2023-07-07T13:26:22-05:00 2022-06-30 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2021-07-01 470919488 TIA CHUCHA'S CENTRO CULTURAL INC TIAC 8189393433 12677 GLENOAKS BLVD SYLMAR CA 91342 ROBYN GOMEZ PRESIDENT 8189393433 2023-07-07 1 ROBYN GOMEZ 999009999 SUSAN CARON P00163651 6267929988 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBYN GOMEZ 12677 GLENOAKS BLVD SYLMAR CA 91342 1724567 0 X WWW.TIACHUCHA.ORG X 2003 CA TO TRANSFORM COMMUNITY THROUGH ANCESTRAL KNOWLEDGE, THE ARTS, LITERACY AND CREATIVE ENGAGEMENT. 9 9 39 50 0 0 960223 1525354 3082 5668 23 0 -7880 90186 955448 1621208 0 0 0 0 443957 671007 0 0 82781 316283 522500 760240 1193507 195208 427701 398208 819982 23425 17498 374783 802484 TO TRANSFORM COMMUNITY THROUGH ANCESTRAL KNOWLEDGE, THE ARTS, LITERACY AND CREATIVE ENGAGEMENT. 0 0 910308 95854 TIA CHUCHA'S PROVIDES YEAR-ROUND, ON-SITE AND OFF-SITE, FREE OR LOW-COST ARTS AND LITERACY PROGRAMMING EXPERIENCES THAT ARE BOTH BILINGUAL AND INTERGENERATIONAL. OFFERINGS INCLUDE VISUAL ARTS, MUSIC, DANCE, WRITING, MEXICA INDIGENOUS LANGUAGE AND COSMOLOGY, VARIOUS HEALING ARTS, AND TALKING CIRCLES. TIA CHUCHA'S HOSTS WEEKLY OPEN MICS IN ENGLISH AND SPANISH AND ALSO CONDUCTS AUTHOR READINGS, BOOK CLUBS, FILM SCREENINGS, ART SHOWS, COMMUNITY DIALOGUES, INTERNSHIP OPPORTUNITIES, THEATER PERFORMANCES AND OTHER ACTIVITIES FOR THE PUBLIC. 910308 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X MICHAEL A CENTENO 8189393433 12677 GLENOAKS BLVD SYLMAR CA 91342 X CURTIS STAGE TREASURER 1.00 X 0 0 0 ALEGNA GOMEZ MEMBER 1.00 X 0 0 0 DENISE SANDOVAL MEMBER 1.00 X 0 0 0 MIKE DE LA ROCHA MEMBER 1.00 X 0 0 0 DANIEL OLIVAS MEMBER 1.00 X 0 0 0 JOSE MIGUEL MEMBER 1.00 X 0 0 0 JOHNNY PHUNG MEMBER 1.00 X 0 0 0 ROBYN GOMEZ PRESIDENT 10.00 X 0 0 0 TRINI RODRIGUEZ SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 15113 428428 1081813 1525354 PROGRAM REVENUE 900099 5668 5668 5668 192906 103359 89547 89547 OTHER INCOME 900099 639 639 639 1621208 95854 0 0 X 611897 490179 60446 61272 3312 1720 1441 151 55798 44638 5580 5580 17598 17598 144610 84507 59853 250 4715 4402 313 27441 18841 8600 17481 10412 7069 144279 108264 22598 13417 12802 6830 5972 3854 3854 15029 12023 1503 1503 OBSOLETE INVENTORY WRIT 59736 59736 PROGRAM SUPPLIES 47427 41696 5123 608 BAD DEBTS 23354 20354 3000 MERCHANT AND BANK FEES 4174 2852 1322 1193507 910308 200418 82781 151754 614393 34304 20000 89068 106091 76251 33042 54291 18903 35763 35388 11068 11068 398208 819982 23425 17498 23425 17498 X 374783 802484 374783 802484 398208 819982 427701 0 X 0 0 0 X 552499 252947 52265 960223 1525354 3343288 552499 252947 52265 960223 1525354 3343288 3343288 19 22 306 23 370 3343658 691117 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33608 3641 29967 20683 15262 5421 35388 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD AND APPROVED PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EITHER REVISED OR RENEWED ANNUALLY IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT. A RESPONSIBLE PERSON WHO MAKES KNOWN A CONFLICT WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTOR AND COMMITTEE MEMBERS WHO WILL CONSIDER THE PROPOSED TRANSACTION AND ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD COMMITTEE CONDUCTS AN EVALUATION OF THE ED ANNUALLY IN JUNE. IT IS DONE THROUGH AN ASSESSMENT TOOL THAT BOTH THE ED AND BOARD WORK ON TOGETHER. IN ADDITION, THE BOARD WILL ALSO OBTAIN FEEDBACK FROM STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT. FORM 990, PART IX, LINE 11G INSTRUCTORS: PROGRAM SERVICE EXPENSES 30,493. MANAGEMENT AND GENERAL EXPENSES 14,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,603. OTHER: PROGRAM SERVICE EXPENSES 54,014. MANAGEMENT AND GENERAL EXPENSES 44,279. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 98,543. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,464.