2020-07-23T16:55:22-05:00 2019-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2019-01-01 840867773 Mi Casa Resource Center MICA 3035731302 345 S Grove St Denver CO 80219 Monique Lovato Executive Director 3035731302 2020-07-23 1 Maria Montoya P01363907 3035345953 2020-07-23 72.164.244.82 2020-07-23 15:54:08 MD P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2019 2020-09-23 17:36:50Z Monique Lovato 345 S Grove St Denver CO 80219 3674232 0 X www.micasaresourcecenter.org X 1979 CO Mi Casa Resource Center creates pathways to opportunity. 11 11 63 45 0 0 2903361 3060772 83527 114047 85891 54657 62420 18950 3135199 3248426 0 0 0 0 2205411 2566113 0 0 407085 825410 828385 3030821 3394498 104378 -146072 7451629 7471191 257148 275219 7194481 7195972 X Mi Casa Resource Center creates pathways to opportunity. 0 0 1098143 28120 Business Pathways, which operates The Women's Business Center, provides comprehensive support services for underserved business owners/entrepreneurs with particular focus on women, minorities and low-income clientele. Services include knowledge and skill building through workshops, intensive training and 1-1 consulting, industry-focused supports, access to capital, legal support, financial coaching and wrap-around supports. This programming supports participants through all stages of business development from start-up to growth and expansion. Business ownership is an essential strategy towards economic independence, both for business owners and their employees, contributing to increased prosperity in their communities. (Continued on Schedule O)All programming is provided in English and Spanish. Additionally, Mi Casa Resource Center operates ProBoPat, a program that impacts low-income inventors in Colorado, Montana, New Mexico, Utah, and Wyoming by connecting them to patent practitioners for patent preparation and prosecution legal services on a pro bono basis. 546302 Career Pathways utilizes flexible, multi-service solutions designed to train, support, and connect low-income jobseekers to high-demand careers that meet their professional and personal needs. Career Pathways entails four pillars to support jobseekers: workshops, navigation, training, and coaching. The approach aligns with the efforts of economic development, education, workforce development, government and business stakeholders at the local, regional and state levels. The Career Pathways strategy offers progressive levels of education, training, support services, and credentials for specific occupations in a way that optimizes the success of individuals with varying levels of abilities and needs. (Continued on Schedule O)This approach helps individuals earn marketable credentials, engage in further education and employment, and achieve economic success. 406893 85927 Youth & Family Development offers out-of-school time enrichment for low-income, mostly Latino youth in middle school. These engaging programs focus on areas of technology, career exploration, STEM (science, technology, engineering and math) and leadership. Mi Casa also offers family support services to help parents advance their own education, overcome challenges and support their children's education. 136118 Collective Impact - in partnership with the Community College of Aurora (CCA), Metropolitan State University of Denver (MSU Denver), and local banks and credit unions MCRC built a first-of-its-kind stackable credential pathway for the financial services industry to on-ramp adult learners to meaningful employment and post-secondary credentials simultaneously. 122885 Partnerships allow collaborations with community organizations to increase access to economic advancement services helping families achieve their educational, professional, and entrepreneurial goals. These partnerships offer: financial coaching and credit counseling, mental health counseling, general and small business legal support, access to low-cost internet and computers, High School Equivalency (HSE) exam preparation courses and English Language Acquisition (ELA) classes. 259003 2310341 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 1 0 0 0 1 53 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Kevin Burdi 3035731302 345 S Grove St Denver CO 80219 Shelley Thompson President 1.00 X X 0 0 0 David Espinosa Past President 1.00 X X 0 0 0 Jeff Whipple Treasurer 1.00 X X 0 0 0 Shannon Corcoran Secretary 1.00 X X 0 0 0 Jessica Acosta Member 1.00 X 0 0 0 Fermin Avila Member 1.00 X 0 0 0 Chad Schneider Member 1.00 X 0 0 0 Ludy Yevara Member 1.00 X 0 0 0 Murugan Palani Member 1.00 X 0 0 0 Sarah Murphy Member 1.00 X 0 0 0 Michelle Fournier Johnson Member 1.00 X 0 0 0 Monique Lovato CEO/Executive Director 40.00 X 128097 0 5368 Mary Tamara Mulligan COO 40.00 X 99839 0 9259 Kevin Burdi Director of Finance 40.00 X 60511 0 4156 288447 0 18783 1 0 0 0 0 90000 4934 663631 2302207 6612 3060772 Contract Revenue/Servi 541900 85927 85927 Class fees 611600 22825 22825 Loan interest 900099 5295 5295 114047 87008 87008 17168 0 17168 17168 17168 384889 4500 421740 0 -36851 4500 -32351 -32351 4066 4934 4066 0 Miscellaneous Revenue 900099 1782 1782 1782 3248426 114047 0 73607 307230 94381 179483 33366 1877812 1416951 213604 247257 44204 33682 4618 5904 170124 126318 23662 20144 166743 119016 28135 19592 1225 1225 22086 22086 26398 746 16117 9535 41627 30995 6005 4627 19200 7709 9398 2093 98695 69345 23713 5637 25180 13633 10140 1407 975 610 300 65 114079 76469 29405 8205 26484 18563 5612 2309 Programming 218309 185611 8780 23918 Communications 97997 70218 20479 7300 Staff Training 59518 24380 22680 12458 Bad Debt 35578 2813 32765 41034 18901 18865 3268 3394498 2310341 677072 407085 261704 1040984 1082204 127935 451464 511143 291538 128891 60096 106781 31006 29824 2920841 286152 2664939 2634689 2398477 2827716 147375 62826 63228 7451629 7471191 184578 205565 54046 58000 18524 11654 257148 275219 X 6231930 6081785 962551 1114187 7194481 7195972 7451629 7471191 X -146072 401170 -253607 X X 0 1 X 1 0 X 2555475 3544633 3697707 2903361 3060772 15761948 2555475 3544633 3697707 2903361 3060772 15761948 1549700 14212248 60438 47545 13671 90204 104176 316034 16077982 409658 0.88400 0.88830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2723862 226131 2497731 118529 59367 59162 78450 654 77796 2634689 CLO-Copiers 11654 11654 3605204 401169 125069 -147374 378864 3226340 22086 22086 3248426 3603714 125069 106233 231302 3372412 22086 22086 3394498 Part XI, Line 2d - Other Adjustments: Loss on dissolution of social enterprise ventures Part XII, Line 2d - Other Adjustments: Loss on write off of social enterprise receivables-bad debt Form 990, Part VI, Section B, line 11b Among the responsibilities the board has delegated to the Finance/Audit Committee (Committee) are review and approval of IRS form 990. The Committee reviews a draft of the form, questions, asks for revisions if necessary and approves the filing of the form. All board members receive a copy of the form in either paper or PDF. Form 990, Part VI, Section B, line 12c Among the responsibilities the board has delegated to the finance/audit committee (Committee) is the monitoring of conflict of interest. The Committee annually asks members to disclose any potential conflict of interest issues. The Committee will monitor and review situations at other times as needed. Form 990, Part VI, Section B, line 15 Mi Casa has developed a compensation plan (Plan). The Plan groups all positions in the organization into job categories. Bi-annually, every job category is matched to two nonprofit salary surveys to determine new salary ranges. The job categories include CEO/Executive Director, Vice President and Program Director. Form 990, Part VI, Section C, line 19 Mi Casa makes its audited financial statements, 990, Conflict of Interest Policy and other documents available on its website. Form 990, Part XI, line 9: Loss on dissolution of social enterprise ventures -147,374. Loss on write off of social enterprise receivables -106,233. 990, Part XII, line 2c Method has not changed from prior year Mi Casa Back Office Solutions LLC 345 S Grove Street Denver CO 80219 900946009 bookkeeping CO Mi Casa Resource Center C 1.00000 0 Mi Casa Talent Solutions LLC 345 S Grove Street Denver CO 80219 462649088 staffing CO Mi Casa Resource Center C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Mi Casa Back Office Solutions LLC D 58000 FMV