2013-11-15T07:52:18-08:00 2013-06-30 BOTTAINI GALLUCCI & OHANLON PC 1500 NE IRVING ST STE 440 PORTLAND OR 972324208 990 2012-07-01 030473181 Adelante Mujeres ADEL 5039920078 2036 Main Street Suite A Forest Grove OR 97116 Emilie Witkowski 2013-11-15 true EDWIN B O'HANLON P00012037 5032331133 2012 2015-11-30 17:44:51Z Emilie Witkowski 2036 Main Street Suite A Forest Grove OR 97116 2006368 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. 10 10 25 399 0 926385 1931378 27711 30671 563 888 12391 39229 967050 2002166 150 0 647844 683156 10200 0 64474 292046 335154 950090 1018460 16960 983706 289137 1276773 37688 54581 251449 1222192 X Holistic education and empowerment of low-income Latina women immigrants and their families through education and community skills development. false false 313319 9647 MicroEnterprise - See Attached. 236611 1705 Adelante Chicas - See Attached. 158488 Early Childhood Education & Interactive Literacy/Home Visit Goals and Results - See Attached. 204404 150 18744 912822 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 11 0 true 25 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false OR X X X Bridget Cooke 5039920078 2036 Main Street Suite A Forest Grove OR 97116 Brenda Ivelisse 3.00 0.00 X 0 0 0 Caiti Howell 3.00 0.00 X 0 0 0 Emilie Witkowski 6.00 0.00 X X 0 0 0 Jilma Meneses 4.00 0.00 X 0 0 0 Rhoda Markus 4.00 0.00 X 0 0 0 Elizabeth Lopez 2.00 0.00 X X 0 0 0 Corrine Gilbertson 3.00 0.00 X 0 0 0 Jon-Michael Kowertz 2.00 0.00 X 0 0 0 Veronica Grave 9.00 0.00 X X 0 0 0 Miguel Cholula 2.00 0.00 X 0 0 0 Bridget Cooke 40.00 0.00 X 51858 0 5349 51858 5349 0 false false false 0 16258 546847 1368273 1931378 Sales 1694 1694 Program & Consignment fee 12086 12086 Kitchen rental 853 853 Farmer's Market booth fee 14245 14245 CASA of OR IDA fees 1113 1113 680 680 30671 907 907 0 0 0 19 -19 -19 -19 26138 16258 4183 21955 21955 0 0 Misc Income 11654 11654 Health Care Credit income 5620 5620 17274 2002166 30652 40136 150 150 0 0 0 57207 52059 1716 3432 0 489986 439101 18952 31933 8815 8066 264 485 72497 64652 2699 5146 54651 38687 12422 3542 0 0 24400 22326 732 1342 0 0 0 0 0 0 0 0 28279 26714 553 1012 11197 11069 33 95 0 0 0 0 7945 7270 238 437 3690 3402 102 186 Credit card fees 19702 16739 2963 Supplies 20376 19464 266 646 Contracted services - grant wr 20400 9333 306 10761 Contracted services 141484 141371 100 13 57681 52419 2781 2481 1018460 912822 41164 64474 37457 26835 138913 215509 75811 991673 2965 7240 0 0 0 0 1097 3803 40887 20018 22050 20869 0 0 0 0 10844 10844 289137 1276773 3005 10191 34683 44390 37688 54581 X -13680 166372 265129 1055820 251449 1222192 289137 1276773 983706 -12963 X false true X true false X 487140 840368 900723 926385 1931378 5085994 0 0 487140 840368 900723 926385 1931378 5085994 0 5085994 375 391 847 563 907 3083 0 9467 9337 9857 6443 17274 52378 5141455 0.98920 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40887 20018 20869 20869 Vacation payable 30102 Unspent token match liability 6196 Student Savings accounts 2559 Pension payable 4148 Payroll withholdings 570 Deposit 815 44390 X 2025849 19500 4183 23683 2002166 2002166 1042143 19500 4183 23683 1018460 1018460 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $4183 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $4183 Part X Part X : FIN48 Footnote On July 1, 2009, the Organization adopted newly issued accounting rules that prescribe a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of the newly issued accounting rule did not have any impact on the Organizations financial statements. 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 2011, 2010 and 2009 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. X X X X X false FIESTA OF HOPE CULTURAL EVENT 33075 16258 16817 2592 700 891 AUCTION 9301 9301 42376 16258 26118 2592 700 891 4183 21935 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request and on Guidestar's web site Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process Finance committee reviews and reports to the Board of Directors Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: MicroEnterprise - See Attached. OTHER PROGRAM SERVICES 5: