2017-02-15T21:43:15-05:00 2016-09-30 274456408 Daniel J Allegretti CPA PA 3801 PGA Blvd Suite 600 Palm Beach Gardens FL 33410 990 2015-10-01 650355018 The Guatemalan-Maya Center Inc GUAT 430 North G Street Lake Worth FL 33460 Anne Albanese Treasurer 5615470085 2017-02-13 false Dan Allegretti P00837589 5612233682 2017-02-15 2015 2021-01-29 14:40:06Z Frank OLoughlin 1411155 false X www.guatemalanmaya.org X 1992 FL Assist, advocate, & provide services to Guatemalan-Maya refugee families in areas including education, health, and immigration. 7 7 35 10 0 0 674276 801931 698707 597915 1200 1000 11203 10309 1385386 1411155 29211 23048 0 1045824 1059802 0 0 264822 358921 1339857 1441771 45529 -30616 465365 432849 44817 41152 420548 391697 Assist, advocate, & provide services to Guatemalan-Maya refugee families in areas including education, health, and immigration. false false 599570 598387 The Parent-Child Home Program sends counselors to homes twice per week for30 minute sessions, over a two-year period, to help mothers interact withtheir 2 to 3 year old children to increase language and literacy skills,enhance social-emotional development, and strengthen the parent-childrelationship. 405679 399270 The Escuelita Maya Afterschool program provides a safe environment for children in Kindergarten through Grade 5. The children receive academictutoring, Maya cultural education, and social and recreational activitiesdaily utilizing the curriculum of Prime Time Palm Beach County. 200055 173845 The Nido Maya Pre K program offers the Florida Voluntary Prekindergarten Education program to 4-year old children of families in the community.The Center feels that educating children at a younger age is advantageousto their future education. 138567 23048 43683 The organization provides financial assistance for food and housing to the general public and Maya families in need. 138567 23048 43683 1343871 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 35 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X Ramiro Gonzalez 5615470085 430 North G Street Lake Worth FL 33460 Guillermo Carrasco Chairman of the Board 5.00 0.00 X X 0 0 0 Anne Albanese Treasurer 5.00 0.00 X X 0 0 0 Rob Melchiorre Secretary 1.00 0.00 X X 0 0 0 Connie Barattini Vice Chair 5.00 0.00 X X 0 0 0 Sindy DeLeon Director 1.00 0.00 X 0 0 0 George Kunzman Director 1.00 0.00 X 0 0 0 Nelson Baez Director 1.00 0.00 X 0 0 0 Frank OLoughlin Executive Director 40.00 0.00 X 77286 0 0 77286 0 0 0 false false false 598387 203544 801931 Afterschool 624410 399270 399270 Voluntary Pre K 611600 173845 173845 ACCESS Florida 624100 24800 24800 597915 1000 1000 1000 1000 Miscellaneous 900099 10309 10309 10309 1411155 609224 0 0 23048 23048 77286 73421 3865 735947 705160 30787 179043 174214 4829 67526 64193 3333 16774 14903 1871 3000 1500 1500 12228 9515 2713 15980 12440 3540 69550 61800 7750 82659 82225 434 4676 3348 1328 8442 5702 2740 24384 22018 2366 Building Maintenance 24485 21640 2845 Communications & Utilities 20450 16650 3800 Food Service 12500 10891 1609 Sponsored Events 12471 10433 2038 51322 30770 20552 1441771 1343871 97900 0 305646 247390 53798 106250 60594 29681 35367 20699 81143 52314 9960 28829 465365 432849 15347 29557 9436 20034 11595 44817 41152 X 368751 283842 51797 107855 420548 391697 465365 432849 X -30616 1765 X false true X true false X 1334713 1211414 1337018 1374183 1400846 6658174 146390 213470 157500 84000 601360 1334713 1357804 1550488 1531683 1484846 7259534 809 7258725 7259534 76405 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42060 32933 9127 39083 19381 19702 28829 Refundable Assets 11595 11595 1495155 84000 84000 1411155 1411155 1524006 84000 84000 1440006 1765 1765 1441771 Other expenses included on Form 990 (Part XII, line 4b) Difference between book & tax depreciation true Rent & Utilities financial assistance 32 23048 Monitoring procedures (Part I, line 2) The organization accepts applications for financial assistance and pays expenses directly for eligible recipients. Payments are approved by management and records to substantiate the expenditures are maintained on file at the Center. Form 990 governing body review Part VI line 11 Draft of the information return is provided to the Treasurer for review and distributed to Board members as necessary prior to filing. Conflict of interest policy compliance Part VI line 12c All potential conflicts of interest are required to be disclosed fully tothe Board by all employees, administrators, volunteers, and Board members. Governing documents etc available to public Part VI line 19 All governing documents are maintained on file by the Center andavailable for inspection upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Line 9 - Difference between Book & Tax Depreciation