2019-08-15T14:53:14-05:00 2018-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2018-01-01 382265825 Hispanic Center of Western Michigan Inc HISP 6167420200 1204 Grandville Ave SW Grand Rapids MI 49503 Adnoris Torres Executive Director 6167420200 2019-08-15 1 Ashley Peabody P01385870 3178852620 139.146.132.42 2019-08-15 15:53:07 ED P AB612868BE4BD6EC5EDB2DC7033DD9252FA50016 4E884339CEE2C9626628E16FD1F2E4B2C8EBE661 2018 2019-02-21 02:37:17Z Adnoris Torres 1204 Grandville Ave SW Grand Rapids MI 49503 2095926 0 X www.hispanic-center.org X 1978 MI Unite Hispanics and resources leading to self-sufficiency and empowerment. 14 14 80 126 0 0 1270295 1451887 596538 578568 0 0 -41863 -35400 1824970 1995055 57089 30268 0 0 1216518 890765 0 0 22726 587595 543963 1861202 1464996 -36232 530059 1064158 1551217 147945 104945 916213 1446272 X The mission of the Hispanic Center of Western Michigan is to provide variouse services to the Hispanic community. Primary services include interpreting and translating, job training and employment services information and referrals for local social services, youth services and activities, immigration assistance, cultural diversity training, community education and outreach, and cultural events planning. 0 0 523992 8437 2744 Workforce Development - (445 individuals and 200 employers served in 2018)Offering Workforce development services such as: career development, education & vocational training (post-secondary opportunities connecting clients to community/public/private colleges & universities, finance fields, healthcare fields and skilled trades) and Youth Employment Initiative (workforce readiness and paid internships). 444608 110 535406 Language Services - (Served over 12,000 clients and organizations in 2018)Bridging the gap in accessibility for West Michigan through interpretation and translation services in the legal, medical, educational, business, public, safety, and social services community in additional to offering professional development solutions through the Community Interpreter Training. 286067 20935 18595 Education programming - (Served over 1,054 K-12 & GED students in 2018)Offering bilingual preschool, La Escuelita, to adult education- the only Spanish GED Program in the region. Providing college prep, leadership skills, college prep for parents, connecting parents with schools, peer mentors and leaders, and summer learning academy with local universities are just a few examples of the many benefits of our programs. 79554 786 21823 Family Support Services - (Served 965 clients & 776 immigration support services in 2018)Offering domestic violence/sexual assault support referrals, wellness, health, behavior/mental health and nutrition education, food pantry, TANF referrals, Medicaid and DHS referral coordination and services, and Documentation/Interpretation assistance for medical/dental/courts, we support a full range of basic needs for the most vulnerable in the Hispanic/Latino community. Immigration support services and partnership with the Mexican consulate for Passport, Visa, consular densifications and dual citizenship services. 79554 786 21823 1334221 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X Adnoris Torres 6167420200 1204 Grandville Ave SW Grand Rapids MI 49503 X Cesar Gonzalez President 5.00 X X 0 0 0 Carlos Sanchez Vice President 2.00 X X 0 0 0 Attah Obande Treasurer 2.00 X X 0 0 0 Karla Amaya-Leone Secretary 2.00 X X 0 0 0 Patrick Lonergan Director 1.00 X 0 0 0 Lance Zoerhof Director 1.00 X 0 0 0 Susan Ledy Director 1.00 X 0 0 0 Alexis Rangel Director 1.00 X 0 0 0 Tony Baker Director 1.00 X 0 0 0 Kristen Ekkens Director 1.00 X 0 0 0 Monica Steimle Director 1.00 X 0 0 0 Roberto Pena Director 1.00 X 0 0 0 Mario Castillo Director 1.00 X 0 0 0 Jessica Podvin Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 38750 97213 69352 1246572 2188 1451887 Language services 900099 535406 535406 Family support service 900099 21823 21823 Education programming 900099 18595 18595 Workforce Development 900099 2744 2744 578568 53034 97213 100871 -47837 -47837 12437 12437 12437 1995055 578568 0 -35400 30268 30268 772146 704942 53333 13871 7415 6770 512 133 51822 47312 3579 931 59382 54213 4102 1067 200927 199173 1149 605 23778 13852 9926 64078 43531 20351 196 27473 26185 1288 3104 2484 555 65 28730 22995 5135 600 30467 27930 1666 871 9942 9890 2 50 7509 7469 2 38 1197 987 79 131 35730 32152 2325 1253 9737 8927 532 278 Program Supplies 71315 71315 Other event expense 17645 13656 3989 0 12331 10170 812 1349 1464996 1334221 108049 22726 X 37273 154196 109575 407731 37322 145032 1607034 762776 879988 844258 1064158 1551217 89789 61911 40000 43034 18156 0 147945 104945 X 621441 806307 294772 639965 916213 1446272 1064158 1551217 530059 0 X X 0 1 X 1 0 X 685310 809793 1088530 1270295 1451887 5305815 685310 809793 1088530 1270295 1451887 5305815 2433889 2871926 7 227 284 0 0 518 26292 38126 40693 86556 65471 257138 5563471 3361102 0.51620 0.44760 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Events - 2014 Amount: $ 26,292. 2015 Amount: $ 38,126. 2016 Amount: $ 40,574. 2017 Amount: $ 35,238. 2018 Amount: $ 53,034. Misc income - 2016 Amount: $ 119. 2017 Amount: $ 51,318. 2018 Amount: $ 12,437. 29999 29999 1188595 457580 731015 388440 305196 83244 844258 1995055 0 1995055 0 1995055 1464996 0 1464996 0 1464996 Festival 104784 66600 38184 16931 12973 40585 Sabor Latino 32757 17907 14850 13733 12762 1200 980 1 12706 12706 1707 150247 97213 53034 30664 12762 14173 43272 100871 -47837 1 Participant Incentives 38 2512 Actual expense Incentives for middle school students participating in our Summer Learning Academy (SLA) and Young Women for Change programs. Incentive Stipends 34 24131 Training 6 3625 Actual expense Support provided to clients to enroll in CLAI classes. Part I, Line 2: Student program participants are observed in classroom settings and academic transcripts are reviewed. Non-student recipients such as incentive payments for parent participation and for community healthy living mentors are monitored through observation of meetings and by regular reporting. Funds were monitored by administrative staff through coordination of volunteers and also through the participation of onsite installation. Form 990, Part VI, Section A, line 1 The Executive Committee consists of the President, Vice President, Secretary, and Treasurer of the Corporation. The committee prepares the agenda for board meetings. A vote of the majority of three members of the Executive Committee shall be an act of said Committee. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the Finance Committee. The reviewed Form 990 is then presented to the Board by the Finance Committee with a summary of significant items attached. The Board will then vote on whether to approve before filing with the IRS. Form 990, Part VI, Section B, line 12c Board members and employees in leadership positions complete a conflict of interest form annually, which is reviewed and followed up by the Board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statement are available upon request. Form 990, Part X, Lines 27-29 In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions: $806,307 Line 29 - Net assets with donor restrictions: $639,965 Total net assets: $1,446,272 Form 990, Part XII, Line 2c: The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.