2018-11-15T08:20:19-06:00 2017-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2017-01-01 237208431 CHICANO AWARENESS CENTER INC D/B/A LATINO CENTER OF THE MIDLANDS CHIC 4027332720 4821 SOUTH 24TH STREET OMAHA NE 68107 JEN DOTY TREASURER 4027332720 2018-11-13 1 GREGORY A JOHNSON P00139615 4023902480 2018-11-13 68.106.214.85 2018-11-13 09:25:33 CS P 3D0E099C662D5F8EFE9FCECDE2E0679782932012 DA565D0F2079B3DBA2880F50DAB5F1DBE5DF850A 2017 2019-02-21 02:37:17Z JEN DOTY 4821 SOUTH 24TH STREET OMAHA NE 68107 920569 0 X WWW.LATINOCENTEROFTHEMIDLANDS.ORG X 1971 NE TO PROMOTE THE SELF-SUFFICIENCY AND SELF-DETERMINATION OF HEARTLAND LATINO FAMILIES AND COMMUNITY BY PROVIDING BILINGUAL, HIGH QUALITY SOCIAL, EDUCATIONAL, ECONOMIC, PUBLIC HEALTH AND ADVOCACY SERVICES. 13 13 30 34 0 0 830509 770385 36013 42407 276 429 2859 84839 869657 898060 0 0 0 0 625161 595482 0 0 79656 203972 276590 829133 872072 40524 25988 823697 899317 51294 100926 772403 798391 TO PROMOTE THE SELF-SUFFICIENCY AND SELF-DETERMINATION OF HEARTLAND LATINO FAMILIES AND COMMUNITY BY PROVIDING BILINGUAL, HIGH QUALITY SOCIAL, EDUCATIONAL, ECONOMIC, PUBLIC HEALTH AND ADVOCACY SERVICES. 0 0 77265 15221 COMMUNITY AFFAIRS AND TECHNICAL ASSISTANCE - PROMOTION OF SELF SUFFICIENCY AND SELF DETERMINATION THROUGH PROFESSIONAL ASSISTANCE, EDUCATION AND SUPPORT SERVICES INCLUDING EMPLOYMENT REFERRALS, HOUSING, TRANSLATIONS, HEALTH LITERACY AND LEGAL ASSISTANCE. 149549 20251 ADULT EDUCATION: WE PROVIDE THE FOLLOWING COURSES TO ASSIST IN THE EDUCATIONAL AND SELF-DETERMINATION GOALS OF OUR CLIENTS: GED CLASSES, PRE-GED, LITERACY, ESL, COMPUTER LITERACY. 412225 6935 THE PATHWAYS TO SUCCESS: THIS PROGRAM WORKS WITH 9TH-12TH GRADE STUDENTS AT BRYAN HIGH SCHOOL, SOUTH HIGH SCHOOL, AND BELLEVUE WEST HIGH SCHOOL. STUDENTS RECEIVE ON-SITE, SCHOOL-BASED SUPPORT SERVICES AND ACCESS TO AFTER SCHOOL PROGRAMMING IN ORDER REMOVE ATTENDANCE BARRIERS AND CULTIVATE LEADERSHIP POTENTIAL. CASE MANAGEMENT ACTIVITIES INCLUDES GOAL SETTING, IDENTIFYING BARRIERS TO CONSISTENT ATTENDANCE, AND FACILITATING REFERRALS TO SCHOOL OR COMMUNITY RESOURCES WITH THE ULTIMATE GOAL TO IMPROVING SCHOOL ATTENDANCE. LUNCH AND LEARN ACTIVITIES ARE ORGANIZED WITH STUDENTS TO IMPROVE STUDY AND HOMEWORK HABITS. STUDENTS COMMIT TO PARTICIPATE IN THE PROGRAM AT LEAST ONE SCHOOL YEAR UNLESS ADDITIONAL INTERVENTION IS NEEDED. 639039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 30 1 0 0 0 0 1 1 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X ALBERT VARAS 4027332720 4821 SOUTH 24TH STREET OMAHA NE 68107 JULISSA LARA PRESIDENT 5.00 X X 0 0 0 CARLOS CABRERA ESCALIER VICE PRESIDENT 5.00 X X 0 0 0 YVONNE SOSA AGUERO SECRETARY 5.00 X X 0 0 0 JENNIFER DOTY TREASURER 5.00 X X 0 0 0 MARIA BEATRIZ CARRASCO DIRECTOR 1.00 X 0 0 0 HEATHER GERLACH DIRECTOR 1.00 X 0 0 0 OSCAR GONZALEZ DIRECTOR 1.00 X 0 0 0 CAROLINE HINRICHS DIRECTOR 1.00 X 0 0 0 SARA A MCCUE DIRECTOR 1.00 X 0 0 0 FR ERNESTO MEDINA DIRECTOR 1.00 X 0 0 0 JOSEPH NEARY DIRECTOR 1.00 X 0 0 0 NICK RODRIGUEZ DIRECTOR 1.00 X 0 0 0 LINA TRASLAVINA STOVER DIRECTOR 1.00 X 0 0 0 ALBERT VARAS EXECUTIVE DIRECTOR 60.00 X 71966 0 0 71966 0 0 0 0 0 0 0 770385 22652 770385 PROGRAM FEES 900099 42407 42407 42407 429 429 14090 0 14090 14090 14090 93258 22509 70749 70749 898060 42407 0 85268 X 71966 71966 451966 397416 25300 29250 30794 25502 4865 427 40756 29365 9153 2238 106311 69132 18075 19104 12176 8200 1851 2125 16042 10701 3196 2145 30369 22283 4086 4000 3231 941 2032 258 10978 8453 2525 19528 15037 4491 SUPPLIES 57795 31799 3346 22650 STAFF TRAINING AND DEVE 7645 7450 195 0 MILEAGE AND VEHICLE 4127 4057 0 70 MAINTENANCE & REPAIRS 2977 2292 685 0 5411 6411 1611 -2611 872072 639039 153377 79656 573557 541085 138826 138678 78366 186236 2190 7521 616290 590493 30758 25797 823697 899317 11701 12367 39593 88559 51294 100926 X 353034 399725 419369 398666 772403 798391 823697 899317 25988 0 X 0 1 X 1 0 X 704267 715196 644349 734718 847134 3645664 32407 32630 27217 38871 56497 187622 736674 747826 671566 773589 903631 3833286 0 0 0 3833286 472 712 430 276 429 2319 472 712 430 276 429 2319 86890 105804 70749 263443 737146 748538 758886 879669 974809 4099048 0.93520 0.94580 0.00060 0.00060 X 6000 6000 536370 536370 0 73920 54123 19797 25797 ACCRUED COMPENSATION 38375 MONEY HELD FOR OTHERS 184 REFUNDABLE ADVANCE 50000 88559 X 904060 6000 6000 898060 0 898060 878072 6000 6000 872072 0 872072 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2017, THE CENTER HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AN AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. DESTINO DINNER 86737 86737 22011 498 OMAHA GIVES 5520 5520 2 1001 1001 93258 93258 22011 498 22509 70749 SILVIA VELEZ 4821 SOUTH 24TH STREET OMAHA NE 681072704 FORM 990, PART VI, SECTION B, LINE 11B AN INITIAL DRAFT IS REVIEWED BY THE BOARD?S FINANCE COMMITTEE AND TREASURER. AFTER INITIAL DISCUSSION, IT GOES 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 EVERY YEAR THE ORGANIZATION HAS ITS MEMBERS SIGN AN AGREEMENT STATING THAT THEY HAVE NO CONFLICTS OF INTERESTS AND SUBMIT A NEW QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR. THIS IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS THAT ARE REQUIRED BY LAW TO BE AVAILABLE TO THE PUBLIC ARE ISSUED UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 69,132. MANAGEMENT AND GENERAL EXPENSES 18,075. FUNDRAISING EXPENSES 19,104. TOTAL EXPENSES 106,311.