2021-04-29T15:44:58-04:00 2019-06-30 Brenda W Perry 3467 Twin Oaks Ct Napa CA 94558 990 2018-07-01 203126333 Puertas Abiertas Community Resource CenterSun Inc PUER 952 Napa Street Napa CA 94559 Blanca Huijon Executive Direc 7072241786 2021-04-29 true Brenda W Perry P00369205 7077387384 2021-04-29 X 2018 2022-09-23 18:48:47Z X 541060 false X puertasabiertasnapa.org X 2005 CA SEE STATEMENT 1. 9 8 10 0 0 973349 541060 0 0 0 973349 541060 0 0 280816 423850 0 35091 258812 347465 539628 771315 433721 -230255 835596 606569 2035 3263 833561 603306 SEE STATEMENT 1. false false 668040 Puertas 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 and 668040 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false false true true true true false true false false CA X Blanca Huijon 7072241786 952 Napa Street Napa CA 94559 X Katherine Dodd Past Chair 3.00 0.00 X 0 0 0 Nancy Weiss Treasurer 2.00 0.00 X 0 0 0 Luisa Bonachea Vice Chair 2.00 0.00 X 0 0 0 Sharon Macklin President 3.00 0.00 X 0 0 0 Steve Potter Board Member 2.00 0.00 X 0 0 0 Bill Peatman Secretary 2.00 0.00 X 0 0 0 Lillia Herrera Board Member 2.00 0.00 X 0 0 0 Graciela Rodriguez Board Member 2.00 0.00 X 0 0 0 Josephina Hurtado Executive Director 33.00 0.00 X 71000 0 0 71000 0 0 0 false false false 159026 382034 541060 541060 0 0 0 71010 49700 14200 7110 296530 236981 40931 18618 22341 18543 2234 1564 33969 28194 3397 2378 669 468 201 37686 35194 2492 1339 1339 9122 8210 912 41834 34722 4183 2929 1295 1295 5316 3190 2126 Direct client support 222568 222568 Staff training 3757 3757 Telephone 5783 5783 Equipment rental 14173 14173 3923 3923 771315 668040 68184 35091 835596 606569 835596 606569 2035 3263 2035 3263 X 833561 603306 833561 603306 835596 606569 -230255 0 X false false false X 395768 468597 387431 973349 541060 2766205 395768 468597 387431 973349 541060 2766205 597086 2169119 2766205 0.78410 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information The 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 11 KEY MEMBERS OF THE GOVERNING BODY REVIEW THE TAX RETURNS BEFORE THEY ARE FILED. Conflict of interest policy compliance Part VI line 12c CONFLICT 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 15a The 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 18 DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD ARE MADE AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD ARE MADE AVAILABLE UPON REQUEST. General explanation attachment THE 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.