HISPANIC CENTER OF WESTERN MICHIGAN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC CENTER OF WESTERN MICHIGAN INC (EIN 38-2265825)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202513159349300931
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T10:21:45-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203618579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODLANDER SWETT AND RYBICKI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4462 PLAINFIELD AVENUE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382265825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC CENTER OF WESTERN MICHIGAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MELISSA BOUGHNER | InCareOfNm |
| Business Name Control | HISP | BusinessNameControlTxt |
| Phone | 6167420200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 CESAR E CHAVEZ AVE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA BOUGHNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6167420200 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER MARTIN CPA | PreparerPersonNm |
| PTIN | P01057626 | PTIN |
| Phone | 6163611896 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA BOUGHNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 CESAR E CHAVEZ AVE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,122,169 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HISPANIC-CENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING THE HISPANIC COMMUNITY TOWARD SELF-SUFFICIENCY THROUGH JOB COACHING, TRAINING, PRESCHOOL AND YOUTH PROGRAMS, SOCIAL SERVICE NAVIGATION, AND INTERPRETATION AND TRANSLATION SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 434 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,843,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,143,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $634,239 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $715,896 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,802 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,714 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$96,229 | PYOtherRevenueAmt |
| CY Other Revenue | -$93,265 | CYOtherRevenueAmt |
| PY Total Revenue | $3,403,407 | PYTotalRevenueAmt |
| CY Total Revenue | $4,840,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,920 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $259,409 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,730,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,036,636 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,276,861 | PYOtherExpensesAmt |
| CY Other Expenses | $1,193,151 | CYOtherExpensesAmt |
| PY Total Expenses | $3,084,043 | PYTotalExpensesAmt |
| CY Total Expenses | $3,489,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $319,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,351,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,940,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,215,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $505,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $429,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,435,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,786,321 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EMPOWERING THE HISPANIC COMMUNITY TOWARD SELF-SUFFICIENCY THROUGH JOB COACHING, TRAINING, PRESCHOOL AND YOUTH PROGRAMS, SOCIAL SERVICE NAVIGATION, AND INTERPRETATION AND TRANSLATION SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,186,290 | ExpenseAmt |
| Desc | FAMILY SUPPORT SERVICES PROVIDE GUIDANCE AND ASSISTANCE TO HELP INDIVIDUALS AND FAMILIES MEET BASIC NEEDS AND ACHIEVE SELF-SUFFICIENCY. STAFF ASSIST WITH COMPLETING FORMS FOR FOOD STAMPS, MEDICAID, AND DISABILITY BENEFITS, AND OFFER REFERRALSFOR HOUSING, FOOD, CLOTHING, TRANSPORTATION, AND HEALTH AND WLLNESS SERVICES. THE PROGRAM ALSO PROVIDES HEALTH EDUCATION TO PROMOTE WELL-BEING AND CONNECTS INDIVIDUALS FACING DIVORCE OR SEEKING INFORMATION ABOUT DOMESTIC ABUSE WITH TRUSTED COMMUNITY PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $799,203 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMPENT PROVIDES CAREER DEVELOPMENT AND FINANCIAL COACHING, EDUCATION, AND VOCATIONAL TRAINING TO PROMOTE ECONOMIC STABILITY. IN PARTNERSHIP WITH LOCAL UNIVERSITIES, BUSINESSES, AND COMMUNITY ORGANIZATIONS, WE ACT AS A BRIDGE TO PROVIDE LANGUAGE ACCESSIBILITY AND PROFESSIONAL DEVELOPMENT. SERVICES INCLUDE UNEMPLOYMENT ASSISTANCE, JOB SEARCH SUPPORT, RESUME BUILDING, INTERVIEW PREPARATION, AND DIGITAL LITERACY TRAINING. WE ALSO OFFER INTERPRETATION COURSES AND A YOUTH EMPLOYMENT INITIATIVE THAT PROVIDES PAID INTERNSHIPS AND WORKFORCE READINESS TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $600,023 | ExpenseAmt |
| Desc | LANGUAGE SERVICES BRIDGE THE GAP IN ACCESSIBILITY FOR WEST MICHIGAN BY PROVIDING INTERPRETATION AND TRANSLATION IN THE LEGAL, MEDICAL, EDUCATIONAL, BUSINESS, INSURANCE, AND SOCIAL SERVICE INDUSTRIES TO IMPROVE COMMUNICATION AND ACCESS TO ESSENTIAL SERVICES FOR LIMITED-ENGLISH-PROFICIENT INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $530,976 | EDUCATION SERVICES: PROVIDING BILINGUAL PRESCHOOL THROUGH LA ESCUELITA TO PREPARE CHILDREN FOR KINDERGARTEN READINESS AND LONG-TERM ACADEMIC SUCCESS. IN ADDITION, OFFERING YOUTH PROGRAMMING FOCUSED ON SUPPORTING REFUGEE STUDENTS AS THEY ADJUST TO A NEW COMMUNITY. SERVICES INCLUDE TUTORING, MENTAL HEALTH SUPPORT, AND EDUCATIONAL WORKSHOPS DESIGNED TO BUILD CONFIDENCE AND CONNECTION. THE PROGRAM ALSO ASSISTS WITH STUDENT NAVIGATION SERVICES SUCH AS SCHOOL ENROLLMENT, ACTING AS A LIAISON BETWEEN SCHOOLS AND FAMILIES, FAFSA COMPLETION, AND COLLEGE EXPLORATION GUIDANCE. |
| $55,395 | ECONOMIC DEVELOPMENT: PROVIDING FINANCIAL COACHING AND EDUCATION TO HELP INDIVIDUALS IMPROVE FINANCIAL STABILITY, BUILD ASSETS, AND ACHIEVE LONG-TERM GOALS. PARTNERING WITH COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFIS) TO INCREASE ACCESS TO CAPITAL FOR ENTREPRENEURS ANS SMALL BUSINESS OWNERS THROUGH AFFORDABLE LOAN PROGRAMS AND TECHNICAL ASSISTANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $586,371 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,171,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOCELYNE ROMERO | PersonNm |
| Phone | 6167420200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 CESAR E CHAVEZ AVE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| EVELYN ESPARZA-GONZALEZ | ||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $84,421 | $0 | $9,176 | ||
| MIRIAM ANDRADE CUEVAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY MEYER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GIL SEGOVIA | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HEIDI KATTULA | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID JASPERSE | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| IRVING VEGA | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL QUINTANILLA | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAVIER CERVANTES | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GILDA GELY | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SONALI ALLEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MONICA MENDEZ | ||||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA PODVIN | ||||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSA ESTRADA | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TROY CUMINGS | ||||||||
| BOARD CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $2,982 | FederatedCampaignsAmt |
| Fundraising | $240,750 | FundraisingAmt |
| Government Grants | $1,663,308 | GovernmentGrantsAmt |
| All Other Contributions | $2,236,876 | AllOtherContributionsAmt |
| Total Contributions | $4,143,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LANGUAGE SERVICES | 900099 | $678,178 | $678,178 |
| EDUCATION PROGRAMMING | 900099 | ||
| FAMILY SUPPORT | 900099 | $20 | $20 |
| WORKFORCE DEVELOPMENT | 900099 | $37,698 | $37,698 |
| ECONOMIC DEVELOPMENT | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $715,896 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,714 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $184,696 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $240,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $281,908 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,212 | TotalRevenueColumnAmt |
| Exclusion | -$97,212 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,947 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,840,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $793,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$97,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,800 | TotalAmt |
| Program Services | $152,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,609 | TotalAmt |
| Program Services | $106,609 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,980 | TotalAmt |
| Program Services | $80,023 | ProgramServicesAmt |
| Management And General | $6,087 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,174 | TotalAmt |
| Program Services | $1,600,704 | ProgramServicesAmt |
| Management And General | $53,154 | ManagementAndGeneralAmt |
| Fundraising | $9,316 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,728 | TotalAmt |
| Program Services | $21,119 | ProgramServicesAmt |
| Management And General | $539 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,593 | TotalAmt |
| Program Services | $119,172 | ProgramServicesAmt |
| Management And General | $3,052 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,161 | TotalAmt |
| Program Services | $138,180 | ProgramServicesAmt |
| Management And General | $3,526 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,411 | TotalAmt |
| Program Services | $12,375 | ProgramServicesAmt |
| Management And General | $11,036 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,051 | TotalAmt |
| Program Services | $563,441 | ProgramServicesAmt |
| Management And General | $68,180 | ManagementAndGeneralAmt |
| Fundraising | $2,430 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,856 | TotalAmt |
| Program Services | $13,343 | ProgramServicesAmt |
| Management And General | $1,801 | ManagementAndGeneralAmt |
| Fundraising | $712 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,939 | TotalAmt |
| Program Services | $47,802 | ProgramServicesAmt |
| Management And General | $23,522 | ManagementAndGeneralAmt |
| Fundraising | $7,615 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,820 | TotalAmt |
| Program Services | $15,763 | ProgramServicesAmt |
| Management And General | $14,057 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,297 | TotalAmt |
| Program Services | $60,366 | ProgramServicesAmt |
| Management And General | $45,756 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,539 | TotalAmt |
| Program Services | $121,470 | ProgramServicesAmt |
| Management And General | $6,331 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,843 | TotalAmt |
| Program Services | $10,361 | ProgramServicesAmt |
| Management And General | $8,658 | ManagementAndGeneralAmt |
| Fundraising | $1,824 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,652 | TotalAmt |
| Management And General | $23,652 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,004 | TotalAmt |
| Program Services | $26,134 | ProgramServicesAmt |
| Management And General | $18,798 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,766 | TotalAmt |
| Program Services | $6,252 | ProgramServicesAmt |
| Management And General | $4,497 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPLIES | Desc |
| Total | $75,973 | TotalAmt |
| Program Services | $75,973 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,489,196 | TotalAmt |
| Program Services | $3,171,887 | ProgramServicesAmt |
| Management And General | $292,646 | ManagementAndGeneralAmt |
| Fundraising | $24,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,574 | BOYAmt |
| EOY | $115,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,005 | BOYAmt |
| EOY | $1,477,719 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,975 | BOYAmt |
| EOY | $1,271,542 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,274 | BOYAmt |
| EOY | $194,581 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928 | BOYAmt |
| EOY | $7,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,375,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $701,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,730 | BOYAmt |
| EOY | $673,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,444 | BOYAmt |
| EOY | $474,371 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,930 | BOYAmt |
| EOY | $4,215,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,725 | BOYAmt |
| EOY | $138,893 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,588 | BOYAmt |
| EOY | $64,507 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,361 | BOYAmt |
| EOY | $26,117 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,674 | BOYAmt |
| EOY | $429,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,622 | BOYAmt |
| EOY | $3,478,963 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,634 | BOYAmt |
| EOY | $307,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,256 | BOYAmt |
| EOY | $3,786,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,930 | BOYAmt |
| EOY | $4,215,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,351,065 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,018,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,843,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,143,916 | CurrentTaxYearAmt |
| Total | $12,516,312 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,018,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,843,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,143,916 | CurrentTaxYearAmt |
| Total | $12,516,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,025,958 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,490,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,714 | CurrentTaxYearAmt |
| Total | $100,189 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,947 | CurrentTaxYearAmt |
| Total | $65,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,681,673 | TotalSupportAmt |
| Public Support CY170 | 0.59060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 2020 AMOUNT: $18,639 2021 AMOUNT: $36,367 2022 AMOUNT: $ 6,008 2023 AMOUNT: $ 211 2024 AMOUNT: $ 3,947 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,354 | OtherCostOrOtherBasisAmt |
| Book Value | $56,354 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,192,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $618,120 | DepreciationAmt |
| Book Value | $574,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,875 | DepreciationAmt |
| Book Value | $43,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $673,799 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET- FINANCING LEASE | $24,371 |
| OTHER ASSET-BUILDING NOT IN SERVICE | $450,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $474,371 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - FINANCING | Desc |
| Amt | $26,117 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,117 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,840,261 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,840,261 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,840,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,489,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,489,196 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,489,196 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $380,696 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $184,696 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $67,454 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,665 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $109,678 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $64,710 | OtherDirectExpensesEvent1Amt |
| Event2 | LATINX CONF | Event2Nm |
| Gross Receipts Event2 | $44,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,750 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $943 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,865 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,593 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $425,446 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $240,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $184,696 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $67,454 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,608 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $116,543 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $281,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$97,212 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GRAND RAPIDS URBAN LEAGUE | |||||||
| 3732 CEDAR LANDING DR SE | GRAND RAPIDS | MI | 49512 | 381359259 | 501 C 3 | $7,800 | COVID19 VACCINE INITIATIVES |
| GRAND RAPIDS LGBTQ HEALTHCARE CONS | |||||||
| PO BOX 7757 | GRAND RAPIDS | MI | 49510 | 861255256 | 501 C 3 | $10,000 | ACCESS HEALTHCARE EDUCATION NAVIGATION |
| COMMUNITY FOOD CLUB | |||||||
| 1100 DIVISION AVE S | GRAND RAPIDS | MI | 49507 | 822265189 | 501 C 3 | $10,000 | FOOD ACCESS FOR LOW INCOME FAMILIES |
| MIGRANT LEGAL AID | |||||||
| 1104 FULLER AVE NE | Grand Rapids | MI | 49503 | 382010346 | 501 C 3 | $10,000 | ACCESS TO HEALTHCARE MIGRANT FARMWORKERS |
| NORTH KENT CONNECT | |||||||
| 10075 NORTHLAND DR NE | Rockford | MI | 49341 | 382066893 | 501 C 3 | $10,000 | ACCESS TO HEALTHCARE AND FOOD INSECURITY |
| 70 X 7 RECOVERY | |||||||
| 97 W 22ND ST | Holland | MI | 49423 | 208857935 | 501 C 3 | $10,000 | MENTAL HEALTH AND REINTEGRATION |
| ART OF MIND | |||||||
| 2415 MEYER AVE SW | WYOMING | MI | 49519 | 922336091 | LLC | $25,000 | ADDRESS MENTAL HEALTH NEEDS |
| HEARTSIDE GLEANING | |||||||
| PO BOX 603 | ADA | MI | 49301 | 465234202 | 501 C 3 | $20,000 | ADDRESS MENTAL HEALTH NEEDS |
| KENT SCHOOL SERVICES NETWORK | |||||||
| 1633 E BELTLINE AVE STE 205 | GRAND RAPIDS | MI | 49525 | 463946663 | 501 C 3 | $50,000 | PROMOTE STUDENT WELLBEING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PARTICIPANT SUPPORT | GrantTypeTxt |
| Recipient | 722 | RecipientCnt |
| Cash Grant | $106,609 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Information for Schedule I | FormAndLineReferenceDesc |
| Explanation | PARTICIPANT SUPPORT CONSISTS PRIMARILY OF DIRECT FINANCIAL ASSISTANCE TO PROGRAM PARTICIPANTS TO PROMOTE HOUSING STABILITY AND SELF-SUFFICIENCY. ASSISTANCE INCLUDES RENT PAYMENTS, UTILITY BILL ASSISTANCE, TRANSPORTATION SUPPORT, AND FOOD VOUCHERS. THE MAJORITY OF PAYMENTS ARE MADE DIRECTLY TO LANDLORDS, UTILITY PROVIDERS, OR VENDORS ON BEHALF OF PARTICIPANTS. A SMALLER PORTION COVERS DIRECT PURCHASES SUCH AS CLOTHING OR PAYMENT OF MINOR PROGRAM-RELATED FEES, TOTALING APPROXIMATELY $5,000. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN ESPARZA-GONZALEZ | PersonNm |
| Title | FORMER EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $84,421 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $9,176 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $93,597 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Governing body decisions Part VI line 7b | 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 COMMITTE SHALL BE AN ACT OF SAID COMMITTEE. |
| Form 990 governing body review Part VI line 11 | 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. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS AND EMPLOYEES IN LEADERSHIP POSITIONS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED AND FOLLOWED UP ON BY THE EXECUTIVE DIRECTOR. THE PRESIDENT REVIEWS THE EXECUTIVE DIRECTORSS CONFLICT OF INTEREST FORM. 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. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION. INDEPENDENT MEMBERS OF THE BOARD APPROVE THE EXECUTIVE DIRECTORS COMPENSATION EACH YEAR. |
| Other officer or key employee compensation Part VI line 15b | THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | OTHER FEES FOR SERVICES EXPENSES: CONTRACTED MANAGEMENT FEES: TOTAL PROGRAM MANAGEMENT PROGRAM SERVICE EXPENSES $352,722 $352,722 $ 0 INTERPRETERS-UNDER CONTRACT 140,418 140,418 0 TRANSLATIONS - UNDER CONTRACT 140,912 140,912 0 ---------- -------- ------- TOTAL $634,052 $634,052 $ 0 ========== ======== ======= |
| Part VII response or note to any other line in Part VII | MELISSA BOUGHNER, CURRENT PRESIDENT, BEGAN SERVING AS PRESIDENT AFTER THE FISCAL YEAR END 2024. |
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