2024-10-14T17:02:24-07:00 2023-12-31 823931209 BARRERA PROFESSIONAL SERVICES INC 1212 S STANDARD AVE SANTA ANA CA 92707 990EZ 2023-01-01 474719362 LATINOS IN ACTION CALIFORNIA INC LATI 5623873254 1350 PINE AVE UNIT A LONG BEACH CA 90813 MARTHA B COTA CHIEF EXECUTIVE OF 5623873254 2024-10-14 true true CECILIA V DELGADO P01934061 7145690260 2024-10-14 2023 2024-10-15 13:58:12Z X X X X 98909 X 98829 80 0 0 98909 100 24000 4059 6091 2 33066 67318 31591 169734 201325 X 171899 202525 171899 202525 2165 1200 169734 201325 PUBLIC CHARITY LATINO LEADERSHIP PROGRAM Information to Latino Community Parents about the operation of educational system in the US, 30 persons benefited 4974 COMMUNITY OUTREACH Provides Education and Information to People about different Community Related Matters. 100 Persons Benefited 2842 LATINA WOMEN'S CONFERENCE Training new entrepreneurs & those seeking to have a busines how to balance family, emotional and business life, 200 pers 2123 9939 MARTHA B COTA CHIEF EXECUTIVE OFFICER 020.00 24000 JOEL BARRAGAN JR SECRETARY 000.00 0 RAYMUNDO REGALADO CHIEF FINANCIAL OFFICER 000.00 0 GERMAN NUNEZ CHAIRPERSON OF BOARD 000.00 0 HUGO BARRON AREVALO VICE PRESIDENT 000.00 0 false false false false false false false 0 0 false false MARTHA B COTA 1350 PINE AVE UNIT A LONG BEACH CA 90813 5623873254 false false false false false false false false false false false NONE NONE true X 93377 182524 98829 374730 93377 182524 98829 374730 374730 93377 182524 98829 374730 1.00000 1.00000 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990-EZ, Part I, Line 10 Grant paid to A New Economy For All 990-EZ, Part I, Line 16 Accounting $2,198, Auto Expenses $30, Board Meetings $65, Decoration $611, Events $14,702, Equipment Rental $106, Internet Services $958, Insurance $1,456, Licenses & Permits $81, Meals $152, 990-EZ, Part I, Line 16 Merchant Fees $48, Office Supplies $1666, Supplies $473 Payroll Processing $543, Payroll Taxes $2,081, Reimbursement $929, Software Subscription $160, Telephone Expenses $1,200, Trainings $4,771, 990-EZ, Part I, Line 16 Transportation $292, Video Communication Subscriptions $372, Web Hosting & Domain $172. 990-EZ, Part II, Line 26 Payable Expenses