2024-10-20T07:14:37-05:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2023-07-01 311694878 LATINO MEMPHIS LATI 9013665882 6041 MT MORIAH RD EXT 16 MEMPHIS TN 38115 MAURICIO CALVO CHIEF EXECUTIVE OFFICER 9013665882 2024-10-18 1 1 RICHARD A SWOPE P00590766 9016834234 2024-10-18 2023 2024-10-15 13:58:12Z MAURICIO CALVO 6041 MT MORIAH MEMPHIS TN 38115 1833664 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 36 200 0 0 1478497 372507 827302 1428482 1411 2341 18 30334 2307228 1833664 0 0 0 0 1310039 1827902 0 0 0 506405 625033 1816444 2452935 490784 -619271 1808766 1331073 190020 327424 1618746 1003649 LATINO MEMPHIS' MISSION IS TO ASSIST LATINOS IN THE GREATER MEMPHIS AREA BY CONNECTING, COLLABORATING, AND ADVOCATING FOR HEALTH, EDUCATION, AND JUSTICE. 0 0 1743770 1429390 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. 1743770 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 14 0 1 36 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 CHIEF EXECUTIVE OFFICER 40.00 X 105988 0 9657 CYNTHIA PULJIC CHIEF OPERATING OFFICER 40.00 X 99636 0 9428 205624 0 19085 1 0 0 0 0 372507 372507 FEES FOR SERVICE 900099 1428482 1428482 1428482 1081 1081 1260 0 1260 1260 1260 OTHER INCOME 900099 29426 29426 FUNDRAISING REVENUE 900099 908 908 30334 1833664 1429390 0 31767 250492 187869 62623 1324496 1087871 236625 141924 119216 22708 110990 89902 21088 7424 3044 4380 24925 10219 14706 413 413 122350 50164 72186 68812 298 68514 36871 4793 32078 87321 42787 44534 33806 4733 29073 128590 99014 29576 5405 5405 286 286 15417 3392 12025 TRAINING AND DEVELOPMEN 31735 30783 952 DUES AND SUBSCRIPTIONS 10174 10174 BAD DEBT EXPENSE 9735 9735 EDUCATION PROGRAMMING 9685 9685 32084 32084 2452935 1743770 709165 0 982052 632776 323239 120036 439409 511921 12178 8636 0 0 286 0 51302 57404 300 300 1808766 1331073 47908 65005 142112 262419 190020 327424 X 1503246 883614 115500 120035 1618746 1003649 1808766 1331073 -619271 4174 0 X X 0 1 X 1 0 X 1109845 1286939 993382 1478497 372507 5241170 1109845 1286939 993382 1478497 372507 5241170 1337528 3903642 1726 1666 1980 1411 965 7748 5248918 0.74370 0.76710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1837425 4174 4174 1833251 413 413 1833664 2452522 0 2452522 413 413 2452935 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, 2024, 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 2021. RAFAEL DURAND PAST OFFICER, HUSBAND OF CURRENT EMPLOYEE HANNA DURAND 14400 CONSULTING SERVICES 0 FORM 990, PART IV, LINE 28A DURING THE FISCAL YEAR, THE ORGANIZATION ENGAGED THE SERVICES OF RAFAEL DURRAND, THE HUSBAND OF HANNAH DURRAND, A CURRENT EMPLOYEE OF OUR ORGANIZATION. DURRAND PROVIDED CONSULTING SERVICES THROUGH HIS BUSINESS, DXPAT CONSULTING LLC. THE TOTAL PAYMENT MADE TO DURRAND FOR THESE CONSULTING SERVICES WAS $14,400. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE, AND THIS TRANSACTION WAS CONDUCTED IN ACCORDANCE WITH THAT POLICY. PRIOR TO ENGAGING DURRAND, THE ORGANIZATION REVIEWED THE NEED FOR CONSULTING SERVICES AND DETERMINED THAT HIS EXPERTISE WAS RELEVANT AND BENEFICIAL TO OUR OPERATIONS.THE CONSULTING ARRANGEMENT WAS APPROVED BY THE BOARD OF DIRECTORS AND/OR THE CHIEF EXECUTIVE OFFICER TO ENSURE TRANSPARENCY AND COMPLIANCE WITH OUR INTERNAL POLICIES. ALL PAYMENTS WERE MADE IN ACCORDANCE WITH OUR STANDARD PAYMENT PROCEDURES. 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 XII, LINE 2C: THE PROCESS FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.