2017-09-27T10:04:28-05:00 2016-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2016-01-01 382265825 Hispanic Center of Western Michigan Inc HISP 6167420200 1204 Grandville Ave SW Grand Rapids MI 49503 Roberto Torres Executive Director 6167420200 2017-09-27 1 Francis K Brown II P00465640 3178852620 173.240.105.108 2017-09-27 09:04:05 MD P EBE0563C878FD4A037F36C863EDF932C91F3F809 40D8E578998C630A575E14F9C1D0AFD01746A6CA 2016 2021-01-29 14:40:06Z Roberto Torres 1204 Grandville Ave SW Grand Rapids MI 49503 1697146 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 94 145 0 0 809793 1088530 1045053 567639 227 284 0 -89791 1855073 1566662 69499 103156 0 0 1030527 1226462 0 10800 123847 452098 638885 1552124 1979303 302949 -412641 1476507 1177946 111421 225501 1365086 952445 X To unite Hispanics and resources that leads to self-sufficiency and empowerment to strengthen Western Michigan. 0 0 574476 94111 14350 Education programming - (Served over 600 K-12 & 107 GED students in 2016)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), Project Macho, Summer Learning Academies and Workforce Innovations and Opportunities ACT (WIOA) Programs. 497182 0 517938 Language Services - (Served over 7,500 clients and organizations in 2016)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. 297957 2500 35470 Family Support Services - (Served 3,740 clients & 830 immigration support services in 2016)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. 177367 6545 0 Workforce Development - (349 individuals and 190 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). 177367 6545 0 1546982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 94 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 Roberto Torres 6167420200 1204 Grandville Ave SW Grand Rapids MI 49503 Carlos Sanchez President 2.00 X X 0 0 0 Cesar Gonzalez 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 Rebecca Velazquez-Pules Director (part year) 1.00 X 0 0 0 Roberto Torres Executive Director 60.00 X 80113 0 8091 80113 0 8091 0 0 0 0 ProNexus LLC 171 Sullys Trail Pittsford NY 14534 Interim Fin. Mgmt/Fund Dev't 179276 1 127301 120250 324323 516656 60267 1088530 Language services 900099 517819 517819 Family support service 900099 35470 35470 Education programming 900099 14350 14350 567639 284 284 40574 120250 130484 -89910 -89910 119 119 119 1566662 567758 0 -89626 8500 8500 94656 94656 89427 17885 26828 44714 921453 855625 64479 1349 8414 7418 553 443 113686 110557 2145 984 93482 82979 6626 3877 179276 46118 83168 49990 28241 500 27741 10800 10800 53965 53965 22870 5221 15859 1790 9126 5583 2668 875 69041 62408 3057 3576 89947 81335 4454 4158 15598 15057 201 340 26191 23189 3002 4542 4542 30883 29211 1418 254 14068 13193 754 121 Program Supplies 80746 80251 318 177 Training 3586 3241 250 95 10805 4055 6446 304 1979303 1546982 308474 123847 327590 41114 276895 236314 17045 7802 1587865 695149 854977 892716 1476507 1177946 63421 185501 48000 0 0 0 0 40000 111421 225501 X 408318 62786 956768 889659 1365086 952445 1476507 1177946 -412641 0 X X 0 1 X 1 0 X 504311 596522 685310 809793 1088530 3684466 504311 596522 685310 809793 1088530 3684466 2299749 1384717 91 52 7 227 284 661 94763 82780 26292 38126 40693 282654 3967781 4538271 0.34900 0.77770 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Events - 2012 Amount: $ 94,763. 2013 Amount: $ 82,780. 2014 Amount: $ 26,292. 2015 Amount: $ 38,126. 2016 Amount: $ 40,574. Other Income - 2016 Amount: $ 119. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29999 29999 1188595 406945 781650 369271 288204 81067 892716 Line of Credit 40000 40000 X 1566662 0 1566662 0 1566662 1979303 0 1979303 0 1979303 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016, the Center had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Festival 116106 84300 31806 8639 25175 5822 43160 28868 Sabor Latino 30568 21800 8768 2137 10536 700 1 14150 14150 45 1825 3577 160824 120250 40574 10821 27000 19935 43860 28868 130484 -89910 1 KaBOOM Inc 4455 Connecticut Avenue B100 Washington DC 20008 521970904 501(c)(3) 8500 Build playground 1 0 Books reimbursed to participants 56 1374 Transportation to employment 56 159 Travel 85 8321 Actual expense Incentive Stipends 220 75848 Tutors & Training 16 6454 Actual expense Award - ArtPrize 2016 1 2500 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. X Playground 1 58822 X Misc items 2 1445 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. 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.