MI CASA RESOURCE CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MI CASA RESOURCE CENTER (EIN 84-0867773)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-26
- IRS object ID
- 201331779349300928
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-26T14:35:50-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840867773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MI CASA RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 ACOMA STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE MARQUEZ-HUDSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-06-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2013-06-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE MARQUEZ-HUDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 ACOMA | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2346863 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MICASARESOURCECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE ECONOMIC SUCCESS OF LATINO FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 86 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4000282 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2184326 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4250 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1152 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5061 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78088 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4083772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2303569 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1595531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1395296 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108281 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2569122 | OtherExpensePriorYear |
| Other Expenses Current Year | 727286 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4164653 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2122582 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -80881 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 180987 | RevenuesLessExpensesCY |
| Total Assets BOY | 3028864 | TotalAssetsBOY |
| Total Assets EOY | 3244555 | TotalAssetsEOY |
| Total Liabilities BOY | 1309183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1343887 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1719681 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1900668 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE ECONOMIC SUCCESS OF LATINO FAMILIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 452277 | Expense |
| Description | YOUTH & FAMILY DEVELOPMENT MI CASA'S YOUTH & FAMILY DEVELOPMENT PROGRAMS OFFER OUT-OF-SCHOOL TIME ENRICHMENT FOR LOW-INCOME, MOSTLY LATINO YOUTH IN MIDDLE AND HIGH SCHOOL FOCUSED ON ACADEMIC SUCCESS, TECHNOLOGY LEARNING, LEADERSHIP DEVELOPMENT, CAREER EXPLORATION, COLLEGE PREP AND ENTREPRENEURSHIP/FINANCIAL LITERACY. PARENTAL ENGAGEMENT IS ENCOURAGED THROUGH PARTICIPATION IN FAMILY EVENTS AND EVENING CLASSES FOR ADULTS. FOR THE YOUTH AND FAMILIES MOST AT-RISK (FOR ACADEMIC FAILURE, SUBSTANCE ABUSE, PREGNANCY OR VIOLENCE) MI CASA OFFERS A PROGRAM OF INTENSIVE CASE MANAGEMENT AND PREVENTION DESIGNED TO DECREASE RISK FACTORS, PROVIDE MENTORSHIP AND SUPPORT ACADEMIC ACHIEVEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 495221 | Expense |
| Description | CAREER DEVELOPMENT MI CASA'S CAREER DEVELOPMENT PROGRAMS OFFER BASIC CAREER-READINESS TRANING, AS WELL AS SECTOR-FOCUSED TRAINING PROGRAMS FOR WORKERS WITH LIMITED SKILLS AND EDUCATION TO PREPARE THEM FOR CAREERS WITH STRONG EARNING AND ADVANCEMENT POTENTIAL IN GROWTH INDUSTRIES. FOR ALL PARTICIPANTS WHO ENROLL IN CAREER AND CUSTOMER SERVICE PROGRAMS, MI CASA PROVIDES A CORE CURRICULUM OF CAREER READINESS, LIFE SKILLS, AS WELL AS CAREER COACHING, JOB PLACEMENT ASSISTANCE AND CASE MANAGEMENT TO ADDRESS EACH INDIVIDUAL'S UNIQUE CHALLENGES. PARTICIPANTS WHO MEET REQUIREMENTS HAVE THE OPTION OF ENROLLING IN ONE OF TWO TECHNICAL, SECTOR-FOCUSED TRAINING PROGRAMS FOCUSED ON BANKING AND FINANCIAL SERVICES AND HEALTHCARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 432440 | Expense |
| Description | BUSINESS DEVELOPMENT MI CASA'S BUSINESS DEVELOPMENT PROGRAMS ENABLE ASPIRING ENTREPRENEURS AND EMERGING BUSINESSES - PARTICULARLY THOSE OWNED BY WOMEN AND LATINOS - TO ACCESS COMPREHENSIVE, BILINGUAL BUSINESS EDUCATION, EXPERT TECHNICAL ASSISTANCE, AND NETWORKING OPPORTUNITIES. BUSINESS DEVELOPMENT PROGRAMS EQUIP NEW ENTREPRENEURS WITH THE SKILLS AND KNOWLEDGE NEEDED TO SUCCESSFULLY LAUNCH A BUSINESS, AND CREATE A BUSINESS PLAN. MI CASA ALSO PROVIDES CONSULTING SERVICES TO EXISTING BUSINESSES TO HELP THEM OVERCOME TARGETED ISSUES OR GROW THEIR OPERATIONS TO THE NEXT LEVEL. MI CASA ALSO OFFERS WORKSHOPS AND NETWORKING OPPORTUNITIES FOCUSED ON RELEVANT BUSINESS TOPICS INCLUDING COMPUTER LITERACY, SOCIAL MEDIA, EMAIL MARKETING AND STRATEGIES TO ACCESS CAPITAL OR CONTRACT WITH THE GOVERNMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64688 | Expense |
| Description | DENVER GREEN JOBS INITIATIVE WAS A TWO-YEAR PROJECT FUNDED BY THE U.S. DEPARTMENT OF LABOR THAT PROVIDED FREE JOB TRAINING, CASE MANAGEMENT AND JOB PLACEMENT ASSISTANCE TO HELP UNEMPLOYED AND DISADVANTAGED RESIDENTS OF NORTHEAST DENVER LAUNCH CAREERS WITH STRONG EARNING AND ADVANCEMENT POTENTIAL IN COLORADO'S GREEN INDUSTRIES: SOLAR ENERGY TECHNOLOGY, GREEN CONSTRUCTION, ENERGY EFFICIENCY AND WEATHERIZATION, AND GREEN JOBS ADMINISTRATION AND SALES. THROUGH DENVER GREEN JOBS INITIATIVE, MORE THAN 700 INDIVIDUALS RECEIVED CAREER TRAINING. THE PROJECT ENDED IN JANUARY 2012. ECONOMIC ADVANCEMENT SERVICES ARE AVAILABLE TO ALL MI CASA PROGRAM PARTICIPANTS IN ORDER TO ENHANCE CAREER READINESS, BUSINESS SUCCESS AND EDUCATION ACHIEVEMENT. MI CASA OFFERS GED PREPARATION, ELS AND BILINGUAL FINANCIAL AND COMPUTER LITERACY WORKSHOPS AND COACHING TO EQUIP INDIVIDUALS WITH THE TOOLS THEY NEED TO FORGE THEIR OWN PATH TO PROSPERITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 64688 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1444626 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH LYON | NamePerson |
| Telephone Number | 3035731302 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 ACOMA STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD GONZALES | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| PATRICIA LEPIANI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHANNA LEYBA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAFAEL MEDINA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANA CABRERA NIELSEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENITA DURAN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JAMES PEREZ-FOSTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY RICKETSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUIS VENTOZA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JORGE CHALIT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| INEZ DAVIS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DEBBIE TRUJILLO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY KAHN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH QUINTANA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIANO SOSA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN REYES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE MARQUEZ-HUDSON | ||||||
| EXECUTIVE DI | 40.00 | X | 79154 | 0 | 7868 | |
| KENNETH LYON | ||||||
| VP FINANCE | 40.00 | X | 52771 | 0 | 24801 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131925 | TotalReportableCompFromOrg |
| Total Other Compensation | 32669 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 87500 | FederatedCampaigns |
| Government Grants | 807192 | GovernmentGrants |
| All Other Contributions | 1289634 | AllOtherContributions |
| Noncash Contributions | 26320 | NoncashContributions |
| Total Contributions | 2184326 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLASS FEES/TUITION | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 9156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9156 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9156 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5061 | TotalRevenueColumn |
| Exclusion | $5,061 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69469 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69469 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69469 | TotalRevenueColumn |
| Exclusion | $69,469 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83612 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43294 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40318 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 1239 | $1,239 |
| LOSS ON DISPOSITION OF ASSETS | 900099 | -6000 | -$6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -4761 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2303569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9156 | RelatedOrExemptFunctionIncome |
| Exclusion | $69,769 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139841 | Total |
| Program Services | 47493 | ProgramServices |
| Management And General | 60686 | ManagementAndGeneral |
| Fundraising | 31662 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010511 | Total |
| Program Services | 759907 | ProgramServices |
| Management And General | 205341 | ManagementAndGeneral |
| Fundraising | 45263 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13132 | Total |
| Program Services | 7584 | ProgramServices |
| Management And General | 5548 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150772 | Total |
| Program Services | 105691 | ProgramServices |
| Management And General | 34678 | ManagementAndGeneral |
| Fundraising | 10403 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81040 | Total |
| Program Services | 67497 | ProgramServices |
| Management And General | 10017 | ManagementAndGeneral |
| Fundraising | 3526 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11574 | Total |
| Program Services | 11260 | ProgramServices |
| Management And General | 314 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4806 | Total |
| Program Services | 1825 | ProgramServices |
| Management And General | 2981 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72077 | Total |
| Program Services | 51444 | ProgramServices |
| Management And General | 18814 | ManagementAndGeneral |
| Fundraising | 1819 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57872 | Total |
| Program Services | 44437 | ProgramServices |
| Management And General | 12128 | ManagementAndGeneral |
| Fundraising | 1307 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111464 | Total |
| Program Services | 59539 | ProgramServices |
| Management And General | 49992 | ManagementAndGeneral |
| Fundraising | 1933 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21330 | Total |
| Program Services | 16385 | ProgramServices |
| Management And General | 4154 | ManagementAndGeneral |
| Fundraising | 791 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25885 | Total |
| Program Services | 14062 | ProgramServices |
| Management And General | 11823 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56736 | Total |
| Program Services | 15206 | ProgramServices |
| Management And General | 40259 | ManagementAndGeneral |
| Fundraising | 1271 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110506 | Total |
| Program Services | 40440 | ProgramServices |
| Management And General | 68129 | ManagementAndGeneral |
| Fundraising | 1937 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22506 | Total |
| Program Services | 15622 | ProgramServices |
| Management And General | 6004 | ManagementAndGeneral |
| Fundraising | 880 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING | 157721 | 153798 | 3244 | 679 |
| LOSS CLOSURE PUEBLO OFC | 26350 | 26350 | ||
| PROFESSIONAL-OTHER | 19400 | 19400 | ||
| BANK CHARGES | 11992 | 837 | 10437 | 718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17067 | Total |
| Program Services | 5249 | ProgramServices |
| Management And General | 5726 | ManagementAndGeneral |
| Fundraising | 6092 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2122582 | Total |
| Program Services | 1444626 | ProgramServices |
| Management And General | 569675 | ManagementAndGeneral |
| Fundraising | 108281 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36808 | BOY |
| EOY | 35598 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378254 | BOY |
| EOY | 491491 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172258 | BOY |
| EOY | 383127 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219273 | BOY |
| EOY | 166500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16586 | BOY |
| EOY | 32011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3080759 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 944931 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2205685 | BOY |
| EOY | 2135828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3028864 | BOY |
| EOY | 3244555 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100672 | BOY |
| EOY | 167422 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16695 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187665 | BOY |
| EOY | 1113820 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20846 | BOY |
| EOY | 45950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309183 | BOY |
| EOY | 1343887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268017 | BOY |
| EOY | 1094697 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451664 | BOY |
| EOY | 805971 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1719681 | BOY |
| EOY | 1900668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3028864 | BOY |
| EOY | 3244555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 180987 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1378411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1630528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3450061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4000282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2184326 | CurrentTaxYear |
| Total | 12643608 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1378411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1630528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3450061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4000282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2184326 | CurrentTaxYear |
| Total | 12643608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 38419 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12605189 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74530 | CurrentTaxYear |
| Total | 266125 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1239 | CurrentTaxYear |
| Total | 1239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12910972 | TotalSupport |
| Gross Receipts From Admissions Etc | 92768 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176300 | OtherCostOrOtherBasis |
| Book Value | 176300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2716693 | OtherCostOrOtherBasis |
| Depreciation | 811546 | Depreciation |
| Book Value | 1905147 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74507 | OtherCostOrOtherBasis |
| Depreciation | 74206 | Depreciation |
| Book Value | 301 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113259 | OtherCostOrOtherBasis |
| Depreciation | 59179 | Depreciation |
| Book Value | 54080 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2135828 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $45,950 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45950 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2490516 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 186947 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 186947 | RevenueNotRptdF990 |
| Revenue Subtotal | 2303569 | RevenueSubtotal |
| Total Revenue Per Form990 | 2303569 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2309529 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 186947 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 186947 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2122582 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2122582 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ESCROW LIABILITY ARRANGEMENT EXPLANATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | ReturnReference |
| Explanation | MI CASA IS THE FISCAL SPONSOR FOR AN INITIATIVE CALLED PROBOPAT. THE INITIATIVE MATCHES QUALIFYING CLIENTS WITH PRO BONO ADVICE AND ASSISTANCE TO OBTAIN A U.S. PATENT. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 83612 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 83612 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43294 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 83612 | GrossReceiptsTotal |
| Gross Revenue Total Events | 83612 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43294 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43294 | DirectExpenseSummaryEvents |
| Net Income Summary | 40318 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW HUDSON'S JOB LIST | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF ED | Relationship |
| Amount Of Transaction | 5850 | AmountOfTransaction |
| Description Of Transaction | BI-LINGUAL SITE FEES | DescriptionOfTransaction |
| Sharing Of Revenues | true | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE/SUPPL | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26320 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | STRATEGIES TO ACCESS CAPITAL OR CONTRACT WITH THE GOVERNMENT. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DENVER GREEN JOBS INITIATIVE WAS A TWO-YEAR PROJECT FUNDED BY THE U.S. DEPARTMENT OF LABOR THAT PROVIDED FREE JOB TRAINING, CASE MANAGEMENT AND JOB PLACEMENT ASSISTANCE TO HELP UNEMPLOYED AND DISADVANTAGED RESIDENTS OF NORTHEAST DENVER LAUNCH CAREERS WITH STRONG EARNING AND ADVANCEMENT POTENTIAL IN COLORADO'S GREEN INDUSTRIES: SOLAR ENERGY TECHNOLOGY, GREEN CONSTRUCTION, ENERGY EFFICIENCY AND WEATHERIZATION, AND GREEN JOBS ADMINISTRATION AND SALES. THROUGH DENVER GREEN JOBS INITIATIVE, MORE THAN 700 INDIVIDUALS RECEIVED CAREER TRAINING. THE PROJECT ENDED IN JANUARY 2012. ECONOMIC ADVANCEMENT SERVICES ARE AVAILABLE TO ALL MI CASA PROGRAM PARTICIPANTS IN ORDER TO ENHANCE CAREER READINESS, BUSINESS SUCCESS AND EDUCATION ACHIEVEMENT. MI CASA OFFERS GED PREPARATION, ELS AND BILINGUAL FINANCIAL AND COMPUTER LITERACY WORKSHOPS AND COACHING TO EQUIP INDIVIDUALS WITH THE TOOLS THEY NEED TO FORGE THEIR OWN PATH TO PROSPERITY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AMONG THE RESPONSIBILITIES THE BOARD HAS DELEGATED TO THE FINANCE/AUDIT COMMITTEE (COMMITTEE) ARE REVIEW AND APPROVAL OF IRS FORM 990. THE COMMITTEE REVIEWS A DRAFT OF IRS FORM 990, QUESTIONS, ASKS FOR REVISIONS IF NECESSARY AND APPROVES THE FILING OF THE FORM. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM IN EITHER PAPER OR PDF. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AMONG THE RESPONSIBILITIES THE BOARD HAS DELEGATED TO THE FINANCE/AUDIT COMMITTEE (COMMITTEE) IS THE MONITORING OF CONFLICTS OF INTEREST. THE COMMITTEE ANNUALLY ASKS MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ISSUES. THE COMMITTEE WILL MONITOR AND REVIEW SITUATIONS AT OTHER TIMES AS NEEDED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS DEVELOPED A COMPENSATION PLAN (PLAN). THE PLAN GROUPS ALL POSITIONS IN THE ORGANIZATION INTO JOB CATEGORIES. BI-ANNUALLY EVERY JOB CATEGORY IS MATCHED TO TWO NONPROFIT SALARY SURVEYS TO DETERMINE NEW SALARY RANGES. THE JOB CATEGORIES INCLUDE CEO/EXECUTIVE DIRECTOR, VICE PRESIDENT AND PROGRAM DIRECTOR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION HAS DEVELOPED A COMPENSATION PLAN (PLAN). THE PLAN GROUPS ALL POSITIONS IN THE ORGANIZATION INTO JOB CATEGORIES. BI-ANNUALLY EVERY JOB CATEGORY IS MATCHED TO TWO NONPROFIT SALARY SURVEYS TO DETERMINE NEW SALARY RANGES. THE JOB CATEGORIES INCLUDE CEO/EXECUTIVE DIRECTOR, VICE PRESIDENT AND PROGRAM DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS AVAILABLE ON ITS WEBSITE. |
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