HISPANIC CENTER OF WESTERN MICHIGAN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HISPANIC CENTER OF WESTERN MICHIGAN INC (EIN 38-2265825)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-14
IRS object ID
202242579349302119
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-14T15:38:40-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Massachusetts Avenue Suite 300AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382265825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hispanic Center of WesternBusinessNameLine1Txt
Business Name Line2Michigan IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHISPBusinessNameControlTxt
Phone6167420200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 Cesar E Chavez Ave SWAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEvelyn Esparza-GonzalezPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6167420200PhoneNum
Signature2022-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEvelynPersonFirstNm
Person LastEsparza-GonzalezPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara TibbottPreparerPersonNm
PTINP01486965PTIN
Phone5055022746PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerEvelyn Esparza-GonzalezPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 Cesar E Chavez Ave SWAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,749,312GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hispanic-center.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionUnite Hispanics and resources leading to self-sufficiency and empowerment.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers182TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,338,058PYContributionsGrantsAmt
CY Contributions Grants$1,172,170CYContributionsGrantsAmt
PY Program Service Revenue$336,877PYProgramServiceRevenueAmt
CY Program Service Revenue$485,734CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$18,639PYOtherRevenueAmt
CY Other Revenue$3,856CYOtherRevenueAmt
PY Total Revenue$2,693,574PYTotalRevenueAmt
CY Total Revenue$1,661,760CYTotalRevenueAmt
PY Grants And Similar Paid$744,410PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,506CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$810,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$990,474CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,505CYTotalFundraisingExpenseAmt
PY Other Expenses$568,907PYOtherExpensesAmt
CY Other Expenses$734,967CYOtherExpensesAmt
PY Total Expenses$2,124,102PYTotalExpensesAmt
CY Total Expenses$1,750,947CYTotalExpensesAmt
PY Revenues Less Expenses$569,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$89,187CYRevenuesLessExpensesAmt
Total Assets BOY$1,969,511TotalAssetsBOYAmt
Total Assets EOY$2,106,980TotalAssetsEOYAmt
Total Liabilities BOY$72,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$299,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,896,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,807,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the Hispanic Center of Western Michigan is to provide various services to the Hispanic community. Primary services include interpreting and translating, job training and employment services information and referrals for local social services, youth services and activities, immigration assistance, cultural diversity training, community education and outreach, and cultural events planning.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$542,292ExpenseAmt
Revenue$3,101RevenueAmt
DescWorkforce Development - (793 individuals served in 2021)Offering Workforce development services such as: career development, education & vocational training (post-secondary opportunities connecting clients to community/public/private colleges & universities, finance fields, healthcare fields and skilled trades) and Youth Employment Initiative (workforce readiness and paid internships). During the pandemic, the internships were transitioned to be conducted virtually. In addition to this, our workforce development services focused heavily on unemployment assistance services to help with the increasing need in our community. During this time, the HCWM supported individuals with their unemployment claims.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$496,720ExpenseAmt
Grant$25,506GrantAmt
Revenue$55,017RevenueAmt
DescFamily Support Services - (Served 13,243 clients & 2,147 human rights advocacy clients in 2021)Offering domestic violence/sexual assault support referrals, wellness, health, behavior/mental health and nutrition education, food pantry, TANF referrals, Medicaid and DHS referral coordination and services, and Documentation/Interpretation assistance for medical/dental/courts, we support a full range of basic needs for the most vulnerable in the Hispanic/Latino community. Immigration support services and partnership with the Mexican consulate for Passport, Visa, consular densifications and dual citizenship services. Although the center had never done food distribution, we partnered with YMCA and Feeding America to provide our community with food during these hard times. Through our partnership with YMCA we provided lunches to families with children. We also distributed boxes of food and flyers with information about the Center and COVID-19 to families in partnership with Feeding America.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$350,466ExpenseAmt
Revenue$439,528RevenueAmt
DescLanguage Services - (Provided 4,053 interpretation appointments and 1,343 translation requests and trained 33 students in 2021)Bridging the gap in accessibility for West Michigan through interpretation and translation services in the legal, medical, educational, business, insurance, and social services community in addition to offering professional development solutions through the Community Interpreter Training. Throughout the pandemic, the trainings for interpreters were successfully transitioned to virtual trainings where 33 interpreters were trained.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$165,118ExpenseAmt
Revenue$24,455RevenueAmt
DescEducation programming - (Served over 339 K-12 & 25 GED students in 2021)Offering bilingual preschool, La Escuelita, to adult education- the only Spanish GED Program in the region. Providing college prep, leadership skills, college prep for parents, connecting parents with schools, peer mentors and leaders, and summer learning academy with local universities are just a few examples of the many benefits of our programs. HCWM partners with The Julian Samora Research Institute to offer xito Educativo programming through the Center. This program brings Latinx parents and their high school students together to learn about high school graduation requirements, the benefits of a college education, and pathways to college.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$165,118TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$24,455TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,554,596TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Evelyn Esparza-GonzalezBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6167420200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 Cesar E Chavez Ave SWAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Attah Obande
President2.00Yes (X)Yes (X)$0$0$0
Karla Amaya-Leone
Vice President2.00Yes (X)Yes (X)$0$0$0
Jessica Podvin
Treasurer1.00Yes (X)Yes (X)$0$0$0
Abraham Garcia Jr
Secretary1.00Yes (X)Yes (X)$0$0$0
Patrick Lonergan
Director1.00Yes (X)$0$0$0
Lance Zoerhof
Director1.00Yes (X)$0$0$0
Susan Ledy
Director1.00Yes (X)$0$0$0
Tony Baker
Director1.00Yes (X)$0$0$0
Kristen Ekkens
Director1.00Yes (X)$0$0$0
Monica Steimle
Director1.00Yes (X)$0$0$0
Roberto Pena
Director1.00Yes (X)$0$0$0
Mario Castillo
Director1.00Yes (X)$0$0$0
Javier Cervantes
Director1.00Yes (X)$0$0$0
Dante Villareal
Director1.00Yes (X)$0$0$0
Evelyn Esparza
Executive Director40.00Yes (X)$84,975$0$12,728
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,728TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$117,500FederatedCampaignsAmt
Fundraising$117,905FundraisingAmt
Government Grants$27,175GovernmentGrantsAmt
All Other Contributions$909,590AllOtherContributionsAmt
Total Contributions$1,172,170TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Language services900099$439,528$439,528
Education programming900099$24,455$24,455
Family support service900099$18,650$18,650
Workforce development900099$3,101$3,101
FieldValueIRS element (for citing)
Total Program Service Revenue$485,734TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$550RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$244RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$306RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$306TotalRevenueColumnAmt
Exclusion$306ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,491FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$117,905ContriRptFundraisingEventAmt
Fundraising Direct Expenses$87,308FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,817TotalRevenueColumnAmt
Exclusion-$32,817ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,367TotalRevenueColumnAmt
Related Or Exempt Func Income$36,367RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,367OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,661,760TotalRevenueColumnAmt
Related Or Exempt Func Income$522,101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$32,511ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,506TotalAmt
Program Services$25,506ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,135TotalAmt
Program Services$85,281ProgramServicesAmt
Management And General$11,364ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$736,391TotalAmt
Program Services$639,938ProgramServicesAmt
Management And General$85,273ManagementAndGeneralAmt
Fundraising$11,180FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,599TotalAmt
Program Services$5,735ProgramServicesAmt
Management And General$764ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,719TotalAmt
Program Services$76,229ProgramServicesAmt
Management And General$10,158ManagementAndGeneralAmt
Fundraising$1,332FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,630TotalAmt
Program Services$53,557ProgramServicesAmt
Management And General$7,137ManagementAndGeneralAmt
Fundraising$936FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,177TotalAmt
Management And General$21,177ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$329,336TotalAmt
Program Services$321,213ProgramServicesAmt
Management And General$3,415ManagementAndGeneralAmt
Fundraising$4,708FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,472TotalAmt
Program Services$34,844ProgramServicesAmt
Management And General$3,718ManagementAndGeneralAmt
Fundraising$1,910FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,697TotalAmt
Program Services$52,603ProgramServicesAmt
Management And General$2,872ManagementAndGeneralAmt
Fundraising$2,222FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,621TotalAmt
Program Services$18,629ProgramServicesAmt
Management And General$3,035ManagementAndGeneralAmt
Fundraising$957FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,118TotalAmt
Program Services$55,767ProgramServicesAmt
Management And General$5,354ManagementAndGeneralAmt
Fundraising$1,997FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,472TotalAmt
Program Services$42,756ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,727TotalAmt
Program Services$6,699ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$152TotalAmt
Program Services$140ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,645TotalAmt
Program Services$25,649ProgramServicesAmt
Management And General$9,596ManagementAndGeneralAmt
Fundraising$1,400FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,917TotalAmt
Program Services$8,762ProgramServicesAmt
Management And General$841ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$74,365$74,365
Bad Debt Expense$5,500$5,059$326$115

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,768TotalAmt
Program Services$21,864ProgramServicesAmt
Management And General$1,409ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,750,947TotalAmt
Program Services$1,554,596ProgramServicesAmt
Management And General$166,846ManagementAndGeneralAmt
Fundraising$29,505FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$940,413BOYAmt
EOY$1,163,859EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$40,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,938BOYAmt
EOY$118,070EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$8,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,375,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$599,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$813,160BOYAmt
EOY$776,515EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,969,511BOYAmt
EOY$2,106,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,210BOYAmt
EOY$82,987EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,591BOYAmt
EOY$51,618EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,166BOYAmt
EOY$165,018EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,967BOYAmt
EOY$299,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,345,700BOYAmt
EOY$1,729,557EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$550,844BOYAmt
EOY$77,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,896,544BOYAmt
EOY$1,807,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,969,511BOYAmt
EOY$2,106,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$89,187ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,270,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$816,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,338,058CurrentTaxYearMinus1YearAmt
Current Tax Year$1,172,170CurrentTaxYearAmt
Total$7,048,712TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,270,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$816,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,338,058CurrentTaxYearMinus1YearAmt
Current Tax Year$1,172,170CurrentTaxYearAmt
Total$7,048,712TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,838,651SubstantialContributorsTotAmt
Public Support Total170$4,210,061PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$550CurrentTaxYearAmt
Total$550TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,639CurrentTaxYearMinus1YearAmt
Current Tax Year$90,858CurrentTaxYearAmt
Total$332,084TotalAmt
FieldValueIRS element (for citing)
Total Support$7,381,346TotalSupportAmt
Gross Receipts Rltd Activities$2,529,164GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57040PublicSupportCY170Pct
Public Support PY1700.56050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationFundraising Events - 2017 Amount: $ 35,238. 2018 Amount: $ 53,034. 2019 Amount: $ 42,911. 2021 Amount: $ 54,491. Miscellaneous Income - 2017 Amount: $ 51,318. 2018 Amount: $ 12,437. 2019 Amount: $ 27,649. 2020 Amount: $ 18,639. 2021 Amount: $ 36,367.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,349OtherCostOrOtherBasisAmt
Book Value$56,349BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,192,490OtherCostOrOtherBasisAmt
Depreciation$534,850DepreciationAmt
Book Value$657,640BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,950OtherCostOrOtherBasisAmt
Depreciation$64,424DepreciationAmt
Book Value$62,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$776,515TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Refundable Advance$165,000
Capital Lease$18
FieldValueIRS element (for citing)
Total Liability$165,018TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,662,004TotalRevEtcAuditedFinclStmtAmt
Other Revenue$244OtherRevenueAmt
Revenue Not Reported$244RevenueNotReportedAmt
Revenue Subtotal$1,661,760RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,661,760TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,751,191TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$244OtherExpensesIncludedAmt
Expenses Not Reported$244ExpensesNotReportedAmt
Expenses Subtotal$1,750,947ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,750,947TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Rental Expenses 244.
Part XII, Line 2d - Other Adjustments:Rental Expenses 244.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FestivalEvent1Nm
Gross Receipts Event1$172,396GrossReceiptsEvent1Amt
Charitable Contri Event1$117,905CharitableContriEvent1Amt
Gross Revenue Event1$54,491GrossRevenueEvent1Amt
Rent Facility Costs Event1$32,692RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,174FoodAndBeverageEvent1Amt
Entertainment Event1$27,048EntertainmentEvent1Amt
Other Direct Expenses Event1$18,394OtherDirectExpensesEvent1Amt
Gross Receipts Total$172,396GrossReceiptsTotalAmt
Charitable Contributions Tot$117,905CharitableContributionsTotAmt
Gross Revenue Total Events$54,491GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$32,692RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,174FoodAndBeverageTotalEventsAmt
Entertainment Total Events$27,048EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,394OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,308DirectExpenseSummaryEventsAmt
Net Income Summary-$32,817NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeParticipant supportGrantTypeTxt
Recipient63RecipientCnt
Cash Grant$25,506CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Lucha Fund was created as a short-term, emergency response to the COVID-19 pandemic, and was designed to provide immediate financial resources directly to families who are undocumented or have mixed immigration status in Kent County, making them ineligible for unemployment, CARES Act relief, or other government support. The Grand Rapids Community Foundation served as the fiscal sponsor for the fund, accepting and processing donations on its behalf. Volunteers reviewed the applications, and the Hispanic Center was responsible for distributing these funds to the community.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aThe Executive Committee consists of the President, Vice President, Secretary, and Treasurer of the Corporation. The committee prepares the agenda for board meetings. A vote of the majority of three members of the Executive Committee shall be an act of said Committee.
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm and reviewed in detail by the Finance Committee. The reviewed Form 990 is then presented to the board by the Finance Committee with a summary of significant items attached. The board will then vote on whether to approve before filing with the IRS.
Form 990, Part VI, Section B, line 12cBoard members and employees in leadership positions complete a conflict of interest form annually, which is reviewed and followed up on by the Executive Director. The President reviews the Executive Director's conflict of interest form. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15aThe board of directors reviews comparability data to determine the Executive Director's compensation. Independent members of the board approve the Executive Director's compensation each year and the approval process is documented in the minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statement are available upon request.
Form 990, Part IX, line 11gContracted management fees: Program service expenses 321,213. Management and general expenses 3,415. Fundraising expenses 4,708. Total expenses 329,336.

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