2024-11-15T11:21:25-06:00 2023-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2023-01-01 237208431 CHICANO AWARENESS CENTER INC CHIC 4027332720 4821 S 24TH STREET OMAHA NE 68107 STEPHAN BECERRA MEMBER 4027332720 2024-11-15 1 1 MIKE MULLER P01798781 4023978822 2024-11-15 2023 2024-10-15 13:58:12Z LATINO CENTER OF THE MIDLANDS STEPHAN BECERRA 4821 S 24TH STREET OMAHA NE 68107 4020463 0 X WWW.LATINOCENTEROFTHEMIDLANDS.ORG X 1971 NE CULTIVATING GENERATIONS OF ENGAGED, THRIVING LATINOS THROUGH EDUCATIONAL SUPPORT, WORKFORCE DEVELOPMENT, AND LEADERSHIP OPPORTUNITIES. 11 11 105 41 0 0 2145369 3520030 68918 89606 -32603 28359 -47472 -25754 2134212 3612241 53646 0 0 0 1940049 2422396 112500 0 232397 722238 1044145 2828433 3466541 -694221 145700 4266267 4513877 507610 609520 3758657 3904357 CULTIVATING GENERATIONS OF ENGAGED, THRIVING LATINOS THROUGH EDUCATIONAL SUPPORT, WORKFORCE DEVELOPMENT, AND LEADERSHIP OPPORTUNITIES. 0 0 1156409 210 PATHWAYS TO SUCCESS - CULTIVATES LEADERSHIP POTENTIAL IN STUDENTS BY IMPROVING SCHOOL ATTENDANCE, FOSTERING PRO-SOCIAL INTERACTIONS, AND RE-ESTABLISHING FAMILY ENGAGEMENT. 921147 77636 WORKFORCE, EDUCATION AND INNOVATION - STRENGTHENS OMAHA'S BILINGUAL AND LATINO WORKFORCE THROUGH EDUCATIONAL INITIATIVES AND ON THE JOB TRAINING. 532322 11760 FAMILY & COMMUNITY WELL-BEING- PROVIDE CLIENTS THE TOOLS NECESSARY TO LIVE A HEALTH, SELF-SUFFICIENT, AND FULFILLING LIFE BY DIRECTLY INTERACTING WITH THE COMMUNITY, PARTNERING WITH THE OTHER ORGANIZATIONS, AND ADVOCATING ON OUR COMMUNITY'S BEHALF. 2609878 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 105 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NE X VELU LLC 4025780622 617 14TH ST 204 OMAHA NE 68102 DULCE M SHERMAN PRESIDENT 1.00 X X 0 0 0 CESAR GODINEZ VICE 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 GABRIELLE KOTT MEMBER 1.00 X 0 0 0 STEPHAN BECERRA MEMBER 1.00 X 0 0 0 YVONNE SOSA MEMBER 1.00 X 0 0 0 SHAVONNE WASHINGTON-KRAUTH MEMBER 1.00 X 0 0 0 YURIKO DOKU MEMBER 1.00 X 0 0 0 ERIN VANZEE MEMBER 1.00 X 0 0 0 JACQUELINE HUSCROFT D'ANGELO MEMBER 1.00 X 0 0 0 ALBERT VARAS CEO 40.00 X 150608 0 14379 SILVIA VELEZ-LEON DIRECTOR OF OPERATIONS 40.00 X 109860 0 7154 260468 0 21533 2 0 1 0 VIC GUTMAN & ASSOCIATES PO BOX 31134 OMAHA NE 68131 EVENT MANAGEMENT AND GRANT WRITING 115479 VELU LLC 614 S 14TH STREET 204 OMAHA NE 68102 ACCOUNTING SERVICES 108330 2 311028 207139 1219498 1782365 531 3520030 WORKFORCE EDUCATION 611430 77636 77636 FAMILY COMM WELLBEING 624200 11760 11760 PATHWAYS TO SUCCESS 611710 210 210 89606 29318 29318 381509 382468 -959 -959 -959 0 207139 25754 -25754 -25754 3612241 89606 0 2605 282002 216113 41252 24637 1761457 1361730 247840 151887 7969 4150 1865 1954 217525 167598 44219 5708 153443 118105 22000 13338 33748 33748 25055 25055 131830 131830 199 199 272366 234632 18297 19437 37417 34599 2818 109320 99458 7934 1928 17159 9041 8098 20 40251 30170 10081 15761 11817 3944 DIRECT PROGRAM SUPPLIES 254180 249049 450 4681 STAFF TRAINING AND DEVE 48818 38344 8028 2446 INDIRECT SUPPLIES 47215 27966 13888 5361 AMORTIZATION OF FINANCE 8987 6476 2511 1839 630 209 1000 3466541 2609878 624266 232397 2095853 2213388 216995 222257 180831 1449140 833869 6488 6488 844709 645247 235349 199462 262442 196720 0 660862 4266267 4513877 196467 223157 311143 386363 507610 609520 X 700622 1216495 3058035 2687862 3758657 3904357 4266267 4513877 145700 0 X X 0 1 X 1 0 X 1571355 1997316 4506554 2145369 3520030 13740624 47387 119261 52146 68918 89606 377318 1618742 2116577 4558700 2214287 3609636 14117942 0 0 0 14117942 2084 1011 413 1303 29443 34254 2084 1011 413 1303 29443 34254 132235 134055 207520 -81378 392432 1753061 2251643 4766633 2134212 3639079 14544628 0.97070 0.95680 0.00240 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 574160 537215 36945 69442 9407 60035 195107 98625 96482 199462 ERC RECEIVABLE 660862 660862 REFUNDABLE ADVANCES 56815 LEASE LIABILITIES 197376 ERC PAYABLE 132172 386363 X 3612241 0 3612241 0 3612241 3466541 0 3466541 0 3466541 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. X X X X X X X 1 VICTOR GUTMAN & ASSOCIATES PO BOX 31134 OMAHA NE 68131 GRANT RESEARCH/WRITING 0 2304991 115479 2189512 2304991 115479 2189512 DESTINO DINNER 207139 207139 1720 21925 2109 0 207139 207139 1720 21925 2109 25754 -25754 X 0 0 0 0 0 0 0 0 0 ALBERT VARAS CEO 150608 0 0 0 0 0 4218 0 10161 0 164987 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 COMMITTE 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.