2018-08-13T12:33:09-05:00 2017-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2017-01-01 382265825 Hispanic Center of Western Michigan Inc HISP 6167420200 1204 Grandville Ave SW Grand Rapids MI 49503 Cesar Gonzalez Board Chair 6167420200 2018-08-13 1 Francis K Brown II P00465640 3178852620 2017 2022-09-23 18:48:47Z Cesar Gonzalez 1204 Grandville Ave SW Grand Rapids MI 49503 1953389 0 X www.hispanic-center.org X 1978 MI To unite Hispanics and resources that leads to self-sufficiency and empowerment to strengthen Western Michigan. 12 12 101 93 0 0 1088530 1270295 567639 596538 284 0 -89791 -41863 1566662 1824970 103156 57089 0 0 1226462 1216518 10800 0 13659 638885 587595 1979303 1861202 -412641 -36232 1177946 1064158 225501 147945 952445 916213 X To unite Hispanics and resources that leads to self-sufficiency and empowerment to strengthen Western Michigan. 0 0 587429 179 549946 Language Services - (Served over 11,000 clients and organizations in 2017) Offering professional development solutions for language training, accessibility, translation, and interpretation services for meeting the needs of individuals, the legal, medical, educational, business, public, safety, and social services community. 386732 49894 3051 Education programming - (Served over 800 K-12 & GED students in 2017)Offering bilingual preschool, La Escuelita, to adult education and the only Spanish GED Program in the region. Provides college prep, leadership skills, workforce readiness, college prep for parents, connecting parents with schools, peer mentors and leaders, summer learning academy with local universities and paid internships are just a few examples of the many benefits of our programs: Escalera (college prep/paid internships), Project Lift, (College Prep), Summer Learning Academies and Workforce Innovations and Opportunities ACT (WIOA) Programs. 276897 3279 8461 Workforce Development - (565 individuals and 200 employers served)Offering Workforce Innovations and Opportunities ACT (WIOA) Programs, vocational training (finance fields, health-care fields and skilled trades) and Escalera (college prep, leadership skills, workforce readiness, paid internships through partner universities). 247510 3737 35080 Family Support Services - (Served 1,152 clients & 762 immigration support services in 2017)Offering domestic violence/sexual assault services, wellness, health, behavior/mental health and nutrition education, food pantry, TANF, Medicaid and DHS referral coordination and services, 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. 247510 3737 35080 1498568 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 26 0 1 101 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X Cesar Gonzalez 6167420200 1204 Grandville Ave SW Grand Rapids MI 49503 Cesar Gonzalez President 2.00 X X 0 0 0 Carlos Sanchez Vice President 2.00 X X 0 0 0 Patrick Lonergan Board Treasurer 2.00 X X 0 0 0 Karla Amaya-Leone Secretary 2.00 X 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 Attah Obande 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 Roberto Torres Executive Director (part year) 40.00 X 80068 0 9288 80068 0 9288 0 0 0 0 0 120580 112600 1037115 1270295 Language services 900099 549946 549946 Family support service 900099 35080 35080 Workforce Development 900099 8461 8461 Education programming 900099 3051 3051 596538 35238 120580 128419 -93181 -93181 51318 51318 51318 1824970 596538 0 -41863 57089 57089 89865 76089 12914 862 942174 797750 135383 9041 8440 7146 1213 81 83591 70777 12012 802 92448 78277 13284 887 150623 97543 53080 21420 1875 19545 6735 4328 710 1697 84289 46057 38232 74004 64330 9674 3939 3939 20226 14148 6037 41 8392 341 8051 31895 23909 7986 13711 13585 126 Bad Debt Expense 79943 55960 23983 Program Supplies 64854 59422 5184 248 Training 4322 2761 1561 23242 23242 1861202 1498568 348975 13659 41114 37273 81988 109575 154326 37322 7802 0 1607034 727046 892716 879988 1177946 1064158 185501 89789 40000 40000 0 18156 225501 147945 X 62786 621441 889659 294772 952445 916213 1177946 1064158 -36232 0 X X 0 1 X 1 0 X 596522 685310 809793 1088530 1270295 4450450 596522 685310 809793 1088530 1270295 4450450 2335513 2114937 52 7 227 284 0 570 82780 26292 38126 40693 86556 274447 4725467 3863245 0.44760 0.34900 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Events - 2013 Amount: $ 82,780. 2014 Amount: $ 26,292. 2015 Amount: $ 38,126. 2016 Amount: $ 40,574. 2017 Amount: $ 35,238. Misc income - 2016 Amount: $ 119. 2017 Amount: $ 51,318. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29999 29999 1188595 432262 756333 388440 294784 93656 879988 Capital Lease Obligation 18156 18156 1824970 0 1824970 0 1824970 1861202 0 1861202 0 1861202 Festival 125338 90100 35238 45052 6321 23141 34489 Sabor Latino 29230 29230 14019 800 969 154568 119330 35238 45052 20340 23941 35458 124791 -89553 1 Travel 87 12366 Actual expense Incentive Stipends 66 33277 Tutors & Training 25 11446 Actual expense 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 A, line 3 The financial functions of the organization are performed by outsourced employees. 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 CEO and officer salary packages are established by independent members of the Board using comparability data. Key Employee compensation is based on reviewing wage surveys. This process is documented in the minutes. 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 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.