MI CASA RESOURCE CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MI CASA RESOURCE CENTER (EIN 84-0867773)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-24
- IRS object ID
- 202532059349300518
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2025-07-24T15:50:08-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840867773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MI CASA RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICA | BusinessNameControlTxt |
| Phone | 3035731302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 S GROVE ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELES ORTEGA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3035395616 | PhoneNum |
| Signature | 2025-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA MONTOYA | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELES ORTEGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 S GROVE ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,859,658 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MICASARESOURCECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING ECONOMIC PROSPERITY OF THE LATINO COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,987,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,621,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,893 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $319,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,805 | PYOtherRevenueAmt |
| CY Other Revenue | $46,300 | CYOtherRevenueAmt |
| PY Total Revenue | $5,291,792 | PYTotalRevenueAmt |
| CY Total Revenue | $3,035,061 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,562,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,729,311 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $76,551 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,356,619 | PYOtherExpensesAmt |
| CY Other Expenses | $950,321 | CYOtherExpensesAmt |
| PY Total Expenses | $3,919,533 | PYTotalExpensesAmt |
| CY Total Expenses | $3,756,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,372,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$721,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,134,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,343,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $310,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,824,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,183,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCING ECONOMIC PROSPERITY OF THE LATINO COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,170,601 | ExpenseAmt |
| Desc | BUSINESS PATHWAYS BUSINESS PATHWAYS, WHICH OPERATES THE WOMENS BUSINESS CENTER UNDER THE U.S. SMALL BUSINESS ADMINISTRATION, PROVIDES COMPREHENSIVE SERVICES FOR UNDERSERVED BUSINESS OWNERS AND ENTREPRENEURS WITH AN EMPHASIS ON WOMEN, MINORITIES, AND LOW-INCOME PARTICIPANTS. SERVICES INCLUDE KNOWLEDGE AND SKILL BUILDING THROUGH LONG-TERM TRAINING, ONE-ON-ONE CONSULTING, INDUSTRY-FOCUSED CONNECTIONS, ACCESS TO CAPITAL, CONNECTIONS TO LEGAL ADVICE, AND WRAPAROUND SUPPORT. IN LOW-INCOME COMMUNITIES, BUSINESS OWNERSHIP GENERATES WEALTH AND CREATES A POSITIVE RIPPLE EFFECT OF INCREASED PROSPERITY IN FAMILIES AND COMMUNITIES. BUSINESS OWNERSHIP IS AN ESSENTIAL STRATEGY FOR ECONOMIC INDEPENDENCE, BOTH FOR BUSINESS OWNERS AND THEIR EMPLOYEES. BUSINESS PATHWAYS SUPPORTS PARTICIPANTS THROUGH ALL STAGES OF BUSINESS DEVELOPMENT FROM START-UP TO GROWTH AND EXPANSION. BUSINESS PATHWAYS PROGRAMMING IS OFFERED IN ENGLISH AND SPANISH. BUSINESS PATHWAYS OFFERS TWO TRACKS OF LONG-TERM TRAINING. BUSINESS BASIC AND ADVANCED ARE TAILORED TO SUPPORT ASPIRING AND THEN EXISTING BUSINESS OWNERS TO BOTH BUILD FOUNDATIONAL STILLS AND THEN STRATEGIC TOOLS AND TECHNIQUES TO EXPAND THEIR BUSINESS SUCCESSFULLY. LA RECETA BASIC AND ADVANCED HAS A SIMILAR STRUCTURE BUT IS FOCUSED ON BUSINESSES IN THE FOOD AND ACCOMMODATION SECTOR. BUSINESS PATHWAYS OFFERS AN EMPOWERHER, A TRAINING FOR WOMEN LEADERS OF COLOR THAT FOCUSES ON CONFIDENCE, GROWTH MINDSETS, LEADERSHIP VS. MANAGEMENT, AND IMPOSTER SYNDROME. MI CASA ADMINISTERS THE PATENT PROGRAM WHICH REFERS QUALIFIED LOW-INCOME INVENTORS TO VOLUNTEER PATENT PROFESSIONALS. THE PATENT PROGRAM SERVES RESIDENTS IN COLORADO, MONTANA, NEW MEXICO, UTAH AND WYOMING. THIS PROGRAM IS PART OF A NATIONWIDE NETWORK OF PATENT PRO BONO SERVICES COORDINATED BY THE U.S. PATENT & TRADEMARK OFFICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,482,809 | ExpenseAmt |
| Revenue | $47,893 | RevenueAmt |
| Desc | CAREER PATHWAYS CAREER PATHWAYS TRAINS, SUPPORTS, AND CONNECTS LOW-INCOME JOB SEEKERS TO HIGH-DEMAND CAREERS THAT MEET THEIR PERSONAL AND PROFESSIONAL NEEDS. WITH MI CASAS SUPPORT, PARTICIPANTS GAIN THE EDUCATION AND SKILLS NEEDED TO GENERATE INCOME AND MOVE UP CAREER LADDERS. THE FRAMEWORK OF CAREER PATHWAYS INCLUDES KNOWLEDGE AND SKILL BUILDING, INDUSTRY-SPECIFIC COLLABORATION, EDUCATIONAL ATTAINMENT, CONFIDENCE AND SUSTAINABLE SUCCESS, SYSTEMIC EQUITY, AND DIGITAL ACCESS AND TECHNOLOGY. CAREER PATHWAYS OFFERS A HOLISTIC APPROACH THAT ADDRESSES THE PERSON AND PROFESSIONAL NEEDS OF LOW-INCOME COMMUNITY MEMBERS. WITH MULTIPLE ENTRY POINTS THAT INCLUDE NAVIGATION, COACHING, TRAINING, AND POSTSECONDARY PLACEMENT, MI CASA CREATES PATHWAYS TO CAREER PLACEMENT AND ADVANCEMENT. MI CASAS NAVIGATION SERVICES USE A STRENGTH-BASED APPROACH THAT IDENTIFIES ATTITUDES, CAPACITY, LEVELS OF SELF-DETERMINATION, AND COMMUNITY RESOURCES. MI CASAS STRENGTH-BASED CAREER COACHING OFFERS ONE-ON-ONE SUPPORT THROUGHOUT THE JOB SEARCH AND EMPLOYMENT PROCESS. CAREER PATHWAYS OFFERS THREE LONG-TERM TRAININGS. BANKING ESSENTIALS TRAINING PREPARES PARTICIPANTS FOR HIGH-DEMAND EMPLOYMENT IN THE BANKING AND FINANCIAL SECTOR. MEDICAL OFFICE ADMINISTRATION TRAINING COMBINES SOFT SKILLS, TECHNICAL SKILLS, EMPLOYER ENGAGEMENT, AND CREDENTIAL ATTAINMENT IN PARTNERSHIP WITH ARAPAHOE COMMUNITY COLLEGE (ACC). HUMAN RESOURCES (HR) TRAINING TEACHES CORE SKILLS FOR A CAREER IN HR AND ADMINISTRATIVE POSITIONS AND PARTICIPANTS CAN EARN COLLEGE CREDIT AT METROPOLITAN STATE UNIVERSITY DENVER (MSU DENVER). MI CASA HAS MEMORANDUMS OF UNDERSTANDING WITH ACC AND MSU DENVER TO IMPLEMENT STACKABLE CREDENTIAL MODELS LEADING TO INDUSTRY-RECOGNIZED CERTIFICATES THAT CAN LEAD INTO ASSOCIATE AND BACHELORS DEGREES. PARTICIPANTS WHO GRADUATE FROM MI CASAS CAREER TRAININGS CAN TAKE PRIOR LEARNING ASSESSMENTS AND EARN COLLEGE CREDITS THAT APPLY TO CERTIFICATES AT EACH OF THE COLLEGES. MI CASA ALSO OFFERS GOOGLE PROFESSIONAL CERTIFICATES WITH SIX OPTIONS: IT SUPPORT, IT AUTOMATION WITH PYTHON CERTIFICATE, DATA ANALYTICS, PROJECT MANAGEMENT, UX DESIGN, AND DIGITAL MARKETING & E-COMMERCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,653,410 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRIS CARDENAS | PersonNm |
| Phone | 3035731302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 S GROVE ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ANGELES ORTEGA | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $161,843 | $0 | $9,865 | ||
| CRIS CARDENAS | ||||||||
| DIRECTOR OF | 40.00 | 0.00 | Yes (X) | $97,293 | $0 | $3,972 | ||
| NISHANA JOHN | ||||||||
| DIRECTOR OF | 40.00 | 0.00 | $106,476 | $0 | $9,865 | Yes (X) | ||
| CHAD SCHNEIDER | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEXIS HARRIGAN | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TYLER JAECKEL | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHERINE KEEGAN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH MURPHY | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MONIKA STENGER | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CRISTAL CORRAL-MACIAS | ||||||||
| MEMBER THRU | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LUCINDA FLORES | ||||||||
| MEMBER THRU | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET NEVAREZ | ||||||||
| MEMBER THRU | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIA YARBOUGH | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURI MULLER-GIRARD | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EMMETT ROMINE | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MURUGAN PALANI | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ARNULFO HERNANDEZ | ||||||||
| MEMBER THRU | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICIA ARKULARY-MONTOYA | ||||||||
| MEMBER THRU | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $365,612 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,702 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLIED TECH SOLUTIONS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 650823 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SERVICES | ServicesDesc |
| Compensation | $133,196 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $34,961 | FundraisingAmt |
| Government Grants | $846,871 | GovernmentGrantsAmt |
| All Other Contributions | $1,739,212 | AllOtherContributionsAmt |
| Total Contributions | $2,621,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $47,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,893 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,893 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,690 | TotalRevenueColumnAmt |
| Exclusion | $172,690 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,810 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,810 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,810 | TotalRevenueColumnAmt |
| Exclusion | $38,810 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $941,609 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $794,475 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,134 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,134 | TotalRevenueColumnAmt |
| Exclusion | $147,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,122 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,961 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,122 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER CONTRACTS | 900099 | $4,293 | $4,293 |
| MISCELLANEOUS REVENUE | $3,197 | $3,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,035,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,383 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $358,634 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,301 | TotalAmt |
| Program Services | $80,379 | ProgramServicesAmt |
| Management And General | $139,183 | ManagementAndGeneralAmt |
| Fundraising | $57,739 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,515 | TotalAmt |
| Program Services | $1,580,568 | ProgramServicesAmt |
| Management And General | $306,262 | ManagementAndGeneralAmt |
| Fundraising | $154,685 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,337 | TotalAmt |
| Program Services | $37,297 | ProgramServicesAmt |
| Management And General | $2,833 | ManagementAndGeneralAmt |
| Fundraising | $2,207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,092 | TotalAmt |
| Program Services | $148,595 | ProgramServicesAmt |
| Management And General | $28,131 | ManagementAndGeneralAmt |
| Fundraising | $13,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,066 | TotalAmt |
| Program Services | $139,545 | ProgramServicesAmt |
| Management And General | $25,251 | ManagementAndGeneralAmt |
| Fundraising | $13,270 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,013 | TotalAmt |
| Management And General | $12,013 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,551 | TotalAmt |
| Fundraising | $76,551 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,611 | TotalAmt |
| Management And General | $29,611 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,506 | TotalAmt |
| Program Services | $20,107 | ProgramServicesAmt |
| Management And General | $29,726 | ManagementAndGeneralAmt |
| Fundraising | $1,673 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,673 | TotalAmt |
| Program Services | $22,758 | ProgramServicesAmt |
| Management And General | $8,148 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,488 | TotalAmt |
| Program Services | $43,500 | ProgramServicesAmt |
| Management And General | $18,654 | ManagementAndGeneralAmt |
| Fundraising | $12,334 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,721 | TotalAmt |
| Program Services | $139,031 | ProgramServicesAmt |
| Management And General | $42,933 | ManagementAndGeneralAmt |
| Fundraising | $10,757 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,467 | TotalAmt |
| Program Services | $7,482 | ProgramServicesAmt |
| Management And General | $3,746 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,238 | TotalAmt |
| Program Services | $99,665 | ProgramServicesAmt |
| Management And General | $24,512 | ManagementAndGeneralAmt |
| Fundraising | $8,061 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,089 | TotalAmt |
| Program Services | $41,388 | ProgramServicesAmt |
| Management And General | $5,348 | ManagementAndGeneralAmt |
| Fundraising | $3,353 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING | $195,838 | $187,106 | $8,694 | $38 |
| COMMUNICATIONS | $71,309 | $59,095 | $7,963 | $4,251 |
| STAFF TRAINING | $59,699 | $30,228 | $26,564 | $2,907 |
| DUES AND MEMBERSHIPS | $22,618 | $15,414 | $7,046 | $158 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,051 | TotalAmt |
| Program Services | $1,252 | ProgramServicesAmt |
| Management And General | $10,534 | ManagementAndGeneralAmt |
| Fundraising | $2,265 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,756,183 | TotalAmt |
| Program Services | $2,653,410 | ProgramServicesAmt |
| Management And General | $737,152 | ManagementAndGeneralAmt |
| Fundraising | $365,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,342 | BOYAmt |
| EOY | $1,718,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,650 | BOYAmt |
| EOY | $13,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,483 | BOYAmt |
| EOY | $427,002 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,218 | BOYAmt |
| EOY | $28,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,154,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $875,643 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,121 | BOYAmt |
| EOY | $2,278,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,088 | BOYAmt |
| EOY | $3,806,505 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,420 | BOYAmt |
| EOY | $71,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,134,322 | BOYAmt |
| EOY | $8,343,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,115 | BOYAmt |
| EOY | $159,722 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,111 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,226 | BOYAmt |
| EOY | $159,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,262,573 | BOYAmt |
| EOY | $7,593,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,523 | BOYAmt |
| EOY | $589,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,824,096 | BOYAmt |
| EOY | $8,183,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,134,322 | BOYAmt |
| EOY | $8,343,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$721,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,540 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,129,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,200,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,108,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,987,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,621,044 | CurrentTaxYearAmt |
| Total | $18,046,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,129,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,200,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,108,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,987,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,621,044 | CurrentTaxYearAmt |
| Total | $18,046,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,107,523 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,938,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,500 | CurrentTaxYearAmt |
| Total | $743,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,789,771 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $294,110 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,723,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $680,108 | DepreciationAmt |
| Book Value | $2,043,754 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,656 | DepreciationAmt |
| Book Value | $196,515 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,879 | DepreciationAmt |
| Book Value | $38,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,278,840 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,599,631 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $80,540 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $513,641 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $594,181 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,005,450 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,611 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,611 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,035,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,240,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $513,641 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $513,641 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,726,572 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,611 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,611 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,756,183 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIMM CONSULTING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 SO COLORADO BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,651,619 | GrossReceiptsAmt |
| Retained By Contractor | $76,551 | RetainedByContractorAmt |
| Net To Organization | $1,575,068 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,651,619 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $76,551 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,575,068 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAS JEFAS & LA | Event1Nm |
| Gross Receipts Event1 | $40,503 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,724 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,779 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,860 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,659 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,259 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $24,580 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,237 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,343 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,266 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,073 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,550 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,455 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,083 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,961 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,122 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,126 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,732 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,714 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,122 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELES ORTEGA | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $161,843 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,429 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $3,436 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $171,708 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | BUSINESS PATHWAYS BUSINESS PATHWAYS, WHICH OPERATES THE WOMENS BUSINESS CENTER UNDER THE U.S. SMALL BUSINESS ADMINISTRATION, PROVIDES COMPREHENSIVE SERVICES FOR UNDERSERVED BUSINESS OWNERS AND ENTREPRENEURS WITH AN EMPHASIS ON WOMEN, MINORITIES, AND LOW-INCOME PARTICIPANTS. SERVICES INCLUDE KNOWLEDGE AND SKILL BUILDING THROUGH LONG-TERM TRAINING, ONE-ON-ONE CONSULTING, INDUSTRY-FOCUSED CONNECTIONS, ACCESS TO CAPITAL, CONNECTIONS TO LEGAL ADVICE, AND WRAPAROUND SUPPORT. IN LOW-INCOME COMMUNITIES, BUSINESS OWNERSHIP GENERATES WEALTH AND CREATES A POSITIVE RIPPLE EFFECT OF INCREASED PROSPERITY IN FAMILIES AND COMMUNITIES. BUSINESS OWNERSHIP IS AN ESSENTIAL STRATEGY FOR ECONOMIC INDEPENDENCE, BOTH FOR BUSINESS OWNERS AND THEIR EMPLOYEES. BUSINESS PATHWAYS SUPPORTS PARTICIPANTS THROUGH ALL STAGES OF BUSINESS DEVELOPMENT FROM START-UP TO GROWTH AND EXPANSION. BUSINESS PATHWAYS PROGRAMMING IS OFFERED IN ENGLISH AND SPANISH. BUSINESS PATHWAYS OFFERS TWO TRACKS OF LONG-TERM TRAINING. BUSINESS BASIC AND ADVANCED ARE TAILORED TO SUPPORT ASPIRING AND THEN EXISTING BUSINESS OWNERS TO BOTH BUILD FOUNDATIONAL STILLS AND THEN STRATEGIC TOOLS AND TECHNIQUES TO EXPAND THEIR BUSINESS SUCCESSFULLY. LA RECETA BASIC AND ADVANCED HAS A SIMILAR STRUCTURE BUT IS FOCUSED ON BUSINESSES IN THE FOOD AND ACCOMMODATION SECTOR. BUSINESS PATHWAYS OFFERS AN EMPOWERHER, A TRAINING FOR WOMEN LEADERS OF COLOR THAT FOCUSES ON CONFIDENCE, GROWTH MINDSETS, LEADERSHIP VS. MANAGEMENT, AND IMPOSTER SYNDROME. MI CASA ADMINISTERS THE PATENT PROGRAM WHICH REFERS QUALIFIED LOW-INCOME INVENTORS TO VOLUNTEER PATENT PROFESSIONALS. THE PATENT PROGRAM SERVES RESIDENTS IN COLORADO, MONTANA, NEW MEXICO, UTAH AND WYOMING. THIS PROGRAM IS PART OF A NATIONWIDE NETWORK OF PATENT PRO BONO SERVICES COORDINATED BY THE U.S. PATENT & TRADEMARK OFFICE. |
| FORM 990, PAGE 2, PART III, LINE 4B | CAREER PATHWAYS CAREER PATHWAYS TRAINS, SUPPORTS, AND CONNECTS LOW-INCOME JOB SEEKERS TO HIGH-DEMAND CAREERS THAT MEET THEIR PERSONAL AND PROFESSIONAL NEEDS. WITH MI CASAS SUPPORT, PARTICIPANTS GAIN THE EDUCATION AND SKILLS NEEDED TO GENERATE INCOME AND MOVE UP CAREER LADDERS. THE FRAMEWORK OF CAREER PATHWAYS INCLUDES KNOWLEDGE AND SKILL BUILDING, INDUSTRY-SPECIFIC COLLABORATION, EDUCATIONAL ATTAINMENT, CONFIDENCE AND SUSTAINABLE SUCCESS, SYSTEMIC EQUITY, AND DIGITAL ACCESS AND TECHNOLOGY. CAREER PATHWAYS OFFERS A HOLISTIC APPROACH THAT ADDRESSES THE PERSON AND PROFESSIONAL NEEDS OF LOW-INCOME COMMUNITY MEMBERS. WITH MULTIPLE ENTRY POINTS THAT INCLUDE NAVIGATION, COACHING, TRAINING, AND POSTSECONDARY PLACEMENT, MI CASA CREATES PATHWAYS TO CAREER PLACEMENT AND ADVANCEMENT. MI CASAS NAVIGATION SERVICES USE A STRENGTH-BASED APPROACH THAT IDENTIFIES ATTITUDES, CAPACITY, LEVELS OF SELF-DETERMINATION, AND COMMUNITY RESOURCES. MI CASAS STRENGTH-BASED CAREER COACHING OFFERS ONE-ON-ONE SUPPORT THROUGHOUT THE JOB SEARCH AND EMPLOYMENT PROCESS. CAREER PATHWAYS OFFERS THREE LONG-TERM TRAININGS. BANKING ESSENTIALS TRAINING PREPARES PARTICIPANTS FOR HIGH-DEMAND EMPLOYMENT IN THE BANKING AND FINANCIAL SECTOR. MEDICAL OFFICE ADMINISTRATION TRAINING COMBINES SOFT SKILLS, TECHNICAL SKILLS, EMPLOYER ENGAGEMENT, AND CREDENTIAL ATTAINMENT IN PARTNERSHIP WITH ARAPAHOE COMMUNITY COLLEGE (ACC). HUMAN RESOURCES (HR) TRAINING TEACHES CORE SKILLS FOR A CAREER IN HR AND ADMINISTRATIVE POSITIONS AND PARTICIPANTS CAN EARN COLLEGE CREDIT AT METROPOLITAN STATE UNIVERSITY DENVER (MSU DENVER). MI CASA HAS MEMORANDUMS OF UNDERSTANDING WITH ACC AND MSU DENVER TO IMPLEMENT STACKABLE CREDENTIAL MODELS LEADING TO INDUSTRY-RECOGNIZED CERTIFICATES THAT CAN LEAD INTO ASSOCIATE AND BACHELORS DEGREES. PARTICIPANTS WHO GRADUATE FROM MI CASAS CAREER TRAININGS CAN TAKE PRIOR LEARNING ASSESSMENTS AND EARN COLLEGE CREDITS THAT APPLY TO CERTIFICATES AT EACH OF THE COLLEGES. MI CASA ALSO OFFERS GOOGLE PROFESSIONAL CERTIFICATES WITH SIX OPTIONS: IT SUPPORT, IT AUTOMATION WITH PYTHON CERTIFICATE, DATA ANALYTICS, PROJECT MANAGEMENT, UX DESIGN, AND DIGITAL MARKETING & E-COMMERCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AMONG THE RESPONSIBILITIES THE BOARD HAS DELEGATED THE FINANCE/AUDIT COMMITTEE (COMMITTEE) ARE REVIEW AND APPROVAL OF IRS FORM 990. THE COMMITTEE REVIEWS A DRAFT OF THE FORM, 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. |
| 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 CONFLICT 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MI CASA 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 NON-PROFIT SALARY SURVEYS TO DETERMINE NEW SALARY RANGES. THE JOB CATEGORIES INCLUDE CEO/EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE DESCRIPTION FOR LINE 15A ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MI CASA MAKES ITS AUDITED FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XII | LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS METHOD HAS NOT CHANGED FROM THE PRIOR YEAR. |