2024-10-21T16:20:30-07:00 2023-12-31 364702964 Lee Mongelli & Associates 6530 S YOSEMITE ST 300 GREENWOOD VILLAGE CO 80111 990EZ 2023-01-01 474697604 WESTWOOD UNIDOS WEST 7204659605 3790 MORRISON RD DENVER CO 80219 PAUL CASEY Executive Director 2024-10-21 true true GARY MONGELLI P01326587 3037211408 2023 2024-10-15 13:58:12Z X X WWW.WESTWOODUNIDOS.ORG X X 91461 X 90790 671 0 0 0 0 91461 146833 38187 236 32 31806 217094 -125633 244674 119041 X 247167 124160 3786 3155 250953 127315 6279 8274 244674 119041 THE MISSION IS TO ORGANIZE AND UNIFY LEADERS IN THE WESTWOOD NEIGHBORHOOD TO IMPLEMENT THE STRATEGIC INITIATIVES THAT RESIDENTS AND COMMUNITY MEMBERS IDENITFY AS THE MOST IMPORTANT TO IMPROVING OVERALL COMMUNITY HEALTH, WELL-BEING, AND INFRASTRUCTURE. WESTWOOD UNIDOS (WU) SERVES CURRENT WESTWOOD RESIDENTS ALONG WITH FORMER RESIDENTS WITH STRONG TIES TO THE COMMUNITY, INCLUDING LOCAL BUSINESSES AND FAITH-BASED ORGANIZATIONS. WU PROGRAMS PROVIDE RESIDENTS OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT, IMPROVING PUBLIC SAFETY, LEARNING/EDUCATION, PHYSICAL FITNESS, NEIGHBORHOOD INFRASTRUCTURE AND COMMUNITY INVOLVEMENT. WU INSTILLS RESIDENTS WITH A SENSE OF UNIFICATION AND KINSHIP TO THEIR COMMUNITY AND TO EACH OTHER. COMMUNITY DEVELOPMENT AND ENRICHMENT 173171 173171 PAUL CASEY Executive Dir. 40.00 72000 10080 CECILIA SANDOVAL Secretary 5.00 0 ERIKA RODARTE President 5.00 0 REBEKAH HABAN Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false WESTWOOD UNIDOS 3800 MORRISON RD DENVER CO 80219 7204659605 false false false false false false false false false false false NONE NONE true X 260194 447446 301812 65661 90250 1165363 0 0 260194 447446 301812 65661 90250 1165363 0 1165363 0 0 0 1165363 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $9790 Other Expenses.1002 Office Expenses $2876 Other Expenses.1003 Information Technology $423 Other Expenses.1008 Interest $21 Other Expenses.1009 Depreciation $631 Other Expenses.1012 Insurance $6464 Other Expenses.1 UTILITIES $4138 Other Expenses.2 PROGRAM SUPPLIES $2960 Other Expenses.3 REPAIRS $1729 Other Expenses.4 DUES AND SUBSCRITPITIONS $1608 Other Expenses.5 MEALS $1070 Other Expenses.6 TAXES & LICENSES $93 Other Expenses.8 AUTO EXPENSE $3 Other Assets.1002 Furniture and Fixtures - Beginning $1065 Furniture and Fixtures - Ending $709 Other Assets.1003 Machinery and Equipment - Beginning $2721 Machinery and Equipment - Ending $2446 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $2992 CREDIT CARD PAYABLE - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0