2011-08-08T14:31:52-05:00 2010-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 310 DENVER CO 802032944 990 2010-01-01 840867773 MI CASA RESOURCE CENTER MICA 360 ACOMA STREET DENVER CO 80223 CHRISTINE MARQUEZ-HUDSON 2011-08-04 KEN ROTH 3038308109 2011-08-04 2010 2016-02-24 21:20:13Z CHRISTINE MARQUEZ-HUDSON 360 ACOMA DENVER CO 80223 3549858 false X WWW.MICASARESOURCECENTER.ORG X 1979 CO TO ADVANCE THE ECONOMIC SUCCESS OF LATINO FAMILIES 13 13 56 0 1792400 3450061 15175 12629 673 472 70046 58838 1878294 3522000 0 0 1000033 1304271 0 117437 779353 1968322 1779386 3272593 98908 249407 3121524 3282303 1570369 1481741 1551155 1800562 X TO ADVANCE THE ECONOMIC SUCCESS OF LATINO FAMILIES false false 1327401 DENVER GREEN JOBS INITIATIVE (DGJI) IS A TWO-YEAR PROJECT FUNDED BY THE U.S. DEPARTMENT OF LABOR TO PROVIDE FREE JOB TRAINING, SUPPORTIVE SERVICES AND JOB PLACEMENT ASSISTANCE TO UNEMPLOYED AND DISADVANTAGED RESIDENTS OF NORTHEAST DENVER. DGJI TRAINING PROGRAMS ARE CUSTOMIZED TO HELP INDIVIDUALS WITH LIMITED SKILLS AND EDUCATION LAUNCH CAREERS WITH EARNING AND ADVANCEMENT POTENTIAL IN COLORADO'S GREEN INDUSTRIES INCLUDING ENERGY EFFICIENCY AND WEATHERIZATION, SOLAR ENERGY TECHNOLOGY, GREEN CONSTRUCTION, AND GREEN JOBS ADMINISTRATION, SALES AND CUSTOMER SERVICE 732575 CAREER DEVELOPMENT MI CASA'S CAREER DEVELOPMENT PROGRAMS OFFER SHORT-TERM, SECTOR-FOCUSED JOB TRAINING PROGRAMS FOR WORKERS WITH LIMITED SKILLS AND EUDCATION TO PREPARE THEM FOR CAREERS WITH STRONG EARNING POTENTIAL IN ONE OF THREE HIGH-GROWTH INDUSTRIES: GREEN ENERGY & CONSTRUCTION, FINANCIAL SERVICES, AND HEALTHCARE SUPPORT. MI CASA CAREER DEVELOPMENT PROGRAMS INCLUDE LIFE SKILLS, FINANCIAL AND COMPUTER LITERACY, JOB-SEARCH AND PLACEMENT ASSISTANCE, AS WELL AS CASE MANAGEMENT TO HELP INDIVIDUALS OVERCOME UNIQUE BARRIERS. 345876 YOUTH & FAMILY DEVELOPMENT MI CASA'S YOUTH & FAMILY DEVELOPMENT PROGRAMS OFFER RESEARCH-BASED OUT-OF SCHOOL ENRICHMENT PROGRAMMING FOR URBAN YOUTH FOCUSED ON ACADEMIC SUCCESS, TECHNOLOGY TRAINING, LEADERSHIP DEVELOPMENT, CAREER EDUCATION, COLLEGE PREP AND ENTREPRENEURIAL SKILLS. PARENTS ARE STRONGLY ENCOURAGED TO ENGAGE IN THEIR STUDENT'S EDUCATION BY ATTENDING REGULAR FAMILY EVENTS, EVENING CLASSES AND EDUCATIONAL WORKSHOPS FOR ADULTS. INTEGRATED INTO THE AFTER-SCHOOL PROGRAM IS CASASTART, A BEST-PRACTICE PREVENTION PROGRAM OF INTENSIVE CASE MANAGEMENT THAT IS SHOWN TO REDUCE DANGEROUS BEHAVIORS AMONG SOME OF THE MOST AT-RISK YOUTH AND FAMILIES (FOR ACADEMIC FAILURE, SUBSTANCE ABUSE OR VIOLENCE) THAT MI CASA SERVES. 403249 BUSINESS DEVELOPMENT MI CASA'S BUSINESS DEVELOPMENT PROGRAMS ENABLE UNDERSERVED ENTREPRENEURS - PARTICULARLY WOMEN AND LATINOS - TO ACCESS COMPREHENSIVE, BILINGUAL BUSINESS TRAINING, EXPERT TECHNICAL ASSISTANCE, AND BUSINESS MENTORING AND NETWORKING OPPORTUNITIES IN BOTH METRO DENVER AND SOUTHERN COLORADO. MI CASA BUSINESS DEVELOPMENT PROGRAMS EQUIP NEW ENTREPRENEURS WITH THE SKILLS NEEDED TO SUCCESSFULLY LAUNCH A BUSINESS, INCLUDING DEVELOPING A BUSINESS PLAN AND ACCESSING CAPITAL. SERVICES INCLUDE INDIVIDUAL CONSULTING, COMPUTER TRAINING, FINANCIAL LITERACY INSTRUCTION, AND NETWORKING OPPORTUNITIES. MI CASA ALSO PROVIDES CONSULTING SERVICES TO EXISTING BUSINESSES WANTING TO SUSTAIN OR GROW THEIR ORGANIZATIONS. 403249 2809101 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false true 18 0 true 56 true false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true true false X X X KENNETH LYON 3035731302 360 ACOMA STREET DENVER CO 80223 LYNN ARCHULETA 2.00 X X 0 0 0 DIEGO G HUNT 1.00 X 0 0 0 PATRICIA LEPIANI 1.00 X 0 0 0 JOHANNA LEYBA 2.00 X X 0 0 0 ROY MARTINEZ 1.00 X 0 0 0 TERRIE MARTINEZ 1.00 X 0 0 0 ANA CABRERA NELSON 1.00 X 0 0 0 KATHERINE NELLIS 1.00 X 0 0 0 BENITA DURAN 1.00 X 0 0 0 THERESA SOLANO 1.00 X 0 0 0 THOMAS WRIGHT 2.00 X X 0 0 0 BETTY MARTINEZ 1.00 X 0 0 0 MARY RICKETSON 1.00 X 0 0 0 LUIS VENTOZA 2.00 X X 0 0 0 CHRISTINE MARQUEZ-HUDSON 40.00 X 86996 0 5903 KENNETH LYON 40.00 X 66903 0 1352 KAREN FOX 40.00 X 44362 0 4852 LOUELLA COOK 40.00 X 41131 0 5873 ELENA VASCONEZ 40.00 X 35490 0 3957 RICK LAWTON 40.00 X 35350 0 0 310232 21937 false false false CAST 777 S WADSWORTH BLDG 4 SUITE 205 LAKEWOOD CO 80226 CLASSROOM INSTR 507646 DENVER INSTITUTE OF URBAN STUDIES PO BOX 101051 DENVER CO 80203 CLASSROOM INSTR 338348 COMMUNITY OUTREACH SERVICE CENTER 2515 CALIFORNIA STREET DENVER CO 80205 CASE MANAGEMENT 128003 3 2628055 822006 14004 3450061 CLASS FEES/TUITION 611600 12629 12629 12629 472 472 39708 39708 39708 39708 46043 27858 18185 AFFINITY/MISC. INCOME 945 945 945 3522000 13574 40180 310232 254390 34126 21716 787167 639161 86054 61952 13491 9372 2307 1812 97309 86467 5834 5008 96072 79355 9362 7355 11325 11325 1392 1371 21 148706 120795 18872 9039 57582 51603 4864 1115 144377 97357 45704 1316 22627 14313 7379 935 21653 13736 7664 253 79171 36057 41364 1750 106886 53215 51072 2599 24885 20578 3494 813 PROGRAMMING 1311496 1309877 1619 BANK CHARGES 13310 199 12117 994 DUES AND MEMBERSHIPS 12928 9923 2246 759 BAD DEBTS-PLEDGES 10059 10059 TAXES 1925 7 1918 3272593 2809101 346055 117437 16081 92388 472273 451956 43431 114773 151913 271282 16021 36985 3101458 786539 2421805 2314919 3121524 3282303 122088 140307 9376 1309474 1265825 129431 75609 1570369 1481741 X 1136223 1282249 414932 518313 1551155 1800562 3121524 3282303 249407 X X false true true X true true X 1876195 1269298 1378411 1630528 3450061 9604493 1876195 1269298 1378411 1630528 3450061 9604493 129631 9474862 24046 52408 53883 40035 40180 210552 1725 89 2548 4362 9819407 59617 0.96490 0.91650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 176300 176300 2716693 630434 2086259 89228 80881 8347 119237 75224 44013 2314919 LINE OF CREDIT WELLS FARGO 37500 CLO-COPIERS 32607 LOANS-WELLS FARGO 5502 LINE OF CREDIT ADVANCES 75609 3522000 3272593 249407 249407 3628759 106759 106759 3522000 3522000 3379352 106759 106759 3272593 3272593 SPECIAL EVENT 46043 46043 27858 46043 46043 27858 27858 18185 ANDREW HUDSON'S JOB LIST SPOUSE OF ED true ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D BUSINESS DEVELOPMENT MI CASA'S BUSINESS DEVELOPMENT PROGRAMS ENABLE UNDERSERVED ENTREPRENEURS - PARTICULARLY WOMEN AND LATINOS - TO ACCESS COMPREHENSIVE, BILINGUAL BUSINESS TRAINING, EXPERT TECHNICAL ASSISTANCE, AND BUSINESS MENTORING AND NETWORKING OPPORTUNITIES IN BOTH METRO DENVER AND SOUTHERN COLORADO. MI CASA BUSINESS DEVELOPMENT PROGRAMS EQUIP NEW ENTREPRENEURS WITH THE SKILLS NEEDED TO SUCCESSFULLY LAUNCH A BUSINESS, INCLUDING DEVELOPING A BUSINESS PLAN AND ACCESSING CAPITAL. SERVICES INCLUDE INDIVIDUAL CONSULTING, COMPUTER TRAINING, FINANCIAL LITERACY INSTRUCTION, AND NETWORKING OPPORTUNITIES. MI CASA ALSO PROVIDES CONSULTING SERVICES TO EXISTING BUSINESSES WANTING TO SUSTAIN OR GROW THEIR ORGANIZATIONS. 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 IT FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY AMONG OTHER DOCUMENTS AVAILABLE ON IT'S WEBSITE. CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C AMONG THE RESPONSIBILITIES THE BOARD HAS DELEGATED TO THE FINANCE\AUDIT COMMITTEE IS OVERSIGHT OF THE FINANCIAL STATEMENTS AND REVIEWS AND SELECTION OF INDEPENDENT AUDITORS. THE FINANCE\AUDIT COMMITTEE REVIEWS THE FINANCIAL REPORTS MONTHLY AND IF ACCEPTABLE, RECOMMENDS APPROVAL TO THE BOARD WHILE REPORTING INFORMATION TO THE FULL BOARD. THE FINANCE\AUDIT COMMITTEE ALSO REVIEWS THE ANNUAL BUDGET AND IF APPROPRIATE, RECOMMENDS APPROVAL TO THE BOARD. THE FINANCE\AUDIT COMMITTEE ENGAGES THE INDEPENDENT AUDITOR, MEETS WITH THE AUDITOR BEFORE THE AUDIT AND CONDUCTS THE AUDIT EXIT CONFERENCE. THE FINANCE\AUDIT COMMITTEE IN 2010 CONDUCTED A REQUEST FOR PROPOSAL FOR THE 2010 AUDIT AND WILL CONTINUE TO DO SO PERIODICALLY.