2023-11-03T11:17:36-05:00 2023-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2022-07-01 311694878 LATINO MEMPHIS LATI 9013665882 6041 MT MORIAH EXT 16 MEMPHIS TN 38115 MAURICIO CALVO EXECUTIVE DIRECTOR 9013665882 2023-11-02 1 MAURICIO CALVO 999009999 0 DONNA J LANGERUD P00081604 9016834234 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAURICIO CALVO 6041 MT MORIAH MEMPHIS TN 38115 2307228 0 X WWW.LATINOMEMPHIS.ORG X 1995 TN LATINO MEMPHIS' MISSION IS TO ASSIST LATINOS IN THE GREATER MEMPHIS AREA BY CONNECTING, COLLABORATING AND ADVOCATING FOR HEALTH, EDUCATION, AND JUSTICE. 6 6 31 84 0 0 993382 1478497 348772 827302 11404 1411 1556 18 1355114 2307228 0 0 0 0 920039 1310039 0 0 0 390462 506405 1310501 1816444 44613 490784 1349609 1808766 222689 190020 1126920 1618746 LATINO MEMPHIS' MISSION IS TO ASSIST LATINOS IN THE GREATER MEMPHIS AREA BY CONNECTING, COLLABORATING, AND ADVOCATING FOR HEALTH, EDUCATION, AND JUSTICE. 0 0 1166445 828645 LATINO MEMPHIS' MISSION IS TO ADVOCATE FOR THE BETTERMENT OF THE HISPANIC-LATINO COMMUNITY THE ORGANIZATION FOCUSES ON HEALTH, EDUCATION AND JUSTICE. LATINO MEMPHIS FULFILLS ITS MISSION BY ENCOURAGING LEADERSHIP DEVELOPMENT, EDUCATION AND THE PROMOTION OF CROSS-CULTURAL UNDERSTANDING IN PARTNERSHIPS AT THE LOCAL, STATE, AND NATIONAL LEVELS, ASSISTING LATINO RESIDENTS IN BECOMING ACTIVE PARTICIPANTS IN THE MEMPHIS COMMUNITY, BEING A "GATEWAY" THROUGH WHICH THE LATINO COMMUNITY ACCESSES THE DIFFERENT SERVICES AND OPPORTUNITIES IN MEMPHIS, AND BY SERVING AS THE RESOURCE CENTER ON LATINO AFFAIRS FOR THE COMMUNITY AT LARGE. 1166445 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X MAURICIO CALVO 9013665882 6041 MT MORIAH EXT SUITE 16 MEMPHIS TN 38115 TONI BOLAND-EVANS BOARD CHAIR 1.00 X 0 0 0 ESPERANZA A KING SECRETARY 1.00 X 0 0 0 SYLVIA ALVAREZ BOARD MEMBER 1.00 X 0 0 0 JESSICA INDINGARO BOARD MEMBER 1.00 X 0 0 0 DIANA RUGGIERO BOARD MEMBER 1.00 X 0 0 0 NIDIA LOGAN-ROBINSON BOARD MEMBER 1.00 X 0 0 0 MAURICIO CALVO EXECUTIVE DIRECTOR 40.00 X 103014 0 9959 CYNTHIA PULJIC CHIEF OPERATING OFFICER 40.00 X 95291 0 9314 198305 0 19273 2 0 0 0 0 337552 1140945 1478497 FEES FOR SERVICE 900099 827302 827302 827302 1411 1411 OTHER INCOME 900099 3256 3256 FUNDRAISING REVENUE 900099 1343 1343 REALIZED GAIN 900099 411 411 -4992 -4992 18 2307228 828645 0 86 233829 175372 58457 870946 675305 195641 122568 94377 28191 82696 63676 19020 7595 987 6608 62677 8148 54529 1043 1043 49650 8760 40890 71514 7867 63647 30643 11351 19292 75849 41617 34232 36177 1085 35092 83109 41555 41554 6201 6201 285 285 20550 3699 16851 TRAINING AND DEVELOPMEN 20279 12979 7300 EDUCATION PROGRAMMING 10489 9667 822 UTILITIES 6209 6209 OTHER 5094 2506 2588 19041 7494 11547 1816444 1166445 649999 0 826829 982052 323239 296725 439409 20615 12178 75797 75511 571 286 204569 51302 300 300 1349609 1808766 77310 47908 145379 142112 222689 190020 X 1110920 1503246 16000 115500 1126920 1618746 1349609 1808766 X 490784 -4400 353 5089 X X 0 1 X 1 0 X 688509 1109845 1286939 993382 1478497 5557172 688509 1109845 1286939 993382 1478497 5557172 1287236 4269936 2502 1726 1666 1980 1411 9285 5566457 0.76710 0.85120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75797 75511 286 286 X 2310495 4399 4399 2306096 -1043 2175 1132 2307228 1815401 0 1815401 1043 1043 1816444 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIVIDEND AND INTEREST INCOME REALIZED GAIN/LOSS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN/LOSS 4,399. CFGM MGT FEES 690. FORM 990, PART XII, LINE 2C: THE PROCESSES FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.