2022-05-13T17:49:30-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2020-07-01 472624854 CPLC NEVADA INC CPLC 6022570700 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 ALICIA NUNEZ TREASURER/CFO 6022570700 2022-05-12 1 ALICIA NUNEZ 999009999 MELISSA HANGSLEBEN P02087031 6022662248 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALICIA NUNEZ 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 6300794 0 X WWW.CPLC.ORG X 2014 NV PROMOTES POSITIVE CHANGE & SELF-SUFFICIENCY/ENHANCE THE QUALITY OF LIFE FOR THOSE WE SERVE. 8 3 56 57 0 0 1537354 5564584 98946 736210 0 0 10398 0 1646698 6300794 140000 20874 0 0 795013 3190209 0 0 0 472203 3094997 1407216 6306080 239482 -5286 1351829 8204824 1379968 8238249 -28139 -33425 X CPLC NEVADA, INC. IS A COMMUNITY DEVELOPMENT CORPORATION (CDC), COMMITTED TO BUILDING STRONGER, HEALTHIER COMMUNITIES BY LEADING ADVOCATE, COALITION BUILDER, AND DIRECT SERVICE PROVIDER. CPLC NEVADA, INC. PROMOTES POSITIVE CHANGE AND SELF-SUFFICIENCY TO ENHANCE THE QUALITY OF LIFE FOR THE BENEFIT OF THOSE WE SERVE. 0 0 2481542 0 0 COURTYARD HOMELESS RESOURCE CENTER: THE COURTYARD HOMELESS RESOURCE CENTER OFFERS A FULL RANGE OF SERVICES TO INDIVIDUAL EXPERIENCING HOMELESSNESS; ACCESS TO THESE RESOURCE ARE THROUGH AN INTEGRATED CONTINUUM OF CARE APPROACH AND AVAILABLE 7 DAYS A WEEK /. 24 HOURS A DAY. THE ARRAY OF SERVICES INCLUDE CASE MANAGEMENT, OVERNIGHT STAY ACCOMMODATION, ACCESS TO FACILITIES/SHOWERS, PERSONAL STORAGE, COMPUTER AND PHONE ACCESS, MAIL DISTRIBUTION. SINCE 2017, THE COURTYARD HAS SERVED AS A STARTING POINT TO ADDRESS HOMELESS WITHIN THE CORRIDOR OF HOPE. 1494589 0 1375 BUSINESS ENTERPRISE: TO ENGAGE IN THE ACTIVITY OF OPERATING BUSINESS VENTURES FOR THE PURPOSE OF PROVIDING JOB TRAINING, EMPLOYMENT, AND MANAGERIAL DEVELOPMENT OPPORTUNITIES TO RESIDENTS FOR THE CHARITABLE PURPOSE OF FURTHERING THE ECONOMIC DEVELOPMENT OF THE COMMUNITY. 1404870 0 621927 ECONOMIC AND WORKFORCE DEVELOPMENT: THE PRESTAMOS SBA PROGRAM OFFERS LOAN PRODUCTS AND CONSULTING SERVICES FOR RURAL AND URBAN COMMUNITIES. CPLC NEVADA WAS AWARDED THE YOUTHBUILD GRANT BY THE DEPARTMENT OF LABOR. THE PROGRAM TARGETS YOUNG ADULTS, AGES 18-24 WHO HAVE DROPPED OUT OF HIGH SCHOOL AND PROVIDES ACCESS TO ATTAIN HIGH SCHOOL EQUIVALENCY AND COMMENCE A VOCATIONAL TRAINING PATH IN CONSTRUCTION, NURSING, AND OTHER VIABLE CAREER PATHS IN CLARK COUNTY. AMERCORP YOUTHBUILD PROVIDES FUNDING IN SUPPORT OF POST-SECONDARY EDUCATION OPPORTUNITIES. 240488 14999 86793 HOUSING AND REAL ESTATE SERVICES: HUD APPROVED HOUSING COUNSELING AND EDUCATION SERVICES, ONE-ON-ONE CREDIT COUNSELING, LOSS MITIGATION, FORECLOSURE PREVENTION, CREDIT COUNSELING FOR FIRST TIME HOME BUYERS AND FINANCIAL LITERACY EDUCATION. WE PROVIDE HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO HELP LOW-INCOME INDIVIDUALS LIVING WITH HIV AND THEIR HOUSEHOLDS, AS WELL AS MULTI AND SINGLE-FAMILY HOUSING DEVELOPMENTS. 56964 5875 26115 PARENTING EDUCATION: IN PARTNERSHIP WITH CLARK COUNTY'S DEPARTMENT OF FAMILY SERVICES (DFS) AND THE STATE OF NEVADA HHS, WE PROVIDE FAMILY SUPPORT THOUGH THE "SAFE AT HOME" PROGRAM. THE PROGRAM PROVIDES PARENTS THE OPPORTUNITY TO HAVE THEIR CHILDREN SAFE AT HOME WHILE THEIR CASE IS OPEN AT DFS. OUR STATE OF NEVADA TITLE IV-B BILINGUAL PARENTING EDUCATION CLASSES PROVIDE PARENTS THE OPPORTUNITY TO LEARN ABOUT CHILD DEVELOPMENT, POSITIVE DISCIPLINE, AND ACADEMIC MOTIVATION, BUILDING HOME STRUCTURE, AND ENHANCING SOCIAL AND EMOTIONAL SKILLS. 0 0 0 COMMUNITY DEVELOPMENT: ON OCTOBER 2019, THE CITY OF NORTH LAS VEGAS GAVE CPLC NEVADA A COMMUNITY BASED DEVELOPMENT ORGANIZATION (CBDO) DESIGNATION FOR THE PURPOSE OF INITIATING AND IMPLEMENTING THEIR CHOICE NEIGHBORHOOD REVITALIZATION STRATEGY AREA (NRSA). THE NRSA PROGRAM TARGETS A SPECIFIC UNDERSERVED AREA WITH THE CITY IN THE FOLLOWING AREAS; NEIGHBORHOOD REVITALIZATION, HIGHER EDUCATION OPPORTUNITIES, COMMUNITY ARTS PROGRAM, SENIOR TECH PROGRAM, COMMUNITY ENGAGEMENT, WORKFORCE PLACEMENT AND WORK-READINESS EDUCATION. 297452 20874 112908 5678453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 31 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 3 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JESSE SATTERLEE 6022570700 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 DAVID ADAME DIRECTOR 1.00 39.00 X 0 515440 34379 ALICIA NUNEZ TREASURER/CFO 1.00 39.00 X X 0 212778 40672 GERMAN REYES DIRECTOR 1.00 39.00 X 0 193191 47679 ANDRES CONTRERAS SECRETARY 1.00 39.00 X X 0 227829 43249 JOSE MARTINEZ DIRECTOR 1.00 39.00 X 0 193484 18767 NANCY M ALAMO DIRECTOR 1.00 0.00 X 0 0 0 ROBERT E LEIDIG JR DIRECTOR 1.00 0.00 X 0 0 0 PAMELA GOYNES-BROWN DIRECTOR 1.00 0.00 X 0 0 0 RUPERT W RUIZ PRESIDENT 40.00 0.00 X 0 120230 19468 0 1462952 204214 0 0 1 0 ADP PO BOX 842875 BOSTON MA 02284 PAYROLL SERVICES 944295 VALENTINE COMMUNICATIONS 10151 DORRELL LANE UNIT 3148 LAS VEGAS NV 89166 PROFESSIONAL SERVICES 100259 2 5564584 5564584 CONTRACT REVENUE 900099 651981 651981 LOW-INCOME HOUSING RENTAL 531110 72386 72386 CLIENT FEES 900099 11843 11843 736210 6300794 736210 0 0 20874 20874 2612586 2612586 31118 31118 234430 234430 312075 312075 2743 2743 150 150 86 86 276436 276436 37123 37123 111572 111572 22595 22595 93493 93493 12355 12355 11030 11030 44510 44510 4124 4124 PROJECT CONSTRUCTION 1538861 1538861 ALLOCATED INDIRECT COST 627627 627627 PARTICIPANT ACTIVITIES 203249 203249 MISCELLANEOUS EXPENSE 45955 45955 63088 63088 6306080 5678453 627627 0 273292 274175 667852 1003103 5000 7444 6556081 45013 17623 6511068 383262 383252 4800 25782 1351829 8204824 1379968 1694009 2806 6517342 0 24092 1379968 8238249 X -74314 -100617 46175 67192 -28139 -33425 1351829 8204824 -5286 0 X 0 1 X 1 0 X 715382 80049 462700 1537354 5564584 8360069 715382 80049 462700 1537354 5564584 8360069 291197 8068872 4092 1265 5357 10398 10398 8375824 1735719 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 637500 637500 5737500 34773 5702727 181081 10240 170841 6511068 TENANT DEPOSITS 24092 24092 X PART X, LINE 2: CPLC NEVADA, INC. IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 BUS PASSES 24 5875 DOWN PAYMENT ASSISTANCE 1 14999 PART I, LINE 2: THE GRANT WAS AWARDED TO A RELATED NONPROFIT ORGANIZATION, CPLC. CPLC FOLLOWED ALL GRANT REPORTING REQUIREMENTS AND REGULARLY SHARES THE REPORTS WITH GRANTOR. GRANTOR MONITORS THE GRANT BY REVIEWING THE REPORTS AND HAVING REGULAR MEETING WITH GRANTEE. 0 0 0 0 0 0 0 1 0 DAVID ADAME DIRECTOR 0 441440 0 74000 0 0 0 9774 0 24605 0 549819 0 0 ANDRES CONTRERAS SECRETARY 0 215920 0 11909 0 0 0 18644 0 24605 0 271078 0 0 ALICIA NUNEZ TREASURER/CFO 0 175778 0 37000 0 0 0 15393 0 25279 0 253450 0 0 GERMAN REYES DIRECTOR 0 187971 0 5220 0 0 0 26000 0 21679 0 240870 0 0 JOSE MARTINEZ DIRECTOR 0 173484 0 20000 0 0 0 16462 0 2305 0 212251 0 0 PART I, LINE 3 THE INDIVIDUALS LISTED ARE COMPENSATED BY THE PARENT NONPROFIT, CPLC, WHO USES A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION. PART I, LINE 7 BONUSES ARE DETERMINED BY THE RECEIPT OF A CLEAN AUDIT REPORT PROVIDED WITHIN THE REQUIRED TIME FRAME AND BY THE FEEDBACK AND EVALUATION ON THE DEPARTMENT DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD BY RESOLUTION MAY CREATE AN EXECUTIVE COMMITTEE CONSISTING OF THREE (3) OR MORE DIRECTORS DESIGNATED BY THE BOARD, HAVING SUCH POWERS AND DUTIES THEN PERMITTED BY THE N.R.S., AND NOT INCONSISTENT WITH SUBSECTION (A) HEREOF OR ANY EXISTING DELEGATION OF POWERS TO A COMMITTEE OF DIRECTORS, AS MAY BE PROVIDED IN THE RESOLUTION CREATING SUCH COMMITTEE AS INITIALLY ADOPTED OR AS THEREAFTER SUPPLEMENTED OR AMENDED BY FURTHER RESOLUTION ADOPTED BY SIMILAR VOTE. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE WHEN THE BOARD IS NOT IN SESSION ALL OF THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION OTHER THAN THE POWERS LISTED IN SUBSECTION (A) HEREOF; PROVIDED, HOWEVER, THAT ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE PRESENTED AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 ALL BOARD MEMBERS LISTED HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AS OFFICERS OF ITS SOLE MEMBER, CHICANOS POR LA CAUSA, INC. RUPERT RUIZ, AS AN EMPLOYEE OF CHICANOS POR LA CAUSA, INC., HAS A BUSINESS RELATIONSHIP WITH EACH OF THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS CHICANOS POR LA CAUSA, INC., AN ARIZONA NON-PROFIT CORPORATION EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS APPOINTED BY CHICANOS POR LA CAUSA, THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS SHALL NOT BE TAKEN BY THE CORPORATION WITHOUT THE MEMBER'S WRITTEN APPROVAL: (A) ELECTION AND REMOVAL OF DIRECTORS AND FILLING VACANCIES ON THE BOARD. (B) AMENDMENT OF THE CORPORATION'S BYLAWS. (C) MERGER, CONSOLIDATION, OR DISSOLUTION OF THIS CORPORATION. (D) THE CREATION OF ANY SUBSIDIARIES OR AFFILIATES OF THIS CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CPA FIRM AND REVIEWED BY THE CHICANOS POR LA CAUSA ("CPLC") VP OF FINANCE FOR ACCURACY AND CONSISTENCY WITH THE FINANCIAL STATEMENTS. IT IS THEN GIVEN TO CPLC'S CHIEF FINANCIAL OFFICER FOR THE REVIEW OF THE INCOME STATEMENT, BALANCE SHEET, VARIOUS SCHEDULES, AND NARRATIVES IN THE FORM 990 TAX RETURN. ONCE APPROVED BY CPLC'S OFFICERS, THE FORM 990 IS PRESENTED TO THE CPLC'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST REQUIRES AN ANNUAL DECLARATION BY ALL BOARD MEMBERS AND KEY STAFF. WE ADHERE TO THE CODE OF CONDUCT GUIDELINES IN THE OMB A110 CIRCULAR. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC ACTION OF THE BOARD UNDER CONSIDERATION AT A MEETING IS EXPECTED TO EXCUSE THEMSELVES FROM ANY INFLUENCE ON SUCH ACTION, REQUEST THE MINUTES OF THE MEETING, NOTE THEIR ABSTENTION AND, WHERE APPROPRIATE, LEAVE THE ROOM DURING DISCUSSION OF THE ACTION. SINCE EVERY SITUATION AND CIRCUMSTANCE CANNOT BE ANTICIPATED OR DISCLOSED IN ADVANCE, THE ORGANIZATION RELIES UPON THE HONESTY AND INTEGRITY OF EACH INDIVIDUAL TO COMPLY WITH THIS PROTOCOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. 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