2024-03-22T10:40:38-07:00 2022-12-31 454608263 1800ACCOUNTANT LLC 260 MADISON AVE 10TH FLOOR NEW YORK NY 10016 990 2022-01-01 470864016 El Centro AMISTAD ELCE 7202733859 2338 BROADWAY BOULDER CO 80304 JORGE DE SANTIAGO President 7202733859 2024-03-22 true JORGE DE SANTIAGO XXX-XX-XXXX true Leanora Jamison P01414960 8002226868 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X JORGE DE SANTIAGO 2338 BROADWAY BOULDER CO 80304 772917 false X WWW.ELCENTROAMISTAD.ORG X 2002 CO CREATE OPPORTUNITIES AND PROGRAMS THAT PROMOTE HEALTH EQUITY EDUCATION AND QUALITY OF LIFE FOR THE LATINO COMMUNITY IN BOULDER COUNTY IN COLORADO. 9 0 12 12 0 761883 772917 21400 0 0 0 783283 772917 0 0 265836 312991 0 7180 487483 386292 753319 699283 29964 73634 478521 518340 4559 750 473962 517590 X CREATE OPPORTUNITIES AND PROGRAMS THAT PROMOTE HEALTH EQUITY EDUCATION AND QUALITY OF LIFE FOR THE LATINO COMMUNITY IN BOULDER COUNTY IN COLORADO. false false 421005 OTHER PROGRAM SERVICES-EXPENSES THAT BENEFIT THE LATINO POPULATION IN BOULDER COUNTY 52255 ALMA PROGRAM-IS AN EVIDENCE BASED PEER-TO-PEER MENTORING PROGRAM CREATED FOR THE EXPECTANT PARENTS WHO ARE EXPERIENCING DEPRESSION, ANXIETY AND STRESS THIS PROGRAM GIVES NEW AND EXPECTANT PARENTS THE SUPPORT AND SKILLS THEY NEED TO NAVIGATE THIS IMPORTANT CHAPTER IN THEIR LIVES. 29358 COMPANERAS PROGRAM-WORKS TO PROMOTE AND STRENGTHEN A CULTURE OF SOLIDARITY THAT IMPLIES ACCOMPANIMENT, RESPECT, EQUALITY AND MUTUAL SUPPORT AMONG WOMEN. 16380 518998 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 12 true false false false false false false false 0 false false false false false false false X 9 0 false false false false false false false true true false false true false false false false true false CO X JORGE DE SANTIAGO 7202733859 2338 BROADWAY BOULDER CO 80304 JORGE DE SANTIAGO President 40.00 0.00 X 84400 0 0 EDILBERTO CANO BOARD CHAIRMAN 2.00 0.00 X 0 0 0 DR DAVID NIETO BOARD MEMBER 1.00 0.00 X 0 0 0 MAGNOLIA LANDA BOARD MEMBER 1.00 0.00 X 0 0 0 JOSHUA FORMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL DUFFY BOARD MEMBER 1.00 0.00 X 0 0 0 SUMMER LAWS BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN MOTIKA Secretary/BOARD 2.00 0.00 X 0 0 0 SOPHIA YAGER TREASURER/BOARD 2.00 0.00 X 0 0 0 84400 0 false false false 0 294973 477944 772917 0 0 0 0 0 0 0 0 0 0 772917 X 0 0 0 0 84400 16880 67520 0 202379 141665 60714 0 0 26212 18348 7864 0 0 600 600 0 0 0 1690 1690 9747 9747 32122 32122 0 0 0 5597 5597 0 455 455 0 0 2740 577 577 Outside Contract Services-1099 118400 118400 ALMA Project 52255 52255 Companeras Program 29358 29358 Contract Services-Other 21466 21466 111285 104105 7180 699283 518998 170365 7180 478521 507380 0 0 0 0 0 0 0 0 0 0 0 0 10960 0 478521 518340 750 4559 4559 750 X 473962 517590 473962 517590 478521 518340 X 73634 -30006 X false false false X 423272 437074 870089 783283 772917 3286635 0 0 423272 437074 870089 783283 772917 3286635 0 3286635 0 0 0 3286635 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES-EXPENSES THAT BENEFIT THE LATINO POPULATION IN BOULDER COUNTY Form 990, Part VI, Section B, Line 11b BEFORE E-FILING THE RETURN TI THE IRS IT IS SENT TO THE BOARD OF DIRECTORS MEMBERS FOR REVIEW AND QUESTIONS. Form 990, Part VI, Section B, Line 12c COMPLIANCE IS ENFORCED AT THE ANNUAL MEETING OF THE MONTHLY BOARD MEETINGS. Form 990, Part VI, Section B, Line 15b COMPENSATION IS DETERMINED BY BUDGET CONSTRAINTS. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. Form 990, Part IX, Line 24e book ,subscriptions, reference: Column (A) - Total = $3046; Column (B) - Program Services = $3046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Boulder Community connectors: Column (A) - Total = $3840; Column (B) - Program Services = $3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Business Registration Fees: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Circulo De Bienestar : Column (A) - Total = $16380; Column (B) - Program Services = $16380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ellos: Column (A) - Total = $5946; Column (B) - Program Services = $5946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equip Rental and Maintenance: Column (A) - Total = $602; Column (B) - Program Services = $602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equity Clinics Project: Column (A) - Total = $16772; Column (B) - Program Services = $16772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Facilities and Equipment: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food: Column (A) - Total = $2539; Column (B) - Program Services = $2539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising expenditures: Column (A) - Total = $7180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7180 Form 990, Part IX, Line 24e Operations -Other: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OSMP 2021: Column (A) - Total = $4092; Column (B) - Program Services = $4092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Costs-MISC: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other types of Expenses-MIsc: Column (A) - Total = $5792; Column (B) - Program Services = $5792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Expenses Sugar Tax: Column (A) - Total = $3404; Column (B) - Program Services = $3404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1805; Column (B) - Program Services = $1805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Materials: Column (A) - Total = $6596; Column (B) - Program Services = $6596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Promotoras de Salud: Column (A) - Total = $6692; Column (B) - Program Services = $6692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sponsorship Expense: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $8470; Column (B) - Program Services = $8470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sugary Drink Tax-Other: Column (A) - Total = $11729; Column (B) - Program Services = $11729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e supplies: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE FEES: Column (A) - Total = $1008; Column (B) - Program Services = $1008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Balance sheet Reconciliation = -$30006