HISPANIC CENTER OF WESTERN MICHIGAN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC CENTER OF WESTERN MICHIGAN INC (EIN 38-2265825)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-17
- IRS object ID
- 202422619349300847
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-17T15:37:42-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203618579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODLANDER SWETT AND RYBICKI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4462 PLAINFIELD AVENUE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382265825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC CENTER OF WESTERN MICHIGAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 CESAR E CHAVEZ AVE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEJANDRA MEZA | PersonNm |
| Person Title | CO-INTERIM EXEC | PersonTitleTxt |
| Phone | 6167420200 | PhoneNum |
| Signature | 2024-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER MARTIN CPA | PreparerPersonNm |
| PTIN | P01057626 | PTIN |
| Phone | 6163611896 | PhoneNum |
| Preparation | 2024-09-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEJANDRA MEZA | PrincipalOfficerNm |
| Gross Receipts | $3,602,016 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HISPANIC-CENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE VARIOUS SERVICES TO THE HISPANIC COMMUNITY INCLUDING, INTERPRETING & TRANSLATING, JOB TRAINING & EMPLOYMENT,INFORMATION & REFERRALS FOR LOCAL SOCIAL SERVICES, YOUTH SERVICES & ACTIVITIES, IMMIGRATION ASSISTANCE, DIVERSITY TRAINING, COMMUNITY EDUCATION & OUTREACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,018,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,843,595 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $702,497 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $634,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$103,082 | PYOtherRevenueAmt |
| CY Other Revenue | -$96,229 | CYOtherRevenueAmt |
| PY Total Revenue | $2,619,061 | PYTotalRevenueAmt |
| CY Total Revenue | $3,403,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,920 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,228,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,730,262 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,021,980 | PYOtherExpensesAmt |
| CY Other Expenses | $1,276,861 | CYOtherExpensesAmt |
| PY Total Expenses | $2,310,526 | PYTotalExpensesAmt |
| CY Total Expenses | $3,084,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $308,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $319,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,459,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,940,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $343,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $505,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,115,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,435,256 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE VARIOUS SERVICES TO THE HISPANIC COMMUNITY INCLUDING, INTERPRETING & TRANSLATING, JOB TRAINING & EMPLOYMENT,INFORMATION & REFERRALS FOR LOCAL SOCIAL SERVICES, YOUTH SERVICES & ACTIVITIES, IMMIGRATION ASSISTANCE, DIVERSITY TRAINING, COMMUNITY EDUCATION & OUTREACH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,055,749 | ExpenseAmt |
| Desc | FAMILY SUPPORT SERVICES OFFERING DOMESTIC VIOLENCE/SEXUAL ASSUALT 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 PARTNERSHHIP WITH THE MEXICAN CONSULATE FOR PASSPORT, VISA, CONSULAR DENSIFICATIONS AD DUAL CITIZENSHIP SERVICES. OUR STAFF GUIDES FAMILIES BY NAVIGATING PROCESSES ANS SYSTEMS TO FIND AND ACQUIRE THE SUPPORT NEEDED TO BECOME SELF-SUFFICIENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $625,112 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMPENTOFFERING WORKFORCE DEVELOPMENT SERVICES SUCH AS: CAREER DEVELOPMENT, UNEMPLOYMENT ASSISTANCE, FINANCIAL COACHING EDUCATION & VOCATIONAL TRAINING (POST-SECONDARY OPPORTUNITIES CONNECTING CLIENTS TO COMMUNITY/PUBLIC/PRIVATE COLLEGES & UNIVERSITIES, FINANCE FIELDS, HEALTHCARE FIELDS, DIGITAL LITERACY, AND SKILLED TRADES) AND YOUTH EMPLOYMENT INITIATIVE (WORKFORCE READINESS AND PAID INTERNSHIPS). WE ACT AS A BRIDGE TO PROVIDE LANGUAGE ACCESSIBILITY AND PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $538,383 | ExpenseAmt |
| Desc | LANGUAGE SERVICESBRIDGING 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $424,236 | EDUCATION PROGRAMMINGOFFERING BILINGUAL PRESCHOOL, LA ESCUELITA, TO ADULT EDUCTION - THE ONLY SPANISH GED PROGRAM INTHE 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 INSTITURE 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. |
| $195,951 | ECONOMIC DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $620,187 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,839,431 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN ESPARZA-GONZALEZ | PersonNm |
| Phone | 6167420200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 CESAR E CHAVEZ AVE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| EVELYN ESPARZA-GONZALEZ | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $112,274 | $0 | $12,216 | ||
| SONALI ALLEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID JASPERSE | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY MEYER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MIRIAM ANDRADE CUEVAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL QUINTANILLA | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GILDA GELY | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| IRVING VEGA | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAVIER CERVANTES | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HEIDI KATTULA | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSA ESTRADA | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY CUMMINGS | ||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA MENDEZ | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA PODVIN | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GIL SEGOVIA | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,216 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $2,167 | FederatedCampaignsAmt |
| Fundraising | $305,571 | FundraisingAmt |
| Government Grants | $1,431,116 | GovernmentGrantsAmt |
| All Other Contributions | $1,104,741 | AllOtherContributionsAmt |
| Total Contributions | $2,843,595 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LANGUAGE SERVICES | 900099 | $626,656 | $626,656 |
| EDUCATION PROGRAMMING | 900099 | ||
| FAMILY SUPPORT | 900099 | $4,847 | $4,847 |
| WORKFORCE DEVELOPMENT | 900099 | $2,736 | $2,736 |
| ECONOMIC DEVELOPMENT | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $634,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,802 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,169 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $305,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $198,609 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,440 | TotalRevenueColumnAmt |
| Exclusion | -$96,440 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $211 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,403,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $656,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$96,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,920 | TotalAmt |
| Program Services | $36,920 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,149 | TotalAmt |
| Program Services | $106,856 | ProgramServicesAmt |
| Management And General | $8,131 | ManagementAndGeneralAmt |
| Fundraising | $1,162 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,750 | TotalAmt |
| Program Services | $1,280,711 | ProgramServicesAmt |
| Management And General | $39,837 | ManagementAndGeneralAmt |
| Fundraising | $8,202 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,781 | TotalAmt |
| Program Services | $15,150 | ProgramServicesAmt |
| Management And General | $473 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,883 | TotalAmt |
| Program Services | $141,008 | ProgramServicesAmt |
| Management And General | $4,406 | ManagementAndGeneralAmt |
| Fundraising | $1,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,699 | TotalAmt |
| Program Services | $117,791 | ProgramServicesAmt |
| Management And General | $3,681 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,589 | TotalAmt |
| Management And General | $42,589 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,389 | TotalAmt |
| Program Services | $562,855 | ProgramServicesAmt |
| Management And General | $16,534 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,667 | TotalAmt |
| Program Services | $40,600 | ProgramServicesAmt |
| Management And General | $467 | ManagementAndGeneralAmt |
| Fundraising | $5,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,090 | TotalAmt |
| Program Services | $124,203 | ProgramServicesAmt |
| Management And General | $49,378 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,969 | TotalAmt |
| Program Services | $33,513 | ProgramServicesAmt |
| Management And General | $4,287 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,173 | TotalAmt |
| Program Services | $118,526 | ProgramServicesAmt |
| Management And General | $7,647 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,672 | TotalAmt |
| Program Services | $39,304 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,872 | TotalAmt |
| Program Services | $37,351 | ProgramServicesAmt |
| Management And General | $27,521 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636 | TotalAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,703 | TotalAmt |
| Program Services | $28,321 | ProgramServicesAmt |
| Management And General | $15,025 | ManagementAndGeneralAmt |
| Fundraising | $1,357 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,079 | TotalAmt |
| Program Services | $9,575 | ProgramServicesAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPLIES | Desc |
| Total | $106,747 | TotalAmt |
| Program Services | $106,747 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,084,043 | TotalAmt |
| Program Services | $2,839,431 | ProgramServicesAmt |
| Management And General | $223,356 | ManagementAndGeneralAmt |
| Fundraising | $21,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,928 | BOYAmt |
| EOY | $326,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,073 | BOYAmt |
| EOY | $1,404,005 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,785 | BOYAmt |
| EOY | $134,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,411 | BOYAmt |
| EOY | $331,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,543 | BOYAmt |
| EOY | $928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,375,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $669,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,760 | BOYAmt |
| EOY | $706,730 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,167 | BOYAmt |
| EOY | $36,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,667 | BOYAmt |
| EOY | $2,940,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,979 | BOYAmt |
| EOY | $147,725 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,270 | BOYAmt |
| EOY | $319,588 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,526 | BOYAmt |
| EOY | $38,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,775 | BOYAmt |
| EOY | $505,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,942 | BOYAmt |
| EOY | $2,358,622 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,950 | BOYAmt |
| EOY | $76,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,892 | BOYAmt |
| EOY | $2,435,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,667 | BOYAmt |
| EOY | $2,940,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $319,364 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,338,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,018,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,843,595 | CurrentTaxYearAmt |
| Total | $9,188,698 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,338,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,018,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,843,595 | CurrentTaxYearAmt |
| Total | $9,188,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,529,447 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,659,251 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,802 | CurrentTaxYearAmt |
| Total | $26,475 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211 | CurrentTaxYearAmt |
| Total | $88,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,304,047 | TotalSupportAmt |
| Public Support CY170 | 0.60830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME2019 AMOUNT: $27,6492020 AMOUNT: $18,6392021 AMOUNT: $36,3672022 AMOUNT: $ 6,0082023 AMOUNT: $ 211 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,354 | OtherCostOrOtherBasisAmt |
| Book Value | $56,354 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,192,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $590,782 | DepreciationAmt |
| Book Value | $601,708 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,282 | DepreciationAmt |
| Book Value | $48,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $706,730 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET- FINANCING LEASE | Desc |
| Book Value | $36,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $36,444 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - FINANCING | Desc |
| Amt | $38,361 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,361 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,403,407 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,403,407 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,403,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,084,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,084,043 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,084,043 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $336,419 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $305,571 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,848 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,715 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,455 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $162,439 | OtherDirectExpensesEvent1Amt |
| Event2 | LATINX CONF | Event2Nm |
| Gross Receipts Event2 | $73,571 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $73,571 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $409,990 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $305,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,419 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,715 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,455 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $162,439 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,609 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,190 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GRAND RAPIDS URBAN LEAGUE | |||||||
| 3732 CEDAR LANDING DR SE | GRAND RAPIDS | MI | 49512 | 381359259 | 501 C 3 | $15,400 | COVID-19 VACCINE INITIATIVES |
| A GLIMPSE OF AFTRICA | |||||||
| 3800 YORKLAND DR NW APT 7 | COMSTOCK PARK | MI | 49321 | 844904373 | 501 C 3 | $15,400 | COVID-19 VACCINE INITIATIVES |
| ASHLAND-GRANT FIRE DEPT | |||||||
| 11910 MCCLELLAND AVE | GRANT | MI | 49327 | 382930689 | $9,200 | COVID-19 VACCINE INITIATIVES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PARTICIPANT SUPPORT | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Cash Grant | $36,920 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Monitoring procedures (Part I, line 2) | FOR ANY COVID-19 INITIATIVE GRANTEE, A MEMO OF UNDERSTANDING IS ESTABLISHED FOR CLEAR EXPECTATIONS. ADDITIONALLY, PERIODIC REPORTS ARE REQUIRED FROM ORGANIZATIONS TO ENSURE ADHERENCE TO PROPER USE OF GRANT FUNDS. |
| Additional Information for Schedule I | PARTICIPANT SUPPORT IS DIRECT FINANCIAL ASSISTANCE, FOOD AND CLOTHING ASSISTANCE, TUITION FINANCIAL SUPPORT, ETC. TO ADDRESS NEEDS OF AN INDIVIDUAL ON THE BASIS OF THE SPECIFIC GRANT THAT IS COVERING THE EXPENSE. ELIGIBILITY FOR INDIVIDUALS IS DETERMINED AND CARRIED OUT BY THE ORGANIZATION PER EACH GRANTS SPECIFIC REQUIREMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIL SEGOVIA | PersonNm |
| Title | DIRECTOR | TitleTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Governing body decisions Part VI line 7b | THE 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 COMMITTE SHALL BE AN ACT OF SAID COMMITTEE. |
| Form 990 governing body review Part VI line 11 | FORM 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. |
| Conflict of interest policy compliance Part VI line 12c | BOARD 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 DIRECTORSS 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. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION. INDEPENDENT MEMBERS OF THE BOARD APPROVE THE EXECUTIVE DIRECTORS COMPENSATION EACH YEAR AND THE APPROVAL PROCESS IS DOCUMENTED IN THE MINUTES. |
| Other officer or key employee compensation Part VI line 15b | THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | OTHER FEES FOR SERVICES EXPENSES:CONTRACTED MANAGEMENT FEES: TOTAL PROGRAM MANAGEMENTPROGRAM SERVICE EXPENSES $323,010 $316,978 $6,032INTERPRETERS-UNDER CONTRACT 133,835 133,835 0 TRANSLATIONS - UNDER CONTRACT 146,310 146,310 0 ---------- -------- ------- TOTAL $603,155 $597,123 $6,032 ========== ======== ======= |
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