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PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER (EIN 20-3126333)
Tax period
2018-07-01 to 2019-06-30
Filed
2021-04-29
IRS object ID
202121199349301917
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2021-04-29T15:44:58-04:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brenda W PerryBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13467 Twin Oaks CtAddressLine1Txt
CityNapaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203126333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Puertas Abiertas Community Resource CenterSun IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUERBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1952 Napa StreetAddressLine1Txt
CityNapaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94559ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBlanca HuijonPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone7072241786PhoneNum
Signature2021-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrenda W PerryPreparerPersonNm
PTINP00369205PTIN
Phone7077387384PhoneNum
Preparation2021-04-29PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Gross Receipts$541,060GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresspuertasabiertasnapa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE STATEMENT 1.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$973,349PYContributionsGrantsAmt
CY Contributions Grants$541,060CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$973,349PYTotalRevenueAmt
CY Total Revenue$541,060CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$280,816PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$423,850CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,091CYTotalFundraisingExpenseAmt
PY Other Expenses$258,812PYOtherExpensesAmt
CY Other Expenses$347,465CYOtherExpensesAmt
PY Total Expenses$539,628PYTotalExpensesAmt
CY Total Expenses$771,315CYTotalExpensesAmt
PY Revenues Less Expenses$433,721PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$230,255CYRevenuesLessExpensesAmt
Total Assets BOY$835,596TotalAssetsBOYAmt
Total Assets EOY$606,569TotalAssetsEOYAmt
Total Liabilities BOY$2,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,263TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$833,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$603,306NetAssetsOrFundBalancesEOYAmt
MissionSEE STATEMENT 1.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$668,040ExpenseAmt
DescPuertas Abiertas CRC serves Napa Countys low-income, underserved Latinx population through evidence-informed initiatives in the following five areas. 1. Education Programs: We offer life skills training, educational programs, and advocacy services to support personal growth and family stability. Programs include English as a Second Language; Spanish literacy (Plaza Comunitaria); college readiness; parent leadership; computer skills; and financial/economic success. We help with unemployment applications, resume writing, and job applications.2. Health and Wellness: We help individuals develop resiliency, fight stigma, and obtain mental health care. Programming includes La Cultura Cura (Wellness Workshops); womens, couples, and senior support groups; crisis counseling and self-care workshops; and individual counseling. 3. Social Services: We provide direct support, guided referrals, access to health care and social service providers, and assistance obtaining support from government programs including Medi-Cal and CalFresh and free tax returns and filing.4. Legal Navigation: We help clients get the trusted legal services they need. Services include citizenship and DACA workshops; assistance with immigration applications; collaboration with International Institute of the Bay Area (IIBA) & VIDAS; Consulado de Mexico Mobile passport clinic; and free Individual Tax Identification Number (ITIN) application and filing.5. Civic Engagement: We encourage Napa County residents to become engaged in civic life. Programming includes civic engagement workshops; outreach at public events including La Familia Festival, Binational Health Fair, Latina Womens Conference, and Consulado de Mexico visits; community information provided on local media broadcasts; workshops on tenant rights andDesc
Total Program Service Expenses$668,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBlanca HuijonPersonNm
Phone7072241786PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1952 Napa StreetAddressLine1Txt
CityNapaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94559ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Katherine Dodd
Past Chair3.000.00Yes (X)$0$0$0
Nancy Weiss
Treasurer2.000.00Yes (X)$0$0$0
Luisa Bonachea
Vice Chair2.000.00Yes (X)$0$0$0
Sharon Macklin
President3.000.00Yes (X)$0$0$0
Steve Potter
Board Member2.000.00Yes (X)$0$0$0
Bill Peatman
Secretary2.000.00Yes (X)$0$0$0
Lillia Herrera
Board Member2.000.00Yes (X)$0$0$0
Graciela Rodriguez
Board Member2.000.00Yes (X)$0$0$0
Josephina Hurtado
Executive Director33.000.00$71,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$159,026GovernmentGrantsAmt
All Other Contributions$382,034AllOtherContributionsAmt
Total Contributions$541,060TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$541,060TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,010TotalAmt
Program Services$49,700ProgramServicesAmt
Management And General$14,200ManagementAndGeneralAmt
Fundraising$7,110FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$296,530TotalAmt
Program Services$236,981ProgramServicesAmt
Management And General$40,931ManagementAndGeneralAmt
Fundraising$18,618FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,341TotalAmt
Program Services$18,543ProgramServicesAmt
Management And General$2,234ManagementAndGeneralAmt
Fundraising$1,564FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,969TotalAmt
Program Services$28,194ProgramServicesAmt
Management And General$3,397ManagementAndGeneralAmt
Fundraising$2,378FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$669TotalAmt
Program Services$468ProgramServicesAmt
Management And General$201ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,686TotalAmt
Program Services$35,194ProgramServicesAmt
Fundraising$2,492FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,339TotalAmt
Program Services$1,339ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,122TotalAmt
Program Services$8,210ProgramServicesAmt
Management And General$912ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,834TotalAmt
Program Services$34,722ProgramServicesAmt
Management And General$4,183ManagementAndGeneralAmt
Fundraising$2,929FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,295TotalAmt
Program Services$1,295ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,316TotalAmt
Program Services$3,190ProgramServicesAmt
Management And General$2,126ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Direct client support$222,568$222,568
Staff training$3,757$3,757
Telephone$5,783$5,783
Equipment rental$14,173$14,173

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,923TotalAmt
Program Services$3,923ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$771,315TotalAmt
Program Services$668,040ProgramServicesAmt
Management And General$68,184ManagementAndGeneralAmt
Fundraising$35,091FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$835,596BOYAmt
EOY$606,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$835,596BOYAmt
EOY$606,569EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,035BOYAmt
EOY$3,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,035BOYAmt
EOY$3,263EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$833,561BOYAmt
EOY$603,306EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$833,561BOYAmt
EOY$603,306EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$835,596BOYAmt
EOY$606,569EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$230,255ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$395,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$973,349CurrentTaxYearMinus1YearAmt
Current Tax Year$541,060CurrentTaxYearAmt
Total$2,766,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$973,349CurrentTaxYearMinus1YearAmt
Current Tax Year$541,060CurrentTaxYearAmt
Total$2,766,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$597,086SubstantialContributorsTotAmt
Public Support Total170$2,169,119PublicSupportTotal170Amt
Total Support$2,766,205TotalSupportAmt
Public Support CY1700.78410PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationThe amended 2017 tax return includes the following adjustments with respect to the originally filed tax return: 1)Page 1 line 3: Total employees were 10; original return reported zero.2)Page 1 line 4: Total independent voting Board members were 8; original return reported zero. 3)Page 1 line 15: Total salaries and benefits were $423,850; original return reported $457,818 4)Page 1 line 17: Other expenses were $347,465; original return reported $316,6395)Page 1 line 18: Total expenses were $771,315; original return reported $774,4576)Page 1 line 19: Revenue less expenses was ($230,255); original return reported ($233,397)7)Page 1 line 21: Total liabilities were $2,035 and $3,263 for 2017 and 2018; original return reported zero. 8)Page 1 line 22: Net assets were $833,561 and $603,306 for 2017 and 2018; original return reported $835,596 and $606,569. 9)Page 2: Puertas Abiertas has a single program with total expense of $668,040; original return reported multiple programs with total program expenses of $329,150. 10)Page 5:line 2a; there were total of 10 employees; original return reported zero.11) Page 6: books are in care of Blanca Huijon; original return reported books in posession of Melinda Terencio. 12) Page 7: original return listed one Board member twice; this error was corrected in amended return10) Page 9: original return reported $16,208 in Line 1C fundraising event income; this amount was corrected to be included in line 1f - other contributions. 11)Page 10: Total expenses wer $771,315; original return reported total expenses at $774,457. Amounts allocated to program, managment & general, and fundraising have been corrected and revised as compared with the original return. 12)Page 11 line 17: accounts payable and accrued expenses are reported at $2,035 for 2017 and $3,263 for 2018; these amounts were zero in the originally filed return. 13)Page 11 line 27: unrestricted net assets are reported as $833,561 and $603,306 for 2017 and 2018; originally filed return reported these figures at $835,596 and $606,569.14)Page 12 Line 2: total expenses were $771,315;original return was $774,457. 15)Page 12 line 3: revenue less expense was ($230,255); original return was ($233,397). 16)Page 12 line 4: opening net assets was $833,561; original return was $835,596. 17)Page 12 line 10: closing net assets was $603,306; original return was $602,19918)Page 12 lines 3a and 3b: the organization did not receive any federal awards and was not required to undergo A-133 audits. The amended return answers No correctly on line 3a. Original return answered Yes on line 3A in error. Schedule O has been revised in the amended return consistent with the revised information included as compared with the originally filed return. 19) Schedule B was omitted from the original return and has been included in the amended return. The public support percentage in Schedule A has been revised accordingly.
Form 990 governing body review Part VI line 11KEY MEMBERS OF THE GOVERNING BODY REVIEW THE TAX RETURNS BEFORE THEY ARE FILED.
Conflict of interest policy compliance Part VI line 12cCONFLICT OF INTEREST IS WRITTEN INTHE BYLAWS AND A WHISTLE BLOWER POLICY IS IN PLACE. IF CONFLICT OF INTEREST IS PRESENTED BY THE BOARD OR ORGANIZATION IT IS RECORDED IN THE MINUTES.
CEO executive director top management comp Part VI line 15aThe Board reviews salaries for comparable nonprofit organizations in the North Bay region when setting the salary for the Executive Director.
Form 990 availability to public Part VI line 18DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD ARE MADE AVAILABLE UPON REQUEST.
Governing documents etc available to public Part VI line 19DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD ARE MADE AVAILABLE UPON REQUEST.
General explanation attachmentTHE PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER (PACRC) WORKS HAND IN HAND WITH LATINOS IN NAPA COUNTY TO INSPIRE AND ACHIEVE HEALTHY LIVING, SELF-SUFFICIENCY, AND OPPORTUNITIES FOR LEADERSHIP AND COMMUNITY ENGAGEMENT. THE AGENCY MODEL EMPHASIZES COMMUNITY COLLABORATION TO FACILITATE ACCESS TO SERVICE PROVIDERS. THE GOAL OF THE AGENCY IS TO EMPPOWER LATINO FAMILIES IN NAPA COUNTY TO MAKE POSITIVE CHANGES IN THEIR BEHAVIOR BY ACCESSING HEALTH AND SOCIAL SERVICES, PRESERVING THEIR FAMILIES, DEVELOPING HEALTH LIFESTYLES, IMPROVING QUALITY OF LIFE, EDUCATION SKILLS, AND BY BECOMING MORE INCLUSIVE WITHIN THE COMMUNITY THEY LIVE IN.

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