ADELANTE MUJERES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ADELANTE MUJERES (EIN 03-0473181)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201223199349303327
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T10:11:55-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOTTAINI GALLUCCI & OHANLON PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 NE IRVING ST STE 440	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972324208	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030473181	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Adelante Mujeres	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ADEL	NameControl
Phone	5039920078	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2420 19th Avenue	AddressLine1
City	Forest Grove	City
State	OR	State
ZIP Code	97116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EMILIE WITKOWSKI	Name
Title	Treasurer	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWIN B O'HANLON	Name
Phone	5032331133	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Emilie Witkowski	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2420 19th Avenue	AddressLine1
City	Forest Grove	City
State	OR	State
ZIP Code	97116	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	972063	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.adelantemujeres.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Holistic education and empowerment of low-income Latina women immigrants and their families through education and community skills development.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	320	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	900723	ContributionsGrantsPriorYear
Contributions Grants Current Year	926385	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23950	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27711	ProgramServiceRevenueCY
Investment Income Prior Year	847	InvestmentIncomePriorYear
Investment Income Current Year	563	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9857	OtherRevenuePriorYear
Other Revenue Current Year	12391	OtherRevenueCurrentYear
Total Revenue Prior Year	935377	TotalRevenuePriorYear
Total Revenue Current Year	967050	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	257	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	672938	SalariesEtcPriorYear
Salaries Etc Current Year	647844	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	10200	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59955	TotalFundrsngExpCurrentYear
Other Expense Prior Year	252225	OtherExpensePriorYear
Other Expenses Current Year	292046	OtherExpensesCurrentYear
Total Expenses Prior Year	925420	TotalExpensesPriorYear
Total Expenses Current Year	950090	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9957	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16960	RevenuesLessExpensesCY
Total Assets BOY	256337	TotalAssetsBOY
Total Assets EOY	289137	TotalAssetsEOY
Total Liabilities BOY	30778	TotalLiabilitiesBOY
Total Liabilities EOY	37688	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	225559	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	251449	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Holistic education and empowerment of low-income Latina women immigrants and their families through education and community skills development.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	278729	Expense
Revenue	322815	Revenue
Description	Economic Development - We provided classes and mentoring on farming, financial management, marketing, and savings plan. We held weekly leadership classes for adult female students to further their understanding and commitment to civic engagement and empowerment in the community. We expanded our basic business development and marketing services for Latino entrepreneurs through a volunteer coaching program, technical assistance program and a new web site. We served 58 individuals through our small business course and our Adelante Empresas network of businesses. We added a sustainable agriculture course serving low-income Latino families this fiscal year. Our participating business owners have increased their income by anywhere from 25 - 100%. Our sustainable agriculture course served 24 low-income Latino families providing training and hands-on learning in sustainable and organic farming techniques and theory.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	233845	Expense
Revenue	231008	Revenue
Description	Adolescent Girls leadership development and cultural affirmation. We offered weekly after school sessions Septette through May at seven local public schools and an apartment complex housing many Latina youth. We enrolled Latina girls grades 3rd to 12th. We offered 180 after school sessions and managed home visits and phone calls to inform, encourage, engage and remind parents of opportunities for their children. In addition to the after school sessions, we offered 24 various recreational, educational, leadership and community service activities and events in Washington County involving 260 girls.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	152273	Expense
Revenue	196699	Revenue
Description	Early childhood Education - Provided classes serving 50 low-income pre-school Latino children, using nationally recognized curricula. 100% of our attendees met the PALS Pre-K benchmark for alphabet recognition and 92% made gains of 4 or more standard points in vocabulary acquisition. Our participating children increased their exposure to English and their understanding and communication skills in English. We also provided twice-weekly interactive literacy classes with moms and children and quarterly visits to all participating families.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	185200	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	215965	TotalOfOtherProgramServiceRev
Total Program Service Expense	850047	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	false	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	BRIDGET COOKE	NamePerson
Telephone Number	5039920078	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2420 19TH AVENUE	AddressLine1
City	FOREST GROVE	City
State	OR	State
ZIP Code	97116	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Irene Hernandez
Director	0.50	X	0	0	0
Rocio Lopez
Director	0.50	X	0	0	0
Kathy Wilson-Fey
Director	1.50	X	0	0	0
Artemisa Jensen
Director	0.50	X	0	0	0
Diana Vivanco
Director	0.75	X	0	0	0
Emilie Witkowski
Treasurer	1.00	X	0	0	0	X
Violeta Hernandez
Director	0.50	X	0	0	0
Jilma Meneses
Director	1.00	X	0	0	0
Rhoda Markus
Director	1.00	X	0	0	0
Elizabeth Lopez
Director	1.50	X	0	0	0
Deborah Delfs
President	16.00	X	0	0	0	X
Jon-Michael Kowertz
Director	1.00	X	0	0	0
Andrea Jackson
Director	1.00	X	0	0	0
Veronica Grave
Secretary	1.50	X	0	0	0	X
Miguel Cholula
Director	0.50	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51850	TotalReportableCompFromOrg
Total Other Compensation	5209	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	22379	FundraisingEvents
Government Grants	354849	GovernmentGrants
All Other Contributions	549157	AllOtherContributions
Noncash Contributions	5513	NoncashContributions
Total Contributions	926385	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program & Consignment fee	6015	6015
Farmer's Market booth fee	11531	11531
Farmers Market app fees	800	800
CASA of OR IDA fees	9365	9365

Field	Value	IRS element (for citing)
Total Program Service Revenue	27711	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	563	TotalRevenueColumn
Exclusion	$563	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10961	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	22379	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5013	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5948	TotalRevenueColumn
Exclusion	$5,948	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Health Care Credit income	4002	$4,002
Chinook Bk & TShirt Sales	486	$486
Admin fee - PCGJ	1955		1955

Field	Value	IRS element (for citing)
Total Other Revenue	6443	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	967050	TotalRevenueColumn
Related Or Exempt Function Income	29666	RelatedOrExemptFunctionIncome
Exclusion	$10,999	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57059	Total
Program Services	51924	ProgramServices
Management And General	1712	ManagementAndGeneral
Fundraising	3423	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	473747	Total
Program Services	423640	ProgramServices
Management And General	15204	ManagementAndGeneral
Fundraising	34903	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	64725	Total
Program Services	61135	ProgramServices
Management And General	1006	ManagementAndGeneral
Fundraising	2584	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52313	Total
Program Services	37933	ProgramServices
Management And General	12059	ManagementAndGeneral
Fundraising	2321	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20075	Total
Program Services	18389	ProgramServices
Management And General	511	ManagementAndGeneral
Fundraising	1175	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	10200	Total
Fundraising	10200	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	163429	Total
Program Services	156451	ProgramServices
Management And General	5964	ManagementAndGeneral
Fundraising	1014	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1378	Total
Program Services	724	ProgramServices
Management And General	1	ManagementAndGeneral
Fundraising	653	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27952	Total
Program Services	26504	ProgramServices
Management And General	713	ManagementAndGeneral
Fundraising	735	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	852	Total
Program Services	780	ProgramServices
Management And General	22	ManagementAndGeneral
Fundraising	50	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37222	Total
Program Services	34903	ProgramServices
Management And General	702	ManagementAndGeneral
Fundraising	1617	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8914	Total
Program Services	8953	ProgramServices
Management And General	-12	ManagementAndGeneral
Fundraising	-27	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1985	Total
Program Services	1831	ProgramServices
Management And General	32	ManagementAndGeneral
Fundraising	122	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6942	Total
Program Services	6942	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3766	Total
Program Services	3516	ProgramServices
Management And General	76	ManagementAndGeneral
Fundraising	174	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Workers' Compensation	7852	7057	241	554
Training	1855	1804	8	43
Food and meals	2568	2563	1	4
Field trips	2253	2236	5	12
Bad Debt	1800		1800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3203	Total
Program Services	2762	ProgramServices
Management And General	43	ManagementAndGeneral
Fundraising	398	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	950090	Total
Program Services	850047	ProgramServices
Management And General	40088	ManagementAndGeneral
Fundraising	59955	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7533	BOY
EOY	37457	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	108450	BOY
EOY	138913	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	108547	BOY
EOY	75811	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9307	BOY
EOY	2965	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1097	BOY
EOY	1097	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36067	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14017	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21403	BOY
EOY	22050	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	10844	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	256337	BOY
EOY	289137	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2065	BOY
EOY	3005	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28713	BOY
EOY	34683	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30778	BOY
EOY	37688	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10324	BOY
EOY	-13680	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	215235	BOY
EOY	265129	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	225559	BOY
EOY	251449	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	256337	BOY
EOY	289137	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	16960	ReconcilationRevenueExpenses
Reconcilation Other Changes	8930	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	441287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	487140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	840368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	900723	CurrentTaxYearMinus1Year
Current Tax Year	926385	CurrentTaxYear
Total	3595903	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	441287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	487140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	840368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	900723	CurrentTaxYearMinus1Year
Current Tax Year	926385	CurrentTaxYear
Total	3595903	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3595903	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	847	CurrentTaxYearMinus1Year
Current Tax Year	563	CurrentTaxYear
Total	2475	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	9467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9857	CurrentTaxYearMinus1Year
Current Tax Year	6443	CurrentTaxYear
Total	35104	Total

Field	Value	IRS element (for citing)
Total Support	3633482	TotalSupport
Public Support Pertcentage170	0.98970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99000	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36067	OtherCostOrOtherBasis
Depreciation	14017	Depreciation
Book Value	22050	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22050	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Vacation payable	$26,888
Subscription farm deposits	$307
Student Savings accounts	$2,234
Payroll withholdings	$926
Credit card payable	$3,478
Cleaning Deposits	$850

Field	Value	IRS element (for citing)
Total Of Amounts	34683	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The Organization has been classified is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. On July 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2012 The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2008. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expanses, respectively.
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	PY SUTA Deposit balance $8930

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FIESTA OF HOPE CULTURAL EVENT	NameOfEvent1
Gross Receipts Event1	26990	GrossReceiptsEvent1
Charitable Contributions Event1	22379	CharitableContributionsEvent1
Gross Revenue Event1	4611	GrossRevenueEvent1
Food And Beverage Event1	1641	FoodAndBeverageEvent1
Entertainment Event1	1000	EntertainmentEvent1
Other Direct Expenses Event1	2372	OtherDirectExpensesEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	6275	GrossReceiptsEvent2
Gross Revenue Event2	6275	GrossRevenueEvent2
Gross Receipts Total	33265	GrossReceiptsTotal
Charitable Contributions Total	22379	CharitableContributionsTotal
Gross Revenue Total Events	10886	GrossRevenueTotalEvents
Food And Beverage Total Events	1641	FoodAndBeverageTotalEvents
Entertainment Total Events	1000	EntertainmentTotalEvents
Other Direct Expenses Total Events	2372	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5013	DirectExpenseSummaryEvents
Net Income Summary	5873	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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 11	Form 990, Part VI, Line 11: 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: Economic Development - We provided classes and mentoring on farming, financial management, marketing, and savings plan. We held weekly leadership classes for adult female students to further their understanding and commitment to civic engagement and empowerment in the community. We expanded our basic business development and marketing services for Latino entrepreneurs through a volunteer coaching program, technical assistance program and a new web site. We served 58 individuals through our small business course and our Adelante Empresas network of businesses. We added a sustainable agriculture course serving low-income Latino families this fiscal year. Our participating business owners have increased their income by anywhere from 25 - 100%. Our sustainable agriculture course served 24 low-income Latino families providing training and hands-on learning in sustainable and organic farming techniques and theory. OTHER PROGRAM SERVICES 5: Parent and Family - Through our Raising a Reader, Make Parenting a Pleasure and Abriendo Puertas Curricula we support parents' ability to support language, physical social-emotional and cognitive development in their children, learn and practice positive discipline and recognize abuse, learn to maintain a positive routine in the home, and support mothers' emotional growth. OTHER PROGRAM SERVICES 6: Farmers Market - This program promotes local small business, sustainable farming and intercultural exchange with over 20 local vendors selling to an average of 1,500 local shoppers.