NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS

SAN ANTONIO, TX, 78238-2428 (210) 227-1010 Est. 2002 EIN 20-0774672
S022 - Community Improvement 990 - Public charity return 501(c)(3)
www.nalcab.org

Mission

NALCAB STRENGTHENS THE ECONOMY BY ADVANCING ECONOMIC MOBILITY IN LATINO COMMUNITIES.

Giving Portfolio

Total Grants
314
Total Giving
$17.7M
Recipients
314
Years Active
2018 - 2024
Avg grant: $62,035 Median: $32,500

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202470$2.1M $30K3337
202330$1.3M $42K1317
202236$1.1M $30K2313
2020108$2.3M $21K6444
201946$10.5M $228K2521
201824$516K $22K240

Sectors Funded

Community Improvement
94
Housing & Shelter
65
Human Services
46
Employment
11
Public & Societal Benefit
9
Education
7
Religion-Related
7
Arts, Culture & Humanities
6
and 5 more sectors

Top States

Texas
55
California
52
Oregon
23
Florida
20
Massachusetts
16
New York
12
Pennsylvania
11
North Carolina
11
and 25 more states

Grantee Size Profile

$1M - $5M
101
$10M - $50M
65
$5M - $10M
61
$500K - $1M
30
$100K - $500K
18
Over $50M
16
Under $100K
9

Top Grantees

Page 1 of 3

Grants Awarded · 304 grants

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Financials

Total Revenue
$15,362,995
Total Expenses
$11,875,390
Net Assets
$21,867,061
65 employees 13 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
22.1 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 57.3%
Expenses ↑ 31.1%
Revenue Sources
Contributions 88.5% Earned revenue 7.4% Investment 2.6% Other 2.0%
Expense Breakdown
Program 72.4% Management 25.5% Fundraising 2.1%

Officers & Trustees (25)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$15,362,995 ↑$11,875,390$21,867,061
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$9,765,064 ↓$9,060,888$18,305,695
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$9,962,609 ↑$6,887,067$17,476,268
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$9,957,718 ↓$6,486,588$10,472,910
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$15,710,650 ↑$14,314,176$7,001,780
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$6,644,594 $4,600,706$5,605,306

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EIN: 20-0774672 · Source: IRS Form 990 e-file data