2024-10-30T08:50:55-07:00 2023-12-31 454608263 1800ACCOUNTANT LLC 260 MADISON AVE 10TH FLOOR NEW YORK NY 10016 990 2023-01-01 470864016 El Centro AMISTAD ELCE 7202733859 2338 BROADWAY BOULDER CO 80304 JORGE DE SANTIAGO President 7202733859 2024-10-30 true true JOSHUA MELLER EA P01563606 8002226868 2023 2024-10-15 13:58:12Z JORGE DE SANTIAGO 2338 BROADWAY BOULDER CO 80304 1187156 false X WWW.ELCENTROAMISTAD.ORG X 2001 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 772917 1187156 0 0 0 772917 1187156 0 0 312991 550086 0 0 386292 391638 699283 941724 73634 245432 518340 554354 750 750 517590 553604 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 941724 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. COMPANERAS PROGRAM-WORKS TO PROMOTE AND STRENGTHEN A CULTURE OF SOLIDARITY THAT IMPLIES ACCOMPANIMENT, RESPECT, EQUALITY AND MUTUAL SUPPORT AMONG WOMEN. CIRCULO DE BIENESTAR PROGRAM -OFFERS AXXESS AND SOCIOEMOTIONALSUPPORT TO THE SPANISH SPEAKING COMMUNITY THROUGH INDIVIDUAL COUNSELING AND COACHING SESSIONS TO DEVELOP SOCIAL AND EMMOTIONAL SKILLLS. WE SERVE PEOPLE 18 YEARS OR OLDER WHO NEED TO IMPROVE THEIR INTERPERSONAL RELATIONSHIPS AND BETTER MANAGE THEIR EMOTIONS, CHANGES AND TRANSITIONS IN THEIR LIVES. 941724 true true false false false false false false false false 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 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 78708 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 78708 0 false false false 0 686470 500686 1187156 0 0 0 0 0 0 0 0 0 0 1187156 X 0 0 0 0 78708 78708 0 424900 424900 0 0 46478 46478 29167 29167 0 8188 8188 0 0 0 1210 1210 0 9167 9167 0 0 17650 17650 0 0 0 0 0 0 0 contract therapist arpa 80833 80833 promotoras arpa 78125 78125 voucher arpa 35000 35000 in house therapist 25000 25000 107298 107298 941724 941724 0 0 507380 535334 0 0 0 0 0 0 0 0 26400 26400 0 0 0 0 10960 19020 0 518340 554354 750 750 750 750 X 517590 553604 517590 553604 518340 554354 X 245432 -209418 X false false false X 437074 870089 783283 772917 1187156 4050519 0 0 437074 870089 783283 772917 1187156 4050519 0 4050519 0 0 0 4050519 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26400 26400 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 ALMA Project: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Boulder Community connectors: Column (A) - Total = $4960; Column (B) - Program Services = $4960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Business Registration Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Child Care: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Circulo De Bienestar: Column (A) - Total = $16256; Column (B) - Program Services = $16256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e community connector arpa: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Companeras Program: Column (A) - Total = $16880; Column (B) - Program Services = $16880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract Services-Other: Column (A) - Total = $13222; Column (B) - Program Services = $13222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Depreciation: Column (A) - Total = $3940; Column (B) - Program Services = $3940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ellos: Column (A) - Total = $19348; Column (B) - Program Services = $19348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equip Rental and Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equity Clinics Project: Column (A) - Total = $4202; Column (B) - Program Services = $4202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Facilities and Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food: Column (A) - Total = $4167; Column (B) - Program Services = $4167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising expenditures: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OSMP 2021: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Costs-MISC: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other types of Expenses-MIsc: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e program materials arpa: Column (A) - Total = $4167; Column (B) - Program Services = $4167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Materials: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Promotoras de Salud: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sponsorship Expense: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sugary Drink Tax-Other: Column (A) - Total = $1626; Column (B) - Program Services = $1626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e translation : Column (A) - Total = $101; Column (B) - Program Services = $101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Balance sheet Reconciliation = -$209418