Latino Community Development Agency Inc is located in Oklahoma City, OK. The organization was established in 1993. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Latino Community Development Agency Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Latino Community Development Agency 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 Development Agency Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
IMPROVING THE QUALITY OF LIFE OF THE LATINO COMMUNITY THROUGH LEADERSHIP, SERVICES, ADVOCACY, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION PROGRAMS INCLUDE DIRECT SUPPORT FOR CHILD ABUSE PREVENTION, COUNSELING AND DOMESTIC VIOLENCE SUPPORT.
EARLY CHILDHOOD DEVELOPMENT AND BILINGUAL CENTER.
TREATMENT PROGRAMS INCLUDE: SEXUAL ASSAULT, SUBSTANCE ABUSE TREATMENT, AND DOMESTIC VIOLENCE PROGRAMMING.
OTHER DIRECT EXPENSES WERE INCURRED FOR PROGRAMS PROVIDING HEALTH SERVICES TO THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Raul Font Executive Director | Officer | 40 | $145,625 |
Richard Lane Chair | OfficerTrustee | 1 | $0 |
Julia Adame Legace Secretary | OfficerTrustee | 1 | $0 |
Miriam Campos Vice Chair | OfficerTrustee | 1 | $0 |
Lynn Groves Treasurer | OfficerTrustee | 1 | $0 |
Joe Cardenas Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $149,380 |
Membership dues | $0 |
Fundraising events | $247,764 |
Related organizations | $0 |
Government grants | $3,025,469 |
All other contributions, gifts, grants, and similar amounts not included above | $726,549 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,149,162 |
Total Program Service Revenue | $49,194 |
Investment income | $4,528 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$3,287 |
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 | $4,199,597 |
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. | $145,625 |
Compensation of current officers, directors, key employees. | $145,625 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,142,627 |
Pension plan accruals and contributions | $43,845 |
Other employee benefits | $381,504 |
Payroll taxes | $210,560 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,143 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $17,835 |
Office expenses | $38,155 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $195,152 |
Travel | $25,580 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,027 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $102,312 |
Insurance | $38,898 |
All other expenses | $0 |
Total functional expenses | $3,844,842 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,352,300 |
Savings and temporary cash investments | $366,103 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $354,692 |
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 | $68,606 |
Net Land, buildings, and equipment | $1,128,989 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,270,690 |
Accounts payable and accrued expenses | $163,548 |
Grants payable | $0 |
Deferred revenue | $298,420 |
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 | $0 |
Total liabilities | $461,968 |
Net assets without donor restrictions | $1,910,670 |
Net assets with donor restrictions | $898,052 |
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 | $3,270,690 |
Over the last fiscal year, we have identified 9 grants that Latino Community Development Agency Inc has recieved totaling $123,721.
Awarding Organization | Amount |
---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $35,000 |
Sarkeys Foundation Norman, OK PURPOSE: LATINO YOUTH LEADERSHIP CLUB PROGRAM | $20,000 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $15,200 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Arvest Foundation Bentonville, AR PURPOSE: TO SUPPORT THE LCDA LATINO SCHOLARSHIP PROGRAM "ESTRELLA ESTUDIANTIL" THROUGH THE OKLAHOMA CITY PUBLIC SCHOOLS. | $15,000 |
Denver Foundation Denver, CO PURPOSE: THIS GRANT IS THE MENTAL HEALTH PROGRAM OPERATING SUPPORT | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |
Pony Bird Incorporated Mapaville, MO | $15,603,381 | $9,442,187 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |