021Revenue 2022: $59,760,466Expenses 2022: $62,825,541Net Income 2022: -$3,065,0752022Revenue 2023: $54,982,669Expenses 2023: $63,035,112Net Income 2023: -$8,052,4432023Revenue 2024: $75,868,446Expenses 2024: $72,333,491Net Income 2024: $3,534,9552024

Highlighted filing

2015

Revenue$38,542,125
Expenses$35,782,449
Net Income$2,759,676
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$45,653,692
Mission and Program Overview

Mission

The National Council of La Raza (NCLR)-the largest national Hispanic civil rights and advocacy organization in the United States - works to improve opportunities for Hispanic Americans. Through its network of nearly 300 affiliated community-based organizations, NCLR reaches millions of Hispanics each year in 41 states, Puerto Rico, and the District of Columbia. To achieve its mission, NCLR conducts applied research, policy analysis, and advocacy, providing a Latino perspective in five key areas - (1) assets/Investments, (2) civil rights /immigration, (3) education, (4) employment and economic status, and (5) health. In addition, it provides capacity-building assistance to its affiliates who work at the state and local level to advance opportunities for individuals and families. Founded in 1968, NCLR is a private, nonprofit, nonpartisan, tax-exempt organization headquartered in Washington, DC, serving all Hispanic subgroups in all regions of the country. It has regional offices in Chica

NCLR-the largest national Hispanic civil rights and advocacy organization in the United States - works to improve opportunities for Hispanic Americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,276,972$15,373,446▼ $903,526
Investments in Publicly Traded Securities$7,183,877$9,947,653▲ $2,763,776
Pledges and Grants Receivable$1,240,960$1,276,780▲ $35,820
Land, Buildings, and Equipment, Net$1,311,350$1,184,096▼ $127,254
Accounts Receivable$288,395$1,093,153▲ $804,758
Prepaid Expenses and Deferred Charges$2,130,917$192,437▼ $1,938,480
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$60,854,444$62,087,640▲ $1,233,196
Other Assets Total$32,420,373$33,018,475▲ $598,102
Liabilities
Accounts Payable and Accrued Expenses$3,682,732$2,954,891▼ $727,841
Deferred Revenue$1,757,315$1,533,570▼ $223,745
Other Liabilities$304,410$293,476▼ $10,934
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,744,457$4,781,937▼ $962,520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,669,161$49,434,970▲ $765,809
Permanently Rstr Net Assets$4,060,608$4,009,095▼ $51,513
Unrestricted Net Assets$2,380,218$3,861,638▲ $1,481,420
Total Net Assets Fund Balance$55,109,987$57,305,703▲ $2,195,716
Total Liabilities and Net Assets / Fund Balance$60,854,444$62,087,640▲ $1,233,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,140,820$928,110$2,068,930
Equipment$43,276$298,254$341,530
Other Assets Org$725,856--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,888,458-▼ $142,084$17,617$4,709,488
2014$4,765,508-▲ $159,765$17,688$4,888,458
2013$2,207,194$2,500,000▲ $65,382$3,369$4,765,508
2012$2,021,123-▲ $186,071-$2,207,194
2011$2,028,540-▼ $7,417-$2,021,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MurguiaPresident & CEOFT$423,105$36,536$459,641
Delia PompaSenior VPFT$217,431$29,997$247,428
Sonia PerezSenior VPFT$203,100$42,220$245,320
Holly BlanchardChief Financial OfficerPT$180,109$22,301$202,410
Eric RodriguezVPFT$161,016$35,518$196,534
Delia De La VaraVPFT$148,524$21,984$170,508
Charles KamasakiSenior AdvisorFT$135,632$34,122$169,754
Lautaro DiazVPFT$132,128$29,103$161,231
Johanna GreeneControllerFT$134,754$26,347$161,101
Darcy EischensDirector - ORALFT$135,848$21,681$157,529
Margaret McLeodDeputy VPFT$133,473$16,905$150,378
Ivelisse FairchildVPFT$7,308$512$7,820

Board Members and Trustees

NameTitle
Jorge PlasenciaChair
Renata SotoVice Chair
Catherine PinoExecutive Committee
J Walter TejadaExecutive Committee
Maria SalinasExecutive Committee
Nilda RuizExecutive Committee
Christine Cannon PhD RNGeneral Membership
Dr Edwin MelendezGeneral Membership
Ernest OrtegaGeneral Membership
Gary StoneGeneral Membership
Jose RodriguezGeneral Membership
Juan SalgadoGeneral Membership
Lorena GonzalezGeneral Membership
Luis AvilaGeneral Membership
Mary Alice CisnerosGeneral Membership
Paul SaldanaGeneral Membership
Pilar Rocha-GoldbergGeneral Membership
Russell DeyoGeneral Membership
Sergio GonzalezGeneral Membership
Tony SalazarGeneral Membership
Fred FernandezSecretary
Beatrice Olvera StotzerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BVX Entertainment LLCALMA Show Air Fees12400 Wilshire Blvd Ste 1275, Los Angeles, CA 90025$2,315,000
Levy Premium Foodservice LPCatering-Annual Conf1201 S Figueroa Street, Los Angeles, CA 90015$457,512
Sweetwater Digital ProductionsAudio visual svcs7635 Airport Business Parkway, Van Nuys, CA 91406$446,523
Solidarity Strategies LLCTelecom Consulting1090 Vermont Avenue NW, Washington, DC 20005$278,368
Rsm US LLPConsulting Services9737 Washingtonian Blvd Ste 400, Gaithersburg, MD 20878$276,163
Revenue and Support

Revenue Composition

Contributions and Grants
$29,794,393
Program Service Revenue
$8,253,808
Investment Income
$329,080
Other Revenue
$164,844
All Other Contributions
$23,028,195
Change in Net Assets
$2,759,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,542,125
Revenue Not Reported on Form 990
$-563,960
Total Revenue per Audited Statements
$37,978,165
Total Revenue per Form 990
$38,542,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,250,837
Salaries, Compensation, and Employee Benefits$11,727,572
Grants and Similar Amounts Paid$7,804,040
Total Fundraising Expense$1,240,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,804,040--$7,804,040
Other Salaries and Wages$5,794,944$1,523,431$374,835$7,693,210
Conferences and Meetings$5,178,026$55,991$14,125$5,248,142
Fees for Services Other$3,783,224$633,559$333,891$4,750,674
Travel$1,790,320$316,222$52,923$2,159,465
Current Officers, Directors, Trustees, and Key Employees$1,406,506$444,161-$1,850,667
Occupancy$1,432,796$330,879$71,406$1,835,081
Other Employee Benefits$791,334$210,178$53,849$1,055,361
Advertising$632,564$33,287$50,637$716,488
Payroll Taxes$488,818$132,742$26,077$647,637
Office Expenses$473,715$77,320$29,436$580,471
Pension Plan Contributions$364,514$93,494$22,689$480,697
Information Technology$263,352$54,089$23,625$341,066
Insurance$155,839$20,338$2,764$178,941
Depreciation Depletion-$147,113-$147,113
Fees for Services Accounting-$116,446-$116,446
Fees for Services Legal$85,633$20,108$6,284$112,025
Fees for Service Investment Mgmnt Fees-$69,785-$69,785
Other Expenses$2,828,673$-2,966,484$137,811$-134,595
Total Functional Expenses$33,143,741$1,398,406$1,240,302$35,782,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,782,449
Total Expenses per Audited Statements$35,782,449
Total Expenses per Form 990$35,782,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spanish Coal for HousingChicago, IL501(c)(3)Grants$603,389
Hacienda Cmty Dev't CorpPortland, OR501(c)(3)Grants$385,634
Neighborhood Eco Dev't CorpSpringfield, OR501(c)(3)Grants$289,515
Youth Policy InstituteLos Angeles, CA501(c)(3)Grants$255,708
Neighbor Christ Legal ClinIndianapolis, IN501(c)(3)Grants$193,100
AltaMed Health Srvs CorpLos Angeles, CA501(c)(3)Grants$177,772
Comun Latinas Unidas En SrvMinneapolis, MN501(c)(3)Grants$167,573
Chicanos Por La Causa PhxPhoenix, AZ501(c)(3)Grants$164,769
Brighton Park Nbhd CounChicago, IL501(c)(3)Grants$152,588
CSU at Long Beach CtrLong Beach, CA501(c)(3)Grants$150,000
El Concilio (The Concilio)Dallas, TX501(c)(3)Grants$144,800
Mex Amer Unity Coun IncSan Antonio, TX501(c)(3)Grants$143,250
Maac ProjectChula Vista, CA501(c)(3)Grants$136,757
Hispanic Unity of FloridaHollywood, FL501(c)(3)Grants$126,800
Hispanic Srvs CounTampa, FL501(c)(3)Grants$125,800
Cyp Hills Local Dev't CorpBrooklyn, NY501(c)(3)Grants$121,486
Latino Cmty Dev't AgencyOklahoma City, OK501(c)(3)Grants$114,500
Conexion AmericasNashville, TN501(c)(3)Grants$111,750
The Resurrection ProjectChicago, IL501(c)(3)Grants$108,877
Chicanos Por La Causa LVTucson, AZ501(c)(3)Grants$104,050
Northwest Side Housing CtrChicago, IL501(c)(3)Grants$103,650
Gads Hill CtrChicago, IL501(c)(3)Grants$100,688
Assoc House of ChicagoChicago, IL501(c)(3)Grants$95,450
Housing & Educ Allaince IncTampa, FL501(c)(3)Grants$94,170
Inst del Progreso LatinoChicago, IL501(c)(3)Grants$94,094
Cmty Services of NevadaLas Vegas, NV501(c)(3)Grants$93,535
TODEC Legal CtrPerris, CA501(c)(3)Grants$93,300
YWCA of El Paso TX YWCAEl Paso, TX501(c)(3)Grants$92,087
Unity CouncilOakland, CA501(c)(3)Grants$91,617
Houston Gateway Acad IncHouston, TX501(c)(3)Grants$87,800
Latino Alz & Mem Dis AACNorridge, IL501(c)(3)Grants$83,500
Latino Eco Dev't CorpWashington, DC501(c)(3)Grants$82,108
El Centro IncKansas City, KS501(c)(3)Grants$79,500
Centro Camp Frmwrk Ctr IncFlorida City, FL501(c)(3)Grants$74,825
Poder Learning Ctr IncChicago, IL501(c)(3)Grants$71,500
Chicanos Por La Causa TucsonTucson, AZ501(c)(3)Grants$69,750
Amer Lat Ctr for Res EducHouston, TX501(c)(3)Grants$69,500
Mex Coal for EmpowermentBronx, NY501(c)(3)Grants$69,200
One Stop Career CtrSan Juan, PR501(c)(3)Grants$68,843
Con Cred Coun Srv of Org CntySanta Ana, CA501(c)(3)Grants$67,215
Latin American Youth CtrWashington, DC501(c)(3)Grants$66,094
Hogar Hispano IncWashington, DC501(c)(3)Grants$65,407
Assoc for Adv of Mex AmerHouston, TX501(c)(3)Grants$64,500
Homes on the HillColumbus, OH501(c)(3)Grants$63,417
Clin for Educ Treat & PrevntNorcross, GA501(c)(3)Grants$59,500
La Maestra Cmty Health CtrsSan Diego, CA501(c)(3)Grants$59,500
Vera Ct Neighborhood CtrMadison, WI501(c)(3)Grants$59,000
Tejano Ctr For Cmty ConcernsHouston, TX501(c)(3)Grants$57,966
Hispanic Ctr of W MichiganGrand Rapids, MI501(c)(3)Grants$56,500
Dalton-Whit Cmty Dev't CorpDalton, GA501(c)(3)Grants$56,494
Watts Century Latino OrgLos Angeles, CA501(c)(3)Grants$47,700
CO Latino Ldr Adv & Res OrgDenver, CO501(c)(3)Grants$47,300
Latino MemphisMemphis, TN501(c)(3)Grants$47,300
Congreso de Lat Unidos IncPhiladelphia, PA501(c)(3)Grants$45,750
Centro de Apoyo FamiliarLawrence, MA501(c)(3)Grants$44,700
Montebello Hsing Dev't CorpMontebello, CA501(c)(3)Grants$44,165
New Economics For WomenLos Angeles, CA501(c)(3)Grants$43,390
Friendly HousePhoenix, AZ501(c)(3)Grants$42,500
E Bost Ecumenical Cmty CounEast Boston, MA501(c)(3)Grants$42,000
Comunidades UnidadesSalt Lake City, UT501(c)(3)Grants$39,500
El Barrio IncCleveland, OH501(c)(3)Grants$39,000
Housing & Cmty Srvs of N VASpringfield, VA501(c)(3)Grants$37,932
E Austin College Prep AcadAustin, TX501(c)(3)Grants$35,750
Puentes New Orleans IncNew Orleans, LA501(c)(3)Grants$35,500
Latino NetworkPortland, OR501(c)(3)Grants$35,250
Make the Road New YorkJackson Hts, NY501(c)(3)Grants$32,500
Community Housing WorksSan Diego, CA501(c)(3)Grants$31,981
Southwest Key Program IncAustin, TX501(c)(3)Grants$31,975
Central Amer Resource CtrWashington, DC501(c)(3)Grants$31,850
Sociedad Latina IncRoxbury, MA501(c)(3)Grants$31,500
El Centro de la RazaSeattle, WA501(c)(3)Grants$31,400
Chhaya Cmty Dev't CorpJackson Heights, NY501(c)(3)Grants$30,765
Del Norte Nbhd Dev't CorpDenver, CO501(c)(3)Grants$28,350
El Centro de Srv Soc IncLorain, OH501(c)(3)Grants$27,750
InCharge Debt SolutionsOrlando, FL501(c)(3)Grants$25,615
Eastmont Cmty CtrLos Angeles, CA501(c)(3)Grants$24,500
La Clinica del Pueblo IncWashington, DC501(c)(3)Grants$24,500
Cuban American Nat'l CounMiami, FL501(c)(3)Grants$24,250
Housing America CorpKingman, AZ501(c)(3)Grants$22,582
Spanish American CommitteeCleveland, OH501(c)(3)Grants$22,050
Coal of FLA Farmworker OrgImmokalee, FL501(c)(3)Grants$22,000
Ohio Hispanic CoalitionColumbus, OH501(c)(3)Grants$22,000
Para Los Ninos Chtr SchlLos Angeles, CA501(c)(3)Grants$22,000
Univ of Cal Student AssocOakland, CA501(c)(3)Grants$20,000
Camino Nuevo Chtr AcadLos Angeles, CA501(c)(3)Grants$19,500
Goal AcademyPueblo, CO501(c)(3)Grants$19,500
Avenida Guadalupe Assoc IncSan Antonio, TX501(c)(3)Grants$18,501
East Los Angeles Cmty CorpLos Angeles, CA501(c)(3)Grants$18,215
Sac Home Ln Counseling CtrSacramento, CA501(c)(3)Grants$18,060
Asoc Puerto en Marcha IncPhiladelphia, PA501(c)(3)Grants$17,695
Hispanic AAC for Car EnhanceChicago, IL501(c)(3)Grants$17,000
Mary's Ctr for MaternalWashington, DC501(c)(3)Grants$17,000
Gwinnett Housing Res PartnerNorcross, GA501(c)(3)Grants$16,864
Self Help EnterprisesVisalia, CA501(c)(3)Grants$16,135
Latino Policy ForumChicago, IL501(c)(3)Grants$15,900
Academia Avance Chtr SchlLos Angeles, CA501(c)(3)Grants$15,500
Mex Amer Opportunity FoundMontebello, CA501(c)(3)Grants$15,500
La Fuerza Unida IncGlen Cove, NY501(c)(3)Grants$15,273
Southwest Improvement CounDenver, CO501(c)(3)Grants$15,000
Lawrence Cmty Works IncLawrence, MA501(c)(3)Grants$14,800
Center for Latino ProgressHartford, CT501(c)(3)Grants$14,500
Centro Hispano IncMadison, WI501(c)(3)Grants$14,500
Tiburcio Vasquez Health CtrUnion City, CA501(c)(3)Grants$14,500
Youth Development IncAlbuquerque, NM501(c)(3)Grants$14,500
Cath Charit of Arch of ChiChicago, IL501(c)(3)Grants$14,200
Visionary Home BuildersStockton, CA501(c)(3)Grants$12,816
Idaho Cmty Action NetwokBoise, ID501(c)(3)Grants$12,500
Bert Corona Chtr SchlArleta, CA501(c)(3)Grants$12,000
Mon Oscar Romero Chtr SchlLos Angeles, CA501(c)(3)Grants$12,000
Detroit Hispanic Dev't CorpDetroit, MI501(c)(3)Grants$10,000
Erie Neighborhood HouseChicago, IL501(c)(3)Grants$10,000
Esperanza IncCleveland, OH501(c)(3)Grants$10,000
Guadalupe CentersKansas Ct, MO501(c)(3)Grants$10,000
Lighthouse Cmty Chtr SchlOakland, CA501(c)(3)Grants$10,000
Spanish Speak Citizen's FoundOakland, CA501(c)(3)Grants$10,000
ConXion to CmtySan Jose, CA501(c)(3)Grants$9,500
ConnectFamilias IncMiami, FL501(c)(3)Grants$9,500
El Centro Hispano IncDurham, NC501(c)(3)Grants$9,500
George I Sanchez Chtr SchlHouston, TX501(c)(3)Grants$7,500
Mi Casa Resource CtrDenver, CO501(c)(3)Grants$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
NCLRAF see Part Vsee Part Vsee Part VNo$79,217

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities-deferred Compensation$293,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11:

The return is prepared by the organization's public accounting firm, BDO USA, and is reviewed by the organization's Chief Financial Officer and other key executives. The Board reviews and accepts the Form 990 prior to filing with the IRS.

Form 990, Part VI, Section B, Line 12C:

The Conflict of Interest policy is distributed annually by the Board Liaison to Board Members. All are asked to sign and return a statement identifying any conflicting interests. Conflicts are reviewed by the Secretary, who recommends action, if any.

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

The Compensation Committee is charged with oversight for determining the adequacy and reasonableness of the compensation and benefits paid to the chief executive. Within this process, the Committee conducts an annual performance evaluation and includes a chief executive compensation analysis study. In carrying out its responsibilities, the committee may rely upon reasoned written opinions of legal counsel and of qualified legal, accounting, compensation, and valuation experts. Legal counsel may be in-house or independent.

Form 990, Part VI, Section C, Line 19:

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The conflict of interest policy is also available under the organization's intranet and there is a summary of the financial statements published in its annual report.

Form 990, Part VII, Section A., Line 1A, Column (B):

Additional Information on Average Hours Per Week: The hours shown in Form 990, Part VII, for compensated employees represent the hours recorded in our payroll system. The actual hours worked by the compensated individuals are significantly higher than those shown in Part VII.

Filing and Contact Details

Filer

Filer Name
National Council of La Raza Inc
EIN
86-0212873
In Care Of
% HOLLY BLANCHARD
Phone
2027851670
Address
1126 16TH STREET NW, WASHINGTON, DC 20036-4845

Signing Officer

Name
Holly Blanchard
Title
CFO
Phone
7038930600
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Murguia
Formed
1968
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
22
Employees
138
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE SUITE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, - Workforce Development:

The Workforce Development (WFD) component seeks to ensure the Latino community's ability to contribute to and share in the nation's economic opportunities. Working in partnership with NCLR's Affiliates, local and state governments, training and education providers, businesses, and other strategic partners, WFD builds programs that bridge Latino workers' education and skill gaps and that prepare them for lifelong career advancement. The Lideres Initiative is a national program designed to maximize opportunities for Latino youth that will elevate their influence as leaders in the United States. Our goal is to raise up new leaders - corporate executives, public officials, activists, and organizers - who will serve their communities and promote social justice at the local and national levels. The Affiliate Member Services (AMS) component collaborates with NCLR's program and policy staff to facilitate relationships between NCLR and its national network of Affiliates by supporting and complementing their on-the-ground efforts to improve opportunities for Hispanic Americans. To increase the effectiveness of the NCLR-Affiliate partnership, AMS has developed several categories for those Affiliates who engage more deeply with NCLR in specific areas of work: Advocacy Partners, Program Partners, Institutional Partners, and Next Generation Partners. In addition, an important part of AMS's national and regional effort is the NCLR Affiliate Council - a 12-member advisory body of Affiliate executive directors from six regions of the country which represents and serves as a voice for our partnership, providing input on programmatic priorities of the Latino community, the public positions of NCLR, and the most effective ways to strengthen regional networks and promote the work of Affiliates. Expenses $ 5,001,501. including grants of$ 1,750,856. Revenue $ 233,222.

Form 990, Part III, Line 4D, - Legislative Advocacy and Mission:

NCLR's Legislative Advocacy and Mission Components is dedicated to improve opportunities and open doors for Hispanic Americans. NCLR believes that advocacy, civic engagement, and community-based support are essential parts of any community-empowerment strategy. Thus, the organization concentrates on advocacy activities at state and local levels through its initiatives. In addition, they help strengthen Latino participation in the political process through various civic engagement projects. Expenses $ 1,793,380. including grants of $ 0. Revenue $ 5,000.

Form 990, Part III, Line 4D, - Education Programs:

NCLR's Education component is dedicated to increasing educational opportunities, improving achievement, and promoting equity in outcomes for Latinos throughout the educational pipeline, from early childhood through K-12 education. In keeping with this mission, efforts focus on building the capacity and strengthening the quality of the community-based education sector and informing the broader public education system. Expenses $ 3,690,596. including grants of $ 938,450. Revenue $ 15,500.

Form 990, Part III, Line 4D, - Institute for Hispanic Health Program:

The Institute for Hispanic Health (IHH) promotes the health and well-being of Hispanic Americans by reducing the incidence, burden, and impact of health problems in the Hispanic community, so that every Hispanic American has the opportunity and ability to achieve good health and a high quality of life. IHH develops programs in the areas of nutrition and physical activity, chronic disease prevention and management, maternal health, emergency preparedness, and genomics and genetics. Expenses $ 2,523,904. including grants of $ 1,334,500. Revenue $ 0. Form 990, Part III, Line 4d, - Admin Expenses $ 0. including grants of $ 0. Revenue $ 2,407.

Form 990, Part XII, Line 2C:

Oversight of audit: There have been no changes during the year in the process for oversight of the audit of the financial statements.

Form 990 Part IX Line 11G

Description:contract services total fees:1463195

Form 990 Part IX Line 11G

Description:consultants total fees:2717771

Form 990 Part IX Line 11G

Description:other total fees:569708

Financial Statement Notes

form 990 schedule D, Part V, line 4:

Interest from permanently restricted net assets may be used for general purposes. Board-designated and temporary endowment funds are spent based on board and donor-imposed restrictions.

form 990 schedule D, Part X, Line 2:

NCLR does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability for unrecognized tax benefits. NCLR has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, NCLR has filed Internal Revenue Form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. NCLR believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for tax years before 2012. However, NCLR is still open to examinations by tax authorities from fiscal year 2012 forward. For the years ended September 30, 2015 and 2014, there were no interest or penalties recorded in the consolidated statements of activities.

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IRS990/Form990PartVIISectionAGrp/PersonNm27Eric Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm28Ivelisse Fairchild
IRS990/Form990PartVIISectionAGrp/PersonNm29Delia De La Vara
IRS990/Form990PartVIISectionAGrp/PersonNm30Darcy Eischens
IRS990/Form990PartVIISectionAGrp/PersonNm31Johanna Greene
IRS990/Form990PartVIISectionAGrp/PersonNm32Margaret McLeod
IRS990/Form990PartVIISectionAGrp/PersonNm33Lautaro Diaz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0425525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24181935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25205752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26221115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27163356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt287308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29150864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30138980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31137094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32136605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33135260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt040803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2451166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt12General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt13General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt14General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt15General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt16General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt17General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt18General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt19General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt20General Membership

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$140$29.1$110$75.9$72.3$3.53
2023Detailed filing. Detailed filing data is available for this year.$141$37.5$104$55.0$63.0$8.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$38.8$110$59.8$62.8$3.07
2021Detailed filing. Detailed filing data is available for this year.$150$35.2$115$69.5$50.5$19.0
2020Detailed filing. Detailed filing data is available for this year.$133$37.9$95.5$69.7$44.0$25.7
2019Detailed filing. Detailed filing data is available for this year.$103$33.0$69.9$43.4$41.3$2.17
2018Detailed filing. Detailed filing data is available for this year.$72.9$5.54$67.3$42.1$36.0$6.08
2017Detailed filing. Detailed filing data is available for this year.$65.6$4.29$61.3$32.0$31.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$63.8$3.34$60.4$36.7$33.9$2.74
2015Detailed filing. Detailed filing data is available for this year.$62.1$4.78$57.3$38.5$35.8$2.76
2014Detailed filing. Detailed filing data is available for this year.$60.9$5.74$55.1$33.8$31.9$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$8.61$53.3$44.3$36.7$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$11.4$45.8$36.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$11.8$44.5$41.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$7.06$45.2$40.3