2023-09-15T13:00:52-05:00 2022-12-31 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2022-01-01 521212849 NALEO EDUCATIONAL FUND NALE 2137477606 1122 W WASHINGTON BOULEVARD 3RD F LOS ANGELES CA 90015 ARTURO VARGAS CEO 2137477606 2023-09-15 1 ARTURO VARGAS 999009999 0 KENNETH HPUN P01443751 9497778800 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARTURO VARGAS 1122 W WASHINGTON BOULEVARD 3RD FL LOS ANGELES CA 90015 10079749 0 X WWW.NALEO.ORG X 1980 DC FULL LATINO PARTICIPATION IN THE AMERICAN POLITICAL PROCESS, FROM CITIZENSHIP TO PUBLIC SERVICE. 15 15 82 0 0 0 12372630 10054341 0 0 183809 17326 35 8082 12556474 10079749 1327278 835965 0 0 6278163 7186776 0 0 746301 3851861 4635380 11457302 12658121 1099172 -2578372 12943272 8848688 2834617 1786511 10108655 7062177 X THE NALEO EDUCATION FUND IS THE LEADING NONPROFIT ORGANIZATION THAT FACILITATES FULL LATINO PARTICIPATION IN THE AMERICAN POLITICAL PROCESS, FROM CITIZENSHIP TO PUBLIC SERVICE. 0 0 4387741 835965 5418298 CIVIC ENGAGEMENT: THIS PROGRAM SEEKS TO EDUCATE, MOBILIZE, AND INTEGRATE THE LATINO COMMUNITY IN THE DECISION MAKING PROCESS IN ORDER TO STRENGTHEN AMERICAN DEMOCRACY. WE ACHIEVE THIS THROUGH OUR NATURALIZATION, CIVIC INTEGRATION, AND VOTER EDUCATION AND MOBILIZATION PROGRAMS AT THE LOCAL COMMUNITY LEVEL. 2015886 3577081 CONSTITUENCY SERVICES: THIS LATINO PROGRAM PROMOTES THE GOVERNANCE AND POLICYMAKING SUCCESS OF LATINO OFFICIALS THROUGH 8 INSTITURES HELD THROUGHOUT THE COUNTRY THAT FOCUS ON ENERGY, EMERGENCY PREPAREDNESS, SCHOOL GOVERNANCE, EARLY LEARNING, HIGHER EDUCATION AND NEWLY ELECTED OFFICIALS. 1870259 1970475 ANNUAL CONFERENCE - BRINGS TOGETHER POLITICAL, CIVIC, AND BUSINESS LEADERS TO ATTEND PRESENTATIONS AND WORKSHOPS ON PUBLIC POLICY ISSUES AFFECTING THE LATINO COMMUNITY AND IS SUPPORTED THROUGH CONFERENCE REGISTRATION FEES AND CORPORATE SPONSORSHIPS. 1485724 CONSTITUENCY SERVICES - PROVIDES A WIDE ARRAY OF PROFESSIONAL AND LEADERSHIP DEVELOPMENT PROGRAMS FOR LATINO ELECTED AND APPOINTED OFFICIALS. THE NALEO POLICY INSTITUTE PROVIDES KEY TRAINING AND TECHNICAL ASSISTANCE ON A SPECTRUM OF HIGH-PRIORITY LATINO ISSUES, AND THE SUMMITS BRING TOGETHER ELECTED OFFICIALS FROM ACROSS THE UNITED STATES TO ADDRESS TOPICS IN EDUCATION, HEALTH AND GOVERNANCE. 1485724 9759610 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 82 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA IL NY X X JUAN C VARGAS 2137477606 1122 W WASHINGTON BOULEVARD 3RD FL LOS ANGELES CA 90015 MARA CANDELARIA REARDON CHAIR 1.00 X X 170769 0 0 RICK R OLIVAREZ TREASURER 1.00 X X 0 0 0 MICHELLE MANCIAS SECRETARY 1.00 X X 0 0 0 LUBBY NAVARRO BOARD MEMBER 1.00 X 0 0 0 DIEGO ESPINOZA BOARD MEMBER 1.00 X 0 0 0 BONNIE GARCIA BOARD MEMBER 1.00 X 0 0 0 MARY GONZALEZ BOARD MEMBER 1.00 X 0 0 0 RICARDO LARA BOARD MEMBER 1.00 X 0 0 0 ALEJANDRA SOTELO-SOLIS BOARD MEMBER 1.00 X 0 0 0 CARLOS E TOBON BOARD MEMBER 1.00 X 0 0 0 LUIS ROSERO BOARD MEMBER 1.00 X 0 0 0 PEGGY MULLER-ARAGON BOARD MEMBER 1.00 X 0 0 0 PAULINE MEDRANO BOARD MEMBER 1.00 X 0 0 0 RUBEN BARRALES BOARD MEMBER 1.00 X 0 0 0 EMILIO GONZALEZ BOARD MEMBER 1.00 X 0 0 0 PEP VALDES BOARD MEMBER 1.00 X 0 0 0 ARTURO VARGAS CHIEF EXECUTIVE OFFICER 40.00 10.00 X 247408 0 0 ERICA BERNAL-MARTINEZ CHIEF OPERATING OFFICER 40.00 X 202415 0 0 ROSALIND GOLD CHIEF PUBLIC POLICY OFFICE 40.00 X 198956 0 0 JUAN C VARGAS CHIEF FINANCIAL OFFICER 40.00 X 193964 0 0 AMANDA N BOSQUEZ EMPLOYEE 40.00 X 167598 0 0 ANGELA WEIMER EMPLOYEE 40.00 X 144390 0 0 JUAN ROSA EMPLOYEE 40.00 X 141761 0 0 JOSE R CARRILLO EMPLOYEE 40.00 X 123668 0 0 DANIEL RAMIREZ EMPLOYEE 40.00 X 111107 0 0 ROSITA RAMIREZ EMPLOYEE 40.00 X 139372 0 0 MARIO BEOVIDES EMPLOYEE 40.00 X 130885 0 0 1972293 0 0 12 0 1 0 LIM CONSULTINGS 5600 NAMAKAGAN RD BETHESDA MD 20816 ADVERTISING 230000 SKID KNICKERBOCKER LLC 1150 18TH STREET WASHINGTON DC 20036 PUBLIC AFFAIRS FIRM SUPPORT 171250 AFRICAN AMERICAN RESEARCH COLLABORATIVE 91 EAST PEARL STREET NEW HAVEN CT 06513 RESEARCH 150000 BSPRESEARCH 5803 LUBAO AVE WOODLAND HLLS CA 91367 RESEARCH 142000 4 10054341 10054341 17326 17326 OTHER REVENUE 900099 8082 8082 8082 10079749 8082 0 17326 835965 835965 1013512 1013512 5004426 4368416 63976 572034 670592 588151 82441 47861 25145 22716 450385 408099 42286 943538 636795 301029 5714 275356 275274 82 133181 116974 14430 1777 685673 432361 160260 93052 663101 565966 85342 11793 1488829 1194049 251112 43668 33568 18800 11240 3528 42986 17458 21165 4363 EQUIPMENT 259022 205846 43911 9265 SUBSCRIPTION 70398 35116 34382 900 STAFF DEVELOPMENT 22796 21081 1715 REGISTRATION 15669 13632 1830 207 1263 482 781 12658121 9759610 2152210 746301 894711 1226005 4882833 2478980 3040201 1460245 1032661 899969 276430 42725 636814 602597 67785 34217 2578369 2168356 170282 538191 12943272 8848688 736793 622084 1982971 774491 114853 389936 2834617 1786511 X 3928208 3116149 6180447 3946028 10108655 7062177 12943272 8848688 -2578372 -549635 -24685 106214 0 X X 0 1 X 1 0 X 12649996 14167498 10578080 12372630 10054341 59822545 12649996 14167498 10578080 12372630 10054341 59822545 59822545 3154 12 6 183809 17326 204307 7673 24358 16707 35 8082 56855 60083707 0.99570 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20241 20241 20241 4048 1012 0 16193 0 787497 827441 5478 4048 1624464 2436696 45042 55104 27388 20241 147775 196874 206860 1370 1012 406116 609174 6756 3857 10613 80223 80223 0 556591 522374 34217 34217 DUE FROM NALEO INC. 59180 RIGHT OF USE ASSETS 385568 DEPOSITS 93443 538191 LEASE PAYABLE 389936 389936 9505429 -549635 -549635 10055064 24685 24685 10079749 12658121 0 12658121 0 12658121 1 BAKERRIPLEY 4450 HARRISBURG BLVD STE 200 HOUSTON TX 77011 237062976 26000 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY BONDING AGAINST ADVERSITY INC 10202 RIPPLE LAKE DR HOUSTON TX 77065 272256912 162408 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY CASA 8151 15TH AVENUE LANGLEY PARK MD 20783 521372972 32500 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY CENTER FOR IMMIG ADVANCEMENT 1109 SW 8TH STREET MIAMI FL 33130 421734913 23225 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY CENTER FOR POPULAR DEMOCRACY 301 GROVE ST BROOKLYN NY 11237 453813436 5012 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY CENTRO CHA 1633 LONG BEACH BLVD LONG BEACH CA 90813 330703131 20032 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY CHIRLA - COALITION FOR HUMANE 2533 W THIRD STREET SUITE 101 LOS ANGELES CA 90057 954421521 5893 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY RF CUNY CITIZENSHIP NOW 230 WEST 41ST STREET 7TH FLR NEW YORK NY 10036 131988190 43002 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY DOMINICANOS USA 369 E 149 STREET 11TH FL BRONX NY 10455 463738190 108100 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY, TO PROVIDE CENSUS INFO AND OUTREACH IN RESPECIVE REGION HISPANIC UNITY OF FLORIDA 5840 JOHNSON ST HOLLYWOOD FL 33021 592230272 23225 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY LATIN AMERICAN COALITION 4938 CENTRAL AVE STE 101 CHARLOTTE NC 28205 951945776 10250 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY MAKE THE ROAD NEW YORK (MRNY) 92-10 ROOSEVELT AVENUE QUEENS NY 11372 113344389 11000 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY NORTHERN MANHATTAN COALITION 5030 BROADWAY STE 639 NEW YORK NY 10034 133255591 5005 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY PROYECTO INMIGRANTE ICS INC 832 S CARRIER PKWY GRAND PRAIRIE TX 75051 104157357 47750 0 TO PROVIDE NATURALIZATION SERVICES TO COMMUNITY COMMUNITY DEVELOPMENT TECHNOLOGY (CDTECH) 520 W 23RD STREET LOS ANGELES CA 90007 954546040 7900 0 SERVICE FOR THE MID-TERM ELECTIONS, HOTLINE. WORK WITH THEM TO HELP WITH THE ELECTIONS. PACOIMA BEAUTIFUL 12510 VAN NUYS BLVD STE 302 PACOIMA CA 91331 954770745 7500 0 BEFORE ELECTIONS THERE ARE FORUMS. THIS IS LIKE AN OUTREACH OR PROMOTION IN PREPARATION FOR THE ELECTION PROTECTION PROGRAM CEIBA 174 DIAMOND STREET PHILADELPHIA PA 19122 232732783 15000 0 2022 ELECTION PROTECTION FIELD EXPANSION FOR THE HOTLINE, AND ALSO PROVIDING ELECTION PROTECTION. COLORADO LATINO LEADERSHIP ADVOCACY AND RESEARCH ORG PO BOX 17932 DENVER CO 80217 840562952 15000 0 2022 ELECTION PROTECTION FIELD EXPANSION FOR HOTLINE MI CASA 1721 LINK ROAD WINSTON SALEM NC 27103 472743583 8350 0 NATURALIZATION, WORKSHOPS. TO PROVIDE NATURALIZATION SERVICES TO THE COMMUNITY PART I, LINE 2 AS A PARTNER OF THE NEW AMERICANS CAMPAIGN (NAC), NALEO EDUCATIONAL FUND DISBURSES FUNDS TO PARTNER ORGANIZATIONS IN GEORGIA, FLORIDA, NORTH CAROLINA, TEXAS, MARYLAND, NEW YORK,CALIFORNIA, AND NEVADA. THE GOAL OF THE NAC IS TO INCREASE THE NUMBER OF ELIGIBLE LPRS WHO APPLY TO BECOME U.S. CITIZENS, PRIOR TO DISBURSING THE FUNDS, NALEO EDUCATIONAL FUND ENTERS INTO AN MOU WITH EACH SUBGRANTEE. IN THIS ROLE, NALEO EDUCATIONAL FUND IS RESPONSIBLE FOR REPORTING THE NUMBER OF APPLICATIONS ASSISTED AND SUBMITTED BY NAC-FUNDED SUB-GRANTEES TO THE IMMIGRANT LEGAL RESOURCE CENTER, NALEO EDUCATIONAL FUND MUST ALSO MAKE EVERY EFFORT TOENSURE SUBGRANTEES ORGANIZE AND PARTICIPATE IN APPLICATION PROCESSING GROUP WORKSHOPS IN COLLABORATION WITH OTHER NAC-FUNDED LOCAL PARTNERS. NALEO EDUCATIONAL FUND STAFF PROVIDES TECHNICAL ASSISTANCE AND SUPPORT TO SUBGRANTEES TO ENSURE THAT THEY MEET THE OUTLINED GOALS AND UTILIZE TOOLS DEVELOPED BY NAC PARTNERS. IN ADDITION, NALEO EDUCATIONAL FUND SERVES AS A NEW AMERICAN CAMPAIGN SITE LEADER IN HOUSTON, LOS ANGELES, NEW YORK AND CHARLOTTE. IN THESE SITES, NALEO EDUCATIONAL STAFF IS RESPONSIBLE FOR CONDUCTING LOCAL COLLABORATION MEETINGS, WORK WITH AFFILIATES TO ENSURE THEY MEET THEIR APPLICATION GOALS AND IS ALSO RESPONSIBLE FOR CONVENING AFFILIATES TO SHARE BEST PRACTICES, RESOURCES, AND MATERIALS. X X 0 0 0 0 0 0 0 0 0 ARTURO VARGAS CHIEF EXECUTIVE OFFICER 247408 0 0 0 0 0 0 0 0 0 247408 0 0 0 ERICA BERNAL-MARTINEZ CHIEF OPERATING OFFICER 202415 0 0 0 0 0 0 0 0 0 202415 0 0 0 ROSALIND GOLD CHIEF PUBLIC POLICY OFFICE 198956 0 0 0 0 0 0 0 0 0 198956 0 0 0 JUAN C VARGAS CHIEF FINANCIAL OFFICER 193964 0 0 0 0 0 0 0 0 0 193964 0 0 0 MARA CANDELARIA REARDON CHAIR 170769 0 0 0 0 0 0 0 0 0 170769 0 0 0 AMANDA N BOSQUEZ EMPLOYEE 167598 0 0 0 0 0 0 0 0 0 167598 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 11B: THE FORM990 ISPROVIDED TO THE CEO AND CFO FOR THEI REVIEW, COMMENTS AND APPROVAL. A COPY OF THE COMPLETED RETURN IS SENT TO ALL VOTING MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM EVERY YEAR WHICH IS COLLECTED AND REVIEWED BY THE CEO AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES A COMPENSATION SURVEY ANDAPPROVAL BY THE BOARD FOR DETERMINING COMPENSATION OFTHEORGANIZATION'SEXECUTIVE DIRECTOR. THE INDIVIDUAL GOES THROUGH A PERFORMANCE REVIEW BY THE DIRECT SUPERVISOR WHO RECOMMENDS PAY INCREASE. THIS IS REVIEWED AND APPROVED BY CEO, HR, AND CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL DOCUMENTS UPON REQUEST AND THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG FORM 990. PART XIII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR NATIONAL ASSOCIATION OF LATINO ELECTED AND APPOINTED OFFICIALS 1122 W WASHINGTON BLVD 3RD FL LOS ANGELES CA 90015 521076236 MEMBERSHIP DC 501(C)(4) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 NATIONAL ASSOCIATION OF LATINO ELECTED & APPOINTED OFFICIALS D FMV