Latino Community Development Agency Inc
- Assets
- $3.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 103
- Location
- Oklahoma City, OK
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 73-1424239
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |