2020-02-24T15:04:16-06:00 2019-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2018-07-01 202484231 LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC LATI 6096880881 714-716 S CLINTON AVE TRENTON NJ 08611 JOHN HEILNER TREASURER 6096880881 2020-02-13 1 WILLIAM J STACKHOUSE CPA P00628378 8567225300 173.12.59.241 2020-02-13 16:06:11 ES P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 4388F8A5D29C4DAE82DA527C315134425971ECDD 2018 2020-09-23 17:36:50Z JOHN HEILNER 714-716 S CLINTON AVE TRENTON NJ 08611 402807 0 X WWW.LALDEF.ORG X 2004 NJ TO SECURE, PROMOTE AND PROTECT THE CIVIL AND HUMAN RIGHTS OF THE LATIN AMERICAN COMMUNITY 13 13 20 30 0 0 372732 338050 61890 64757 0 0 0 0 434622 402807 0 0 0 0 165309 333283 0 0 13668 105593 178239 270902 511522 163720 -108715 409121 329581 179955 209130 229166 120451 TO PROMOTE THE CIVIL AND HUMAN RIGHTS OF THE LATIN AMERICAN AND OTHER IMMIGRANT COMMUNITIES, FACILITATE THEIR ACCESS TO HEALTH CARE AND EDUCATION, AND ADVANCE CROSS-CULTURAL UNDERSTANDING WITHIN THE MERCER COUNTY REGION. 0 0 375111 64757 COMMUNITY CENTER - CASA DE BIENVENIDA, THE TRENTON COMMUNITY CENTER, IS A RESOURCE HUB FOR THE CITY'S LATINO AND OTHER IMMIGRANTS, SERVING OVER 3,000 HOUSEHOLDS ANNUALLY. CASA DE BIENVENIDA IS OPEN SIX DAYS A WEEK, YEAR-ROUND, WITH THE GOAL OF INCREASING THE SOCIAL CAPITAL OF IMMIGRANT HOUSEHOLDS THROUGH: ADULT EDUCATION IN THE AREAS OF LANGUAGE ACQUISITION, TECHNOLOGY, LIFE SKILLS AND PERSONAL FINANCES; YOUTH MENTORING TO INCREASE COLLEGE ENROLLMENT AND STRENGTHEN POTENTIAL FOR FUTURE SUCCESS; AFFORDABLE LEGAL SERVICES; TAX PREPARATION; A COMMUNITY PHOTO ID; HEALTH CARE LITERACY AND OUTREACH; AND REFERRAL AND ADVOCACY SERVICES. 66357 YOUTH DEVELOPMENT - FUTURO PROGRAM WHICH IS AN INCLUSIVE AND DIVERSE YOUTH MENTORING PROGRAM FOR FIRST AND SECOND GENERATION IMMIGRANT STUDENTS. AS PART OF THIS PROGRAM THE ORGANIZATION PROVIDES MENTORING AND TUTORING, SAT/ACT PREP, ASSISTANCE WITH SCHOLARSHIP AND COLLEGE APPLICATIONS, RESUME DEVELOPMENT, FINANCIAL LITERACY, VISITS TO COLLEGE CAMPUSES, AND MORE. 441468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 9 0 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X DINA PAULSON-MCEWEN EXECUTIVE DIRECTOR 6096880881 714-716 S CLINTON AVE TRENTON NJ 08611 PATRICIA FERNANDEZ-KELLY CHAIR 3.00 0.00 X X 0 0 0 REV KAREN HERNANDEZ-GRANZEN VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN HEILNER TREASURER 6.00 0.00 X X 0 0 0 ANASTASIA R MANN SECRETARY 6.00 0.00 X X 0 0 0 REV FRANCISCO PELAEZ-DIAZ TRUSTEE 1.00 0.00 X 0 0 0 MARINO PASSO TRUSTEE 1.00 0.00 X 0 0 0 LARRY A SPRUILL TRUSTEE 1.00 0.00 X 0 0 0 DAVID ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 SUSAN ROY ESQ TRUSTEE 1.00 0.00 X 0 0 0 DR JANE ROHLF TRUSTEE 1.00 0.00 X 0 0 0 DAVID LONG TRUSTEE 1.00 0.00 X 0 0 0 JAYLIN LUGARDO TRUSTEE 1.00 0.00 X 0 0 0 CYNTHIA WEISS TRUSTEE 1.00 0.00 X 0 0 0 ADRIANA ABIZADEH EXECUTIVE DIRECTOR 60.00 0.00 X 59076 0 0 59076 0 0 0 0 0 0 0 54500 283550 338050 CASA BIENVENIDA SERVIC 624110 64757 64757 64757 402807 64757 0 0 68329 54663 6833 6833 238028 237170 727 131 26926 25650 664 612 2000 2000 9120 9120 3514 787 1404 1323 19579 11920 5781 1878 8204 4842 2573 789 8902 4359 4543 11709 11709 10359 9531 414 414 5953 2830 2901 222 PROGRAM EXPENSES 36627 36427 200 PROFESSIONAL FEES 23475 13360 10115 EQUIPMENT RENTAL 12971 12548 0 423 UTILITIES 7438 4459 2236 743 18388 11213 6875 300 511522 441468 56386 13668 139327 38140 47400 40500 6057 5088 256212 10359 215337 245853 1000 409121 329581 14366 16691 162000 189350 3589 3089 179955 209130 X 214166 76444 15000 44007 229166 120451 409121 329581 -108715 0 X X 0 1 X 1 0 X 130028 137458 173522 372732 283550 1097290 28781 37328 50432 61890 64757 243188 158809 174786 223954 434622 348307 1340478 1340478 1340478 1.00000 0.98130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42984 42984 201657 9201 192456 11571 1158 10413 245853 CUSTODIAL FUNDS 3089 3089 X 403455 648 648 402807 0 402807 512170 648 648 511522 0 511522 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOAD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE ISSUING AND ARE GIVEN TIME TO COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF DIRECTORS MEETS AND DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XX LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR ADDITIONAL INFORMATION "FISCAL YEAR 2019 SAW TREMENDOUS GROWTH IN THE NUMBER OF PEOPLE SERVED, STAFF TO ENABLE THIS GROWTH, AND A MOVE TO THE ORGANIZATION'S OWN BUILDING - AN HISTORIC (1892) STRUCTURE AT THE EDGE OF THE FAMOUS ROEBLING WIRE WORKS THAT ORIGINALLY SERVED AS A SOCIAL CLUB FOR THE MOSTLY IMMIGRANT MIDDLE MANAGERS WHO WORKED THERE. THE DECLINE IN NET INCOME IN FY2019 VS FY2018 WAS REFLECTIVE OF: LARGE DONATIONS MADE IN FY2018 TO HELP PURCHASE THE BUILDING, VERSUS VERY LITTLE FOR THIS PURPOSE IN FY2019; AND GROWTH IN STAFF TO SUPPORT THE COMMUNITY, ESPECIALLY IN YOUTH AND ADULT EDUCATION, LEGAL SERVICES AND OUTREACH. A GREATLY ENHANCED FUNDRAISING PROGRAM IS NOW UNDERWAY, DRIVEN BY AN ENLARGED AND ENGAGED DEVELOPMENT COMMITTEE."