2016-11-14T13:04:29-06:00 2015-12-31 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE PO BOX 6547 GRAND RAPIDS MI 495166547 990 2015-01-01 382265825 HISPANIC CENTER OF WESTERN MICHIGAN HISP 6167420895 1204 GRANDVILLE AVE SW GRAND RAPIDS MI 49503 ROBERTO TORRES EXECUTIVE DIRECTOR 6167420895 2016-11-14 1 KERRY J NELSON CPA P00932757 6169754100 2016-11-14 2015 2017-02-10 21:41:12Z ROBERTO TORRES 1204 GRANDVILLE AVE SW GRAND RAPIS MI 49503 1893199 0 X WWW.HISPANIC-CENTER.ORG X 1978 MI TO UNITE HISPANICS AND RESOURCES THAT LEAD TO SELF-SUFFICIENCY AND EMPOWERMENT TO STRENGTHEN WESTERN MICHIGAN. 13 13 69 100 0 0 685310 809793 573304 1045053 7 227 -48355 -76733 1210266 1778340 0 69499 0 0 996429 1030527 0 0 70847 507418 452098 1503847 1552124 -293581 226216 1189887 1476507 51017 111421 1138870 1365086 X TO UNITE HISPANICS AND RESOURCES THAT LEAD TO SELF-SUFFICIENCY AND EMPOWERMENT TO STRENGTHEN WESTERN MICHIGAN. 0 0 335722 355884 LANGUAGE SERVICES - (462 INDIVIDUALS AND 46 EMPLOYERS SERVED)OFFERING PROFESSIONAL DEVELOPMENT SOLUTIONS FOR LANGUAGE ACCESSIBILITY, TRAINING, TRANSLATION, AND INTERPRETATION SERVICES MEETING THE NEEDS OF INDIVIDUALS, THE LEGAL, MEDICAL, EDUCATIONAL, BUSINESS, PUBLIC, SAFETY, AND SOCIAL SERVICES COMMUNITY. 494664 69499 293332 SUPPORTING OUR LEADERS (SOL) YOUTH PROGRAMING -(SERVED OVER 600 K - 12 & 107 GED STUDENTS IN 2015) 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 (WORKFORCE/COLLEGE PREP/PAID INTERNSHIPS), PROJECT LIFT, (COLLEGE PREP), PROJECT MACHO, SUMMER LEARNING ACADEMIES AND WORKFORCE INNOVATIONS AND OPPORTUNITIES ACT (WIOA) PROGRAMS. 406845 312003 BASIC NEEDS AND FAMILY SUPPORT SERVICES - (SERVED 4,500 CLIENTS & 590 IMMIGRATION SUPPORT SERVICES IN 2015)FROM OUR BILINGUAL PRESCHOOL LA ESCUELITA TO ADULT EDUCATION AND THE ONLY SPANISH GED PROGRAM IN THE REGION AS WELL AS 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 IDENTIFICATION CARDS AND DUAL CITIZENSHIP SERVICES. 83834 SKILLS AND JOB TRAINING PROVIDED BY THE HCWM ALONG WITH COLLABORATION WITH EMPLOYERS AND EMPLOYMENT AGENCIES RESULT IN FINANCIAL SELF-SUFFICIENCY AND INCREASED PROSPERITY FOR THE ENTIRE ECONOMY 83834 1237231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 4 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 AVENUE SW GRAND RAPIDS MI 495038032 MILINDA YSASI-CASTANON SECRETARY 1.00 X X 0 0 0 PATRICK LONERGAN BOARD TREASURER 1.00 X X 0 0 0 CESAR GONZALEZ VICE PRESIDENT 1.00 X X 0 0 0 CARLOS SANCHEZ PRESIDENT 1.00 X X 0 0 0 LANCE ZOERHOF MEMBER 1.00 X 0 0 0 SUSAN LEDY MEMBER 1.00 X 0 0 0 ALEXIS RANGEL MEMBER 1.00 X 0 0 0 REBECA VELAZQUEZ-PULES MEMBER 1.00 X 0 0 0 RONALD COLTON COO & CFO 50.00 X 55187 0 0 ROBERTO TORRES EXECUTIVE DIRECTOR 60.00 X 77066 0 5587 132253 0 5587 0 0 0 0 0 162200 91674 408531 147388 809793 LANGUAGE SERVICE 900099 355884 355884 FAMILY SUPPORT 900099 312003 312003 YOUTH SERVICES 900099 293332 293332 WORK TRAINING 900099 83834 83834 1045053 227 227 38126 91674 114859 -76733 -76733 1778340 1045053 0 -76506 69499 69499 132122 132122 731398 687182 2648 41568 87962 74487 9414 4061 79045 64258 11021 3766 16843 16843 9632 7537 1216 879 158753 142792 11307 4654 62557 56481 382 5694 55349 52365 823 2161 24717 23992 519 206 11929 10030 1899 2640 2640 29862 29587 275 7106 6992 114 TRAINING 70713 10935 52615 7163 PROGRAM SUPPLIES 1997 1094 597 306 1552124 1237231 244046 70847 190698 327590 116613 276895 13473 17045 1519243 664266 869103 854977 1189887 1476507 50142 63421 0 48000 875 0 51017 111421 X 192196 408318 946674 956768 1138870 1365086 1189887 1476507 226216 0 X X 0 1 X 1 0 X 675661 504311 1407111 685310 818496 4090889 675661 504311 1407111 685310 818496 4090889 879711 3211178 66 91 52 7 227 443 37842 37842 4129174 1618357 0.77770 0.75410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56349 56349 1162245 381627 780618 300649 282639 18010 854977 X 1787043 8703 8703 1778340 0 1778340 1560827 8703 8703 1552124 0 1552124 PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE CENTER WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME OR THE SALE OF MERCHANDISE THAT WAS DONATED. THE CENTER HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE CENTER ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE CENTER TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CENTER HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. THE CENTER CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CENTER'S FINANCIAL STATEMENTS. THE CENTER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE CENTER DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2015 OR 2014, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FESTIVAL 129800 91674 38126 19601 3983 39161 52114 129800 91674 38126 19601 3983 39161 52114 114859 -76733 1 BOOKS FOR PARTICIPANTS 6 821 STIPENDS 177 68678 PART I, LINE 2: STUDENT PROGRAM PARTICIPANTS ARE OBSERVED IN CLASSROOM SETTINGS AND ACADEMIC TRANSCRIPTS ARE REVIEWED. NON-STUDENT RECEIPIENTS SUCH AS INCENTIVE PAYMENTS FOR PARENT PARTICIPATION AND FOR COMMUNITY HEALTHY LIVING MENTORS ARE MONITORED THROUGH OBSERVATION OF MEETINGS AND BY REGULAR REPORTING. 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 11 FINANCE COMMITTEE WILL REVIEW INITIAL DRAFT OF FORM 990. FULL BOARD WILL BE PRESENTED DOCUMENT BY THE FINANCE COMMITTEE WITH A SUMMARY OF SIGNIFICANT ITEMS ATTACHED. BOARD WILL THEN VOTE ON WHETHER TO ADOPT. 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. FORM 990, PART VI, SECTION B, LINE 15 CEO AND OFFICER SALARY PACKAGES ESTABLISHED BY INDEPENDENT MEMBERS OF THE BOARD USING COMPARABILITY DATA. KEY EMPLOYEE COMPENSATION IS BASED ON REVIEWING WAGE SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE CENTER FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.