2024-07-09T14:52:53-05:00 2023-12-31 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2023-01-01 521212849 NALEO EDUCATIONAL FUND NALE 2137477606 1000 CORPORATE CENTER DRIVE STE MONTEREY PARK CA 91754 ARTURO VARGAS CEO 2137477606 2024-07-09 1 ARTURO VARGAS 999009999 0 KENNETH HPUN CPA P01443751 9497778800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X ARTURO VARGAS 1000 CORPORATE CENTER DRIVE STE 310 MONTEREY PARK CA 91754 10369067 0 X WWW.NALEO.ORG X 1980 DC FULL LATINO PARTICIPATION IN THE AMERICAN POLITICAL PROCESS, FROM CITIZENSHIP TO PUBLIC SERVICE. 15 15 66 0 0 0 10054341 9654061 0 395950 17326 276711 8082 42345 10079749 10369067 835965 796342 0 0 7186776 6889209 0 0 515778 4635380 4266448 12658121 11951999 -2578372 -1582932 8848688 7995849 1786511 2516604 7062177 5479245 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 3239502 796342 3221057 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. 2248718 2844947 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. 1857445 1947950 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. 1315687 501779 POLICY, RESEARCH AND ADVOCACY - 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. 1315687 501779 8661352 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 26 0 1 66 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 1000 CORPORATE CENTER DRIVE STE 310 MONTEREY PARK CA 91754 MARA CANDELARIA REARDON CHAIR 1.00 X X 0 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 245900 0 29605 ERICA BERNAL-MARTINEZ CHIEF OPERATING OFFICER 40.00 X 201706 0 24285 ROSALIND GOLD CHIEF PUBLIC POLICY OFFICE 40.00 X 201815 0 0 JUAN C VARGAS CHIEF FINANCIAL OFFICER 40.00 X 202805 0 0 AMANDA N BOSQUEZ EMPLOYEE 40.00 X 169938 0 0 ANGELA WEIMER EMPLOYEE 40.00 X 148123 0 0 JUAN I ROSA EMPLOYEE 40.00 X 144200 0 0 JOSE R CARRILLO EMPLOYEE 40.00 X 123869 0 0 ROSITA RAMIREZ EMPLOYEE 40.00 X 140263 0 0 MARIO BEOVIDES EMPLOYEE 40.00 X 133900 0 0 AZALEA M CANDELARIA FORMER DIRECTOR 0.00 X 102389 0 0 1814908 0 53890 11 1 1 0 AFRICAN AMERICAN RESEARCH COLLABORATIVE 91 EAST PEARL STREET NEW HAVEN CT 06513 RESEARCH 543701 1 486161 9167900 9654061 CONFERENCE REGISTRATION 900099 395950 395950 395950 276711 276711 OTHER REVENUE 900099 42345 42345 42345 10369067 438295 0 276711 796342 796342 501494 192852 292112 16530 5309685 3861872 1092214 355599 105447 76617 22263 6567 533818 387868 112704 33246 438765 307135 105304 26326 1072160 303064 766298 2798 87375 87375 26879 21811 5046 22 176666 107771 58417 10478 606707 565514 31030 10163 1547341 1492759 37416 17166 24115 16663 5090 2362 49140 20351 23703 5086 EQUIPMENT 355552 293016 50833 11703 LEASES 212123 88874 106536 16713 SUBSCRIPTION 40356 13307 26509 540 REPAIR & MAINTENTANCE 33115 782 31943 390 34919 27379 7451 89 11951999 8661352 2774869 515778 1226005 1034345 2478980 935558 1460245 1820435 899969 163391 42725 79310 636814 626712 34217 10102 2168356 1893606 538191 2059102 8848688 7995849 622084 512413 774491 389936 2004191 1786511 2516604 X 3116149 1891153 3946028 3588092 7062177 5479245 8848688 7995849 -1582932 0 X X 0 1 X 1 0 X 14167498 10578080 12372630 10054341 9654061 56826610 14167498 10578080 12372630 10054341 9654061 56826610 56826610 12 6 183809 17326 276711 477864 24358 16707 35 8082 42345 91527 57396001 0.99010 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20575 20575 20575 4115 1029 0 16460 0 827441 5478 4048 4115 841082 1261623 55104 27388 20241 20575 123308 206860 1370 1012 1029 210271 315407 3857 3857 636814 626712 10102 10102 RIGHT OF USE ASSETS 1973967 DEPOSITS 85135 2059102 LEASE PAYABLE 2004191 2004191 10369067 0 10369067 0 10369067 11951999 0 11951999 0 11951999 1 AMERICAN GATEWAYS 314 E HIGHLAND MALL BLVD SUITE 501 AUSTIN TX 78752 742578266 8875 0 NATURALIZTION APPLICATION ASSISTANCE BAKERRIPLEY 4450 HARRISBURG BLVD STE 200 HOUSTON TX 77011 237062976 30500 0 NATURALIZTION APPLICATION ASSISTANCE BONDING AGAINST ADV 10202 RIPPLE LAKE DR HOUSTON TX 77065 272256912 171500 0 NATURALIZTION APPLICATION ASSISTANCE CASA 8151 15TH AVENUE LANGLEY PARK MD 20783 521372972 32500 0 NATURALIZTION APPLICATION ASSISTANCE CENTRO CHA 1633 LONG BEACH BLVD LONG BEACH CA 90813 330703131 20352 0 NATURALIZTION APPLICATION ASSISTANCE CHIRLA 2533 W THIRD STREET SUITE 101 LOS ANGELES CA 90057 954421521 11786 0 NATURALIZTION APPLICATION ASSISTANCE DOMINICANOS USA PO BOX 936 BRONX NY 10455 463738190 104500 0 VOTER REGISTRATION SERVICES & NATURALIZATION APPLICATION ASSISTANCE GAY MENS HEALTH CRISIS INC 307 WEST 38TH STREET NEW YORK NY 10018 133130146 9002 0 NATURALIZTION APPLICATION ASSISTANCE HISPANIC UNITY OF FLORIDA 5840 JOHNSON ST HOLLYWOOD FL 33021 592230272 57600 0 NATURALIZTION APPLICATION ASSISTANCE LATIN AMERICAN COALITION 4938 CENTRAL AVE STE 101 CHARLOTTE NC 28205 581945776 53000 0 NATURALIZTION APPLICATION ASSISTANCE MAKEROADNY(GROVE)ST 301 GROVE STREET BROOKLYN NY 11237 113344389 22000 0 NATURALIZTION APPLICATION ASSISTANCE MAKETHEROADSTATES NJ 301 GROVE STREET BROOKLYN NY 11237 843988830 5012 0 NATURALIZTION APPLICATION ASSISTANCE MI CASA 1721 LINK ROAD WINSTON SALEM NC 27103 472743583 28400 0 NATURALIZTION APPLICATION ASSISTANCE NORTH CAROLINA ASIAN AMERICANS TOGETHER (NCAAT) 711 HILLSBOROUGH STREET STE 102 RALEIGH NC 27603 813125435 5400 0 NATURALIZTION APPLICATION ASSISTANCE NORTHERN MANHATTAN COALITION 5030 BROADWAY STE 639 NEW YORK NY 10034 133255591 10010 0 NATURALIZTION APPLICATION ASSISTANCE PROYECTOINMIGRANTE ICS INC 832 S CARRIER PKWY GRAND PRAIRIE TX 75051 104157357 76512 0 NATURALIZTION APPLICATION ASSISTANCE RESEARCH FOUNDATION OF CUNY 230 WEST 41ST ST 7TH FLOOR NEW YORK NY 10036 131988190 86004 0 NATURALIZTION APPLICATION ASSISTANCE SOUTHEAST ASIAN COALITION 500 BRADFORD DR UNIT C CHARLOTTE NC 28208 460786773 5400 0 NATURALIZTION APPLICATION ASSISTANCE UNIDOS POR ECUADOR 300 WILSHIRE BLVD SUITE 237 CASSELBERRY FL 32707 471593075 7500 0 NATURALIZTION APPLICATION ASSISTANCE CENTERFORIMMIGADVANC 1109 SW 8TH STREET MIAMI FL 33130 421734913 23225 0 NATURALIZTION APPLICATION ASSISTANCE 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 245900 0 0 0 0 0 4883 0 24722 0 275505 0 0 0 ERICA BERNAL-MARTINEZ CHIEF OPERATING OFFICER 201706 0 0 0 0 0 4006 0 20279 0 225991 0 0 0 JUAN C VARGAS CHIEF FINANCIAL OFFICER 202805 0 0 0 0 0 0 0 0 0 202805 0 0 0 ROSALIND GOLD CHIEF PUBLIC POLICY OFFICE 201815 0 0 0 0 0 0 0 0 0 201815 0 0 0 AMANDA N BOSQUEZ EMPLOYEE 169938 0 0 0 0 0 0 0 0 0 169938 0 0 0 AZALEA M CANDELARIA FORMER DIRECTOR 102389 0 0 0 0 0 0 0 0 0 102389 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 1000 CORPORATE CENTER DRIVE STE 310 MONTEREY PARK CA 91754 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