2023-11-14T16:36:45-06:00 2022-12-31 813053687 BERGANKDV LLC 16924 FRANCES ST OMAHA NE 68130 990 2022-01-01 237208431 CHICANO AWARENESS CENTER INC DBA LATINO CENTER OF THE MIDLANDS CHIC 4027332720 4821 S 24TH STREET OMAHA NE 68107 JACK ROUND TREASURER 4027332720 2023-11-07 1 JACK ROUND 999009999 1 JOHN J RODERIQUE CPA P00482589 4023307008 2023-11-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACK ROUND 4821 S 24TH STREET OMAHA NE 68107 2574894 0 X WWW.LATINOCENTEROFTHEMIDLANDS.ORG X 1971 NE CULTIVATING GENERATIONS OF ENGAGED, THRIVING LATINOS THROUGH EDUCATIONAL SUPPORT, WORKFORCE DEVELOPMENT, AND LEADERSHIP OPPORTUNITIES. 10 10 112 15 0 0 4707489 2145369 52146 68918 413 -32603 0 -47472 4760048 2134212 11506 53646 0 0 1383567 1940049 81484 112500 187888 609996 722238 2086553 2828433 2673495 -694221 4637612 4266267 184734 507610 4452878 3758657 CULTIVATING GENERATIONS OF ENGAGED, THRIVING LATINOS THROUGH EDUCATIONAL SUPPORT, WORKFORCE DEVELOPMENT, AND LEADERSHIP OPPORTUNITIES. 0 0 833571 487 PATHWAYS TO SUCCESS - CULTIVATES LEADERSHIP POTENTIAL IN STUDENTS BY IMPROVING SCHOOL ATTENDANCE, FOSTERING PRO-SOCIAL INTERACTIONS, AND RE-ESTABLISHING FAMILY ENGAGEMENT. 769194 57462 WORKFORCE, EDUCATION & INNOVATION - STRENGTHENS OMAHA'S BILINGUAL AND LATINO WORKFORCE THROUGH EDUCATION INITIATIVES AND ON THE JOB TRAINING. 580602 53646 10969 FAMILY & COMMUNITY WELL-BEING - PROVIDE CLIENTS THE TOOLS NECESSARY TO LIVE A HEALTHY, SELF-SUFFICIENT, AND FULFILLING LIFE BY DIRECTLY INTERACTING WITH THE COMMUNITY, PARTNERING WITH OTHER ORGANIZATIONS, AND ADVOCATING ON OUR COMMUNITY'S BEHALF. 2183367 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 112 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALBERT VARAS 4027332720 4821 S 24TH STREET OMAHA NE 68107 SHAVONNE WASHINGTON-KRAUTH DIRECTOR 1.00 X 0 0 0 YURIKO DOKU DIRECTOR 1.00 X 0 0 0 CESAR GODINEZ DIRECTOR 1.00 X 0 0 0 SARA MCCUE DIRECTOR 1.00 X 0 0 0 YVONNE SOSA DIRECTOR 1.00 X 0 0 0 REV ERNESTO MEDINA DIRECTOR 1.00 X 0 0 0 ERIN VANZEE VICE PRESIDENT 1.00 X X 0 0 0 DULCE SHERMAN PRESIDENT 1.00 X X 0 0 0 JULISSA LARA SECRETARY 1.00 X X 0 0 0 JACK ROUND TREASURER 1.00 X X 0 0 0 ALBERT VARAS CEO 40.00 X 140000 0 12371 SILVIA VELEZ-LEON DIRECTOR OF OPERATIONS 40.00 X 100500 0 3724 240500 0 16095 1 0 1 0 VIC GUTMAN AND ASSOCIATES PO BOX 31134 OMAHA NE 68131 GRANT WRITING 112500 1 196640 362230 1586499 17621 2145369 WORKFORCE EDUCATION 611430 57462 57462 FAMILY COMM WELLBEING 624200 10969 10969 PATHWAYS TO SUCCESS 611710 487 487 68918 1303 1303 353704 387610 -33906 -33906 -33906 5600 196640 53072 -47472 -47472 2134212 68918 0 -80075 53646 53646 140000 110796 24472 4732 1527767 1217555 257498 52714 17488 11896 4604 988 129643 94583 32341 2719 125151 100477 20279 4395 25497 20827 4670 6308 5362 946 86800 73780 13020 112500 112500 89 89 20311 3450 16861 18595 12044 2284 4267 47790 37076 9346 1368 38833 31467 5646 1720 14519 7551 6968 47748 40586 7162 37413 31431 5982 PROGRAM SUPPLIES 303437 291877 9979 1581 STAFF TRAINING AND DEVE 40543 12582 27961 IN KIND DONATION EXPENS 17621 14991 2630 MAINTENANCE AND REPAIRS 7697 5679 2018 9037 5622 2511 904 2828433 2183367 457178 187888 2016163 2095853 215670 216995 2188186 1449140 1321 6488 847229 611880 216272 235349 0 262442 4637612 4266267 54341 196467 130393 311143 184734 507610 X 863159 700622 3589719 3058035 4452878 3758657 4637612 4266267 -694221 0 X X 0 1 X 1 0 X 1036206 1571355 1997316 4506554 2145369 11256800 50235 47387 119261 52146 68918 337947 1086441 1618742 2116577 4558700 2214287 11594747 0 0 0 11594747 1046 2084 1011 413 1303 5857 1046 2084 1011 413 1303 5857 124806 132235 134055 207520 -81378 517238 1212293 1753061 2251643 4766633 2134212 12117842 0.95680 0.93850 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 576680 540939 35741 69442 4778 64664 195107 66163 128944 235349 REFUNDABLE ADVANCES 48110 LEASE LIABILITIES 263033 311143 X 2166403 0 2166403 -32191 -32191 2134212 2860624 32191 32191 2828433 0 2828433 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2022, THE CENTER HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -32,191. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,191. X X X X X X X 1 VICTOR GUTMAN & ASSOCIATES 300 S 19TH ST 318 OMAHA NE 68102 GRANT RESEARCH/WRITING 0 1553483 112500 1440983 1553483 112500 1440983 NE DESTINO DINNER 202240 196640 5600 1720 23959 3700 23693 202240 196640 5600 1720 23959 3700 23693 53072 -47472 1 RENTAL/UTILITY AND FOOD ASSISTANCE 140 53646 PART I, LINE 2: THE ORGANIZATION MAINTAINS A FUND ACCOUNTING SYSTEM TO IDENTIFY AND TRACK THE USE OF GRANT FUNDS. IN ADDITION, ALL GRANT FUNDS WERE DISBURSED ACCORDING TO THE TERMS SET FORTH IN THE GRANT AGREEMENT. X 0 0 0 0 0 0 0 0 0 ALBERT VARAS CEO 140000 0 0 0 0 0 3900 0 8471 0 152371 0 0 0 PART I, LINE 3 COMPENSATION FOR THE EXECUTIVE IS DETERMINED BY THE BOARD OF DIRECTORS. A COMMITTEE IS ESTABLISHED BY THE BOARD TO COLLECT DATA ON COMPARABLE WAGE RANGES AND TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THIS IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN INITIAL DRAFT IS REVIEWED BY THE FINANCE COMMITTEE WHICH CONSISTS OF MEMBERS OF THE BOARD OF DIRECTORS INCLUDING THE TREASURER. AFTER INITIAL DISCUSSION ANY CHANGES GO BACK TO THE PREPARER FOR FINALIZATION. THE FORM 990 IS FINALIZED AND SENT TO THE REST OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ITS MEMBERS ANNUALLY SUBMIT A QUESTIONNAIRE AND SIGN AN AGREEMENT STATING THAT THEY HAVE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE IS DETERMINED BY THE BOARD OF DIRECTORS. A COMMITTEE IS ESTABLISHED BY THE BOARD TO COLLECT DATA ON COMPARABLE WAGE RANGES AND TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THIS IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSEEING THE PREPARATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT AND SELECTION PROCESS DURING THE TAX YEAR.