Form 990, Part VI, Line 9
“John Josepho 300 Carlsbad Village Drive, 108a-389 Carlsbad CA 92008”
990 • Fiscal year 2018 • EIN 87-0702644
Scores are not available for this record yet.
Assets
Flat$631,062
Flat from 2018
Net Assets
Flat-$5,170
Flat from 2018
Liabilities
Flat$636,232
Flat from 2018
Revenue
Flat$5,170,749
Flat from 2018
Expenses
Flat$5,200,552
Flat from 2018
Net Income
Flat-$29,803
Flat from 2018
To Find, Fund, Form, & Feature nonprofits in marginalized communities meeting the needs of individuals and families.
The latino coalition for community leadership operates as a national intermediary to give voice, leadership and resources to nonprofits in marginalized communities meeting the needs of individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $437,653 | $477,739 | ▲ $40,086 |
| Cash and Non-Interest-Bearing Accounts | $22,041 | $152,907 | ▲ $130,866 |
| Prepaid Expenses and Deferred Charges | $2,425 | $416 | ▼ $2,009 |
| Total Assets | $462,119 | $631,062 | ▲ $168,943 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $437,486 | $636,232 | ▲ $198,746 |
| Total Liabilities | $437,486 | $636,232 | ▲ $198,746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,633 | $-5,170 | ▼ $29,803 |
| Total Net Assets Fund Balance | $24,633 | $-5,170 | ▼ $29,803 |
| Total Liabilities and Net Assets / Fund Balance | $462,119 | $631,062 | ▲ $168,943 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Ramos | - | - | $211,783 | $8,895 | $220,678 |
| Richard Ramos | President/Executive Director | FT | $211,783 | - | $211,783 |
| Richard Paul Morales | Director/Deputy Exec. Director | FT | $127,016 | - | $127,016 |
| Mark Rutkoskie | Director of Finance | PT | $56,643 | - | $56,643 |
| Name | Title |
|---|---|
| Guillermo Sandoval | Director |
| Raymond Kirkland | Director |
| Samatha Aldrete | Director |
| John Josepho | CFO |
| Tom Touchstone | Secreatary |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,155,670 |
| Salaries, Compensation, and Employee Benefits | $1,044,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,586 | $110,178 | $0 | $420,764 |
| Current Officers, Directors, Trustees, and Key Employees | $268,761 | $126,681 | $0 | $395,442 |
| Other Employee Benefits | $95,511 | $29,427 | $0 | $124,938 |
| Fees for Services Other | $101,051 | $16,247 | $0 | $117,298 |
| Payroll Taxes | $48,608 | $13,135 | $0 | $61,743 |
| Travel | $53,933 | $7,224 | $0 | $61,157 |
| Pension Plan Contributions | $29,327 | $12,668 | $0 | $41,995 |
| Fees for Services Management | $30,600 | $0 | $0 | $30,600 |
| Information Technology | $17,391 | $9,468 | $0 | $26,859 |
| Fees for Services Accounting | $17,440 | $1,060 | $0 | $18,500 |
| Conferences and Meetings | $10,893 | $7,042 | $0 | $17,935 |
| Office Expenses | $12,867 | $4,662 | $0 | $17,529 |
| Occupancy | $0 | $11,000 | $0 | $11,000 |
| All Other Expenses | $2,225 | $6,905 | $0 | $9,130 |
| Insurance | $3,054 | $4,556 | $0 | $7,610 |
| Other Expenses | $98 | $846 | $0 | $944 |
| Depreciation Depletion | $0 | $475 | $0 | $475 |
| Total Functional Expenses | $4,836,368 | $364,184 | $0 | $5,200,552 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John Josepho 300 Carlsbad Village Drive, 108a-389 Carlsbad CA 92008”
“Tom Touchstone 2300 E. Brundage Lane Bakersfield CA 93307”
“Ray Kirkland 17 W. Vernon Ave Unit 312 Phoenix AZ 85003”
“Richard Paul Morales 10871 Chambers Way Commerce City CO 80022”
“Board reviews year end financials with Director of Finance”
“at their quartery meetings after their preparation.”
“Salary is reviewed by the Board with the President Abstaining.”
“All key employees are reviewed and approved by the board.”
“All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance.”
“Part 111-4a. The Latino Coalition's Work and Gain Education & Employment Skills (WAGEES) project developed through criminal justice reinvestment strategies provides sub-grants, technical assistance and capacity building to nonprofits in Colorado and California working in high-poverty, high-crime communities to provide reentry services to formerly-incarcerated and justice system-involved individuals both pre and post release. The purpose of the project is to prepare these individuals for employment, increasing the rate at which participants receive high school diplomas and industry-recognized credentials and increasing the rate at which participants enter post-secondary education and training. Long-term outcomes achieved are increasing the employment rate of participants and decreasing the recidivism rate of those served. Transforming Safety is a public investment community driven safety initiative focused in Colorado. Two marginalized communities of color were identified and local planning teams of citizens developed priority areas responsive to community safety needs identified. Local community and faith based developed various theories of change to address the priority areas identified. The Latino coalition provides technical assistance, capacity building and evaluation of the project.”
“Communications”
“Licenses”
“Miscellaneous”
“Travel and Conferences”
“Grants Receivable 437653.”
“Other Receivables”
“Due from Sub Grantees-Advances”
“Equipment-Net”
“Accounts Payable 343858.”
“Accrued Liabilities 93628.”
“Computers 2415. 2165. 250. 0.”
“Donations 6715. 60. 6655. 0.”
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/MissionDesc | 0 | The Latino Coalition for Community Leadership operates as a national intermediary to give voice, leadership and resources to nonprofits in marginalized communities meeting the needs of individuals and families. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4514293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17390801 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59703 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 82549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17473350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1834503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4936686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4514293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17473350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17473350 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD RAMOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 220678 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews year end financials with Director of Finance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | at their quartery meetings after their preparation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salary is reviewed by the Board with the President Abstaining. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All key employees are reviewed and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part 111-4a. The Latino Coalition's Work and Gain Education & Employment Skills (WAGEES) project developed through criminal justice reinvestment strategies provides sub-grants, technical assistance and capacity building to nonprofits in Colorado and California working in high-poverty, high-crime communities to provide reentry services to formerly-incarcerated and justice system-involved individuals both pre and post release. The purpose of the project is to prepare these individuals for employment, increasing the rate at which participants receive high school diplomas and industry-recognized credentials and increasing the rate at which participants enter post-secondary education and training. Long-term outcomes achieved are increasing the employment rate of participants and decreasing the recidivism rate of those served. Transforming Safety is a public investment community driven safety initiative focused in Colorado. Two marginalized communities of color were identified and local planning teams of citizens developed priority areas responsive to community safety needs identified. Local community and faith based developed various theories of change to address the priority areas identified. The Latino coalition provides technical assistance, capacity building and evaluation of the project. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Communications |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel and Conferences |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Grants Receivable 437653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Receivables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Due from Sub Grantees-Advances |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment-Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable 343858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accrued Liabilities 93628. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | John Josepho 300 Carlsbad Village Drive, 108a-389 Carlsbad CA 92008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Tom Touchstone 2300 E. Brundage Lane Bakersfield CA 93307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Ray Kirkland 17 W. Vernon Ave Unit 312 Phoenix AZ 85003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Richard Paul Morales 10871 Chambers Way Commerce City CO 80022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Computers 2415. 2165. 250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Donations 6715. 60. 6655. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 364184 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 437486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 636232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 437486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 636232 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5170 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.