Latino Community Services Inc
- Assets
- $48.5k
- Revenue
- $824.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Hartford, CT
- Founding
- 09/1990
- Data as of
- 06/2022
- EIN
- 06-1259957
Organization Overview
Latino Community Services Inc is located in Hartford, CT. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Latino Community Services Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Latino Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Latino Community Services Inc generated $824.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $878.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
REDUCE THE SPREAD OF HIV/AIDS. IMPROVE QUALITY OF LIFE AND HEALTH CARE, SUPPORT, PREVENTION & COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION OF HIV/AIDS VIA EDUCATION, COUNSELING AND SUPPORT GROUPS. CARE AND SUPPORT OF PEOPLE LIVING WITH HIV/AIDS IN HARTFORD, MIDDLESEX AND TOLLAND COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madeline Rodriguez Executive Di | Officer | 35 | $68,700 |
Marisol Cardona Treasurer | OfficerTrustee | $0 | |
Valerie Ingram Director | Trustee | $0 | |
Annette Medero Director | Trustee | $0 | |
Wilfred Nieves President | OfficerTrustee | $0 | |
Miriam Hyman Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $755,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,561 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $798,606 |
| Total Program Service Revenue | $25,428 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $824,034 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $421,614 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,553 |
| Payroll taxes | $41,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,921 |
| Advertising and promotion | $2,657 |
| Office expenses | $3,474 |
| Information technology | $6,132 |
| Royalties | $0 |
| Occupancy | $51,650 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,608 |
| Insurance | $16,618 |
| All other expenses | $28,194 |
| Total functional expenses | $878,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,432 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,921 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $48,531 |
| Accounts payable and accrued expenses | $116,596 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,547 |
| Total liabilities | $208,143 |
| Net assets without donor restrictions | -$159,612 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,531 |