2015-03-31T13:46:56-07:00 2014-06-30 BOTTAINI GALLUCCI & OHANLON PC 1500 NE IRVING ST STE 440 PORTLAND OR 972324208 990 2013-07-01 030473181 Adelante Mujeres ADEL 5039920078 2036 Main Street Suite A Forest Grove OR 97116 Marco Espinoza Treasurer 2015-03-31 true EDWIN B O'HANLON P00012037 5032331133 2013 2016-02-25 16:41:14Z Marco Espinoza 2036 Main Street Suite A Forest Grove OR 97116 1015999 false false X www.adelantemujeres.org X 2002 OR Holistic education and empowerment of low-income Latina women immigrants and their families through education and community skills development. 18 18 24 320 0 1931378 953856 30671 48943 888 1027 39229 -23384 2002166 980442 150 500 0 683156 898929 0 113108 335154 332975 1018460 1232404 983706 -251962 1276773 1031827 54581 61597 1222192 970230 X Holistic education and empowerment of low-income Latina women immigrants and their families through education and community skills development. false false 383354 24660 MicroEnterprise - See Attached. 278609 9492 Adelante Chicas - See Attached. 171814 3944 Adult Education - See Attached. 212118 50 10684 1045895 true true false false false false false false false false true false false false true true true 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 false false false false false false false true 13 0 true 24 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X X X Bridget Cooke 5039920078 2036 Main Street Suite A Forest Grove OR 97116 Miguel Cholula Director 1.00 0.00 X 0 0 0 Veronica Grave President 2.00 0.00 X X 0 0 0 Arturo Caro Director 1.00 0.00 X 0 0 0 Jon-Michael Kowertz Director 1.00 0.00 X 0 0 0 Corrine Gilbertson Director 1.00 0.00 X 0 0 0 Elizabeth Lopez Secretary 2.00 0.00 X X 0 0 0 Rhoda Markus Director 1.00 0.00 X 0 0 0 Jilma Meneses Director 2.00 0.00 X 0 0 0 Octaviano Merecias-Cuevas Director 1.00 0.00 X 0 0 0 Emilie Witkowski Treasurer 2.00 0.00 X X 0 0 0 Caiti Howell Director 1.00 0.00 X 0 0 0 Brenda Ivelisse Vice President 1.00 0.00 X X 0 0 0 Dave Dorman Director 2.00 0.00 X 0 0 0 Marco Espinoza Treasurer 2.00 0.00 X X 0 0 0 Michelle Kosta Director 1.00 0.00 X 0 0 0 Rosa Rodriguez-Tecpoyolt Director 1.00 0.00 X 0 0 0 Estefana Bautista Director 1.00 0.00 X 0 0 0 Abigail Hernandez Director 1.00 0.00 X 0 0 0 Bridget Cooke Executive Direc 40.00 0.00 X 59350 0 5486 59350 5486 0 false false false 0 71916 395954 485986 23959 953856 CASA of OR IDA fees 15034 15034 Farmer's Market booth fee 9066 9066 Kitchen rental 1512 1512 Program & Consignment fee 14984 14984 Sales 6793 6793 1554 1554 48943 840 840 0 0 0 4445 500 4425 333 20 167 187 187 1050 71916 30799 -29749 -29749 0 0 Health Care Credit income 3815 3815 Reimbursed Expenses 2550 2550 6365 980442 49130 -22544 X 250 250 250 250 0 0 64836 19451 25934 19451 0 688154 626465 24206 37483 0 88768 79652 3886 5230 57171 50882 3144 3145 0 0 37259 33161 2049 2049 0 0 0 134865 94891 4633 35341 1670 966 17 687 30996 22492 4063 4441 1159 1047 56 56 0 54982 50502 2240 2240 15132 14983 112 37 0 0 0 0 10231 9106 562 563 1601 1445 78 78 Program supplies 13230 13190 40 Workers compensation 5357 4767 295 295 Food 5295 4954 142 199 Printing and Publications 4927 3657 222 1048 16271 13784 1762 725 1232404 1045895 73401 113108 26835 0 215509 267200 991673 700396 7240 12852 0 0 0 0 3803 13258 51472 28582 20869 22890 0 0 0 0 10844 15231 1276773 1031827 10191 20535 44390 41062 54581 61597 X 166372 65422 1055820 904808 1222192 970230 1276773 1031827 -251962 X false true X true false X 840368 900723 926385 1931378 953856 5552710 0 0 840368 900723 926385 1931378 953856 5552710 0 5552710 391 847 563 907 840 3548 0 9337 9857 6443 17274 6365 49276 5605534 0.99060 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51472 28582 22890 22890 Deposit 1000 Memorial funds 149 Payroll withholdings 150 Pension payable 195 Student Savings accounts 3249 Vacation payable 36319 41062 X 1007898 11700 15756 27456 980442 980442 1259860 11700 15756 27456 1232404 1232404 Part X : FIN48 Footnote The Organizations federal and Oregon state information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those information returns. In general, the federal and state information returns have a three year statute of limitations. The Organization files as a tax-exempt organization. Should that status be challenged in the future, the Organizations 2012, 2011 and 2010 tax years are open for examination. The Organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $15756 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $15756 X X X X X X X false FIESTA OF HOPE CULTURAL EVENT 72966 71916 1050 7444 1540 21815 72966 71916 1050 7444 1540 21815 30799 -29749 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: MicroEnterprise - See Attached. OTHER PROGRAM SERVICES 5: Farmers Market - This program promotes local small business, sustainable farming and intercultural exchange with over 46 local vendors selling to an average of 2,000 local shoppers. Form 990, Part VI, Line 11b: Form 990 Review Process Finance committee reviews and reports to the Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All new board members must read and sign policy statement which is updated annually and reviewed by Executive Committee. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Committee invites input from Board and staff, holds performance review and polls like organizations for comparability of pay scale for management. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Manager reviews employees annually, board reviews manager annually. No key employees other than executive director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request and on GuideStar's web site.