Civic Intelligence

Ninos Latinos Unidos Inc

EIN 95-4485956 • 501(c)3 • Bellflower, CA

View Organization Page

Profile

Placement and supervision of at-risk children in certified/foster resource homes and its adoption segment services.

9246 Alondra BlvdBellflower, CA 90706

www.nlu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$260,295

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,379,324

Down $990,682 (-29%) from 2023

Liabilities

Down

$925,133

Down $110,331 (-11%) from 2023

Net Assets

Down

$1,454,191

Down $880,351 (-38%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$4,602,187

Down $1,588,776 (-26%) from 2023

Expenses

Down

$5,482,538

Down $570,773 (-9.4%) from 2023

Net Income

Down

-$880,351

Down $1,018,003 (-740%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,140,934Liabilities 2011: $868,267Net Assets 2011: $1,272,6672011Assets 2012: $2,097,650Liabilities 2012: $903,162Net Assets 2012: $1,194,4882012Assets 2013: $2,139,852Liabilities 2013: $773,590Net Assets 2013: $1,366,2622013Assets 2014: $2,026,524Liabilities 2014: $656,130Net Assets 2014: $1,370,3942014Assets 2015: $2,141,570Liabilities 2015: $611,647Net Assets 2015: $1,529,9232015Assets 2016: $2,216,517Liabilities 2016: $737,465Net Assets 2016: $1,479,0522016Assets 2017: $3,271,146Liabilities 2017: $930,954Net Assets 2017: $2,340,1922017Assets 2018: $3,394,450Liabilities 2018: $900,013Net Assets 2018: $2,494,4372018Assets 2019: $2,973,096Liabilities 2019: $925,940Net Assets 2019: $2,047,1562019Assets 2020: $3,527,002Liabilities 2020: $1,410,032Net Assets 2020: $2,116,9702020Assets 2021: $3,255,645Liabilities 2021: $1,198,282Net Assets 2021: $2,057,3632021Assets 2022: $3,293,860Liabilities 2022: $1,096,970Net Assets 2022: $2,196,8902022Assets 2023: $3,370,006Liabilities 2023: $1,035,464Net Assets 2023: $2,334,5422023Assets 2024: $2,379,324Liabilities 2024: $925,133Net Assets 2024: $1,454,1912024

Highlighted filing

2024

Assets$2,379,324
Liabilities$925,133
Net Assets$1,454,191
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,526,614Expenses 2011: $5,703,401Net Income 2011: -$176,7872011Revenue 2012: $5,309,172Expenses 2012: $5,347,351Net Income 2012: -$38,1792012Revenue 2013: $5,687,500Expenses 2013: $5,515,726Net Income 2013: $171,7742013Revenue 2014: $5,648,102Expenses 2014: $5,615,774Net Income 2014: $32,3282014Revenue 2015: $5,983,928Expenses 2015: $5,824,399Net Income 2015: $159,5292015Revenue 2016: $6,107,665Expenses 2016: $6,158,536Net Income 2016: -$50,8712016Revenue 2017: $7,365,989Expenses 2017: $6,504,849Net Income 2017: $861,1402017Revenue 2018: $6,587,588Expenses 2018: $6,433,343Net Income 2018: $154,2452018Revenue 2019: $5,903,565Expenses 2019: $6,350,846Net Income 2019: -$447,2812019Revenue 2020: $6,203,243Expenses 2020: $6,133,430Net Income 2020: $69,8132020Revenue 2021: $6,207,449Expenses 2021: $6,267,056Net Income 2021: -$59,6072021Revenue 2022: $6,374,452Expenses 2022: $6,234,925Net Income 2022: $139,5272022Revenue 2023: $6,190,963Expenses 2023: $6,053,311Net Income 2023: $137,6522023Revenue 2024: $4,602,187Expenses 2024: $5,482,538Net Income 2024: -$880,3512024

Highlighted filing

2024

Revenue$4,602,187
Expenses$5,482,538
Net Income-$880,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,379,324
Liabilities
$925,133
Net assets
$1,454,191
Revenue
$4,602,187
Expenses
$5,482,538
Net income
-$880,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.93$1.45$4.60$5.48$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.04$2.33$6.19$6.05$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.10$2.20$6.37$6.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.20$2.06$6.21$6.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.41$2.12$6.20$6.13$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.93$2.05$5.90$6.35$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.90$2.49$6.59$6.43$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.93$2.34$7.37$6.50$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.74$1.48$6.11$6.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.61$1.53$5.98$5.82$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.66$1.37$5.65$5.62$0.03
2013Summary only. Only limited summary data is available for this year.$2.14$0.77$1.37$5.69$5.52$0.17
2012Summary only. Only limited summary data is available for this year.$2.10$0.90$1.19$5.31$5.35$0.04
2011Summary only. Only limited summary data is available for this year.$2.14$0.87$1.27$5.53$5.70$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$6,374,452
Mission and Program Overview

Mission

Placement and supervision of at-risk children in certified/foster resource homes and its adoption segment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,184,569$1,132,304▼ $52,265
Savings and Temporary Cash Investments$548,761$550,412▲ $1,651
Accounts Receivable$508,137$522,649▲ $14,512
Cash and Non-Interest-Bearing Accounts$935,819$519,708▼ $416,111
Prepaid Expenses and Deferred Charges$47,213$55,696▲ $8,483
Total Assets$3,255,645$3,293,860▲ $38,215
Other Assets Total$31,146$513,091▲ $481,945
Liabilities
Unsecured Notes Loans Payable$610,592$0▼ $610,592
Accounts Payable and Accrued Expenses$587,690$605,992▲ $18,302
Other Liabilities$0$490,978▲ $490,978
Total Liabilities$1,198,282$1,096,970▼ $101,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,057,363$2,196,890▲ $139,527
Total Net Assets Fund Balance$2,057,363$2,196,890▲ $139,527
Total Liabilities and Net Assets / Fund Balance$3,255,645$3,293,860▲ $38,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,791$552,888$959,679
Land$700,000-$700,000
Equipment$25,513$169,313$194,826
Other Assets Org$481,945--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gurith T MilianCEO & PresidentFT$217,842$5,956$223,798
Pedro V TraviesoTreasurer/Program OperationsFT$121,735$4,054$125,789
Yanira PrietoAdminstratorFT$123,978$322$124,300
Beatriz Milian-TorresDir./Exec. Vice PresidentFT$75,539$2,263$77,802
Deborah CanosaSecretary/ConsultantPT$59,700-$59,700
America Philip-AlvarengaDirector/Social WorkerPT$44,946-$44,946
Judy RoldanDirector/Corp. DevelopmentFT$23,011-$23,011

Board Members and Trustees

NameTitle
Mercedes DiazVice President
Anabel PartidaDirector
Elia AmbrosDirector
Frank Cortez DDSDirector
Gus VelasquezDirector
Laura AnciraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$498,888
Program Service Revenue
$5,873,912
Investment Income
$1,652
Other Revenue
$0
All Other Contributions
$36,564
Change in Net Assets
$139,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,374,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,374,452
Total Revenue per Form 990
$6,374,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,749,137
Salaries, Compensation, and Employee Benefits$2,684,481
Other Expenses$801,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,749,137--$2,749,137
Other Salaries and Wages$1,142,726$779,949-$1,922,675
Current Officers, Directors, Trustees, and Key Employees$254,959$300,087-$555,046
Insurance$160,186$28,233-$188,419
Occupancy$8,956$178,151-$187,107
Payroll Taxes$81,675$74,838-$156,513
Office Expenses$8,276$68,114-$76,390
Depreciation Depletion$9,721$42,544-$52,265
Other Employee Benefits$28,444$21,803-$50,247
Advertising$44,122$132-$44,254
Travel$26,277$1,246-$27,523
Fees for Services Accounting-$23,000-$23,000
All Other Expenses$10,227$4,666-$14,893
Fees for Services Other$13,477--$13,477
Conferences and Meetings$3,110$7,109-$10,219
Other Expenses$864$8,126-$8,990
Interest$4,165$2,930-$7,095
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$4,598,162$1,636,763$0$6,234,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,234,925
Total Expenses per Audited Statements$6,234,925
Total Expenses per Form 990$6,234,925
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use liabilities$490,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“President/CEO, Gurith T. Milian and Beatriz Milian-Torres, Director, are mother and daughter.”

Form 990, Part VI, Section A, line 6

“Members (including stockholders) approve significant decisions of the governing body.”

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

“The Form 990 is reviewed by the governing body prior to filing.”

Form 990, Part VI, Section B, line 15A

“Comparative analysis with other publicly available Form 990s are used. Levels of revenue and other like-kind comparisons are employed to obtain a range of compensation for the company's executives and officers.”

Form 990, Part VI, Section C, line 19

“The company makes the governing documents, Form 990 and financial statements available to the public upon request. The company provides Form 990 to Guidestar.org for posting on its website.”

Filing and Contact Details

Filer

Filer Name
Ninos Latinos Unidos Inc
EIN
95-4485956
Phone
5629257473
Address
9246 Alondra Blvd, Bellflower, CA 90706

Signing Officer

Name
Gurith T Milian
Title
President/CEO
Phone
5629257473
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gurith T Milian
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
6
Employees
56
Volunteers
7

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Carlos A Davis CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Ninos Latinos is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Ninos Latinos in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Ninos Latinos' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 551 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0587690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0605992
IRS990/AccountsReceivableGrp/BOYAmt0508137
IRS990/AccountsReceivableGrp/EOYAmt0522649
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Placement and supervision of at-risk children in certified/foster resource homes and its adoption segment services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0132
IRS990/AdvertisingGrp/ProgramServicesAmt044122
IRS990/AdvertisingGrp/TotalAmt044254
IRS990/AllOtherContributionsAmt036564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010227
IRS990/AllOtherExpensesGrp/TotalAmt014893
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pedro V Travieso
IRS990/BooksInCareOfDetail/PhoneNum05629257473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09246 Alondra Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellflower
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090706
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0935819
IRS990/CashNonInterestBearingGrp/EOYAmt0519708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0300087
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0254959
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0555046
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07109
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03110
IRS990/ConferencesMeetingsGrp/TotalAmt010219
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498888
IRS990/CYGrantsAndSimilarPaidAmt02749137
IRS990/CYInvestmentIncomeAmt01652
IRS990/CYOtherExpensesAmt0801307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05873912
IRS990/CYRevenuesLessExpensesAmt0139527
IRS990/CYSalariesCompEmpBnftPaidAmt02684481
IRS990/CYTotalExpensesAmt06234925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06374452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042544
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09721
IRS990/DepreciationDepletionGrp/TotalAmt052265
IRS990/Desc0Placement and supervision of approximately 443 at-risk children in approved foster/resource homes. A total of 66,436 days of care were provided for those at-risk children.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04598162
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013477
IRS990/FeesForServicesOtherGrp/TotalAmt013477
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12322
IRS990/Form990PartVIISectionAGrp/PersonNm0Gurith T Milian
IRS990/Form990PartVIISectionAGrp/PersonNm1Mercedes Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Canosa
IRS990/Form990PartVIISectionAGrp/PersonNm3Pedro V Travieso
IRS990/Form990PartVIISectionAGrp/PersonNm4America Philip-Alvarenga
IRS990/Form990PartVIISectionAGrp/PersonNm5Elia Ambros
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Ancira
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Cortez DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8Beatriz Milian-Torres
IRS990/Form990PartVIISectionAGrp/PersonNm9Anabel Partida
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Roldan
IRS990/Form990PartVIISectionAGrp/PersonNm11Gus Velasquez
IRS990/Form990PartVIISectionAGrp/PersonNm12Yanira Prieto
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0218342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt444946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt875539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1023011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Program Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Social Worker
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir./Exec. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director/Corp. Development
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Adminstrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0462324
IRS990/GrantAmt02749137
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02749137
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02749137
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06374452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028233
IRS990/InsuranceGrp/ProgramServicesAmt0160186
IRS990/InsuranceGrp/TotalAmt0188419
IRS990/InterestGrp/ManagementAndGeneralAmt02930
IRS990/InterestGrp/ProgramServicesAmt04165
IRS990/InterestGrp/TotalAmt07095
IRS990/InvestmentIncomeGrp/ExclusionAmt01652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01652
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01184569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132304
IRS990/LandBldgEquipCostOrOtherBssAmt01854505
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Placement and supervision of at-risk children in certified/foster resource homes and its adoption segment services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02057363
IRS990/NetAssetsOrFundBalancesEOYAmt02196890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02057363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02196890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178151
IRS990/OccupancyGrp/ProgramServicesAmt08956
IRS990/OccupancyGrp/TotalAmt0187107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068114
IRS990/OfficeExpensesGrp/ProgramServicesAmt08276
IRS990/OfficeExpensesGrp/TotalAmt076390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031146
IRS990/OtherAssetsTotalGrp/EOYAmt0513091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050247
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Memberships & dues
IRS990/OtherExpensesGrp/Desc3Expendable equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38126
IRS990/OtherExpensesGrp/ProgramServicesAmt010415
IRS990/OtherExpensesGrp/ProgramServicesAmt126258
IRS990/OtherExpensesGrp/ProgramServicesAmt215167
IRS990/OtherExpensesGrp/ProgramServicesAmt3864
IRS990/OtherExpensesGrp/TotalAmt080292
IRS990/OtherExpensesGrp/TotalAmt145046
IRS990/OtherExpensesGrp/TotalAmt217337
IRS990/OtherExpensesGrp/TotalAmt38990
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0490978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0779949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142726
IRS990/OtherSalariesAndWagesGrp/TotalAmt01922675
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074838
IRS990/PayrollTaxesGrp/ProgramServicesAmt081675
IRS990/PayrollTaxesGrp/TotalAmt0156513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055696
IRS990/PrincipalOfficerNm0Gurith T Milian
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/Desc1Clothing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05851942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05851942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02758215
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0728392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06188841
IRS990/PYRevenuesLessExpensesAmt0-59607
IRS990/PYSalariesCompEmpBnftPaidAmt02780449
IRS990/PYTotalExpensesAmt06267056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06207449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139527
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05873912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0498880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05873912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06188841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06196288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05876345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06569602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030704988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07228
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt031275178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06372792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06207225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06208255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05900964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06585942
IRS990ScheduleA/Total509Grp/TotalAmt031275178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06374444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06207449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06209360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05903565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06587588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031282406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959679
IRS990ScheduleD/EquipmentGrp/BookValueAmt025513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06234925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1481945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right-of-use liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06374452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Ninos Latinos is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Ninos Latinos in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Ninos Latinos' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.