2023-11-15T14:55:15-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-01-01 843334677 COMUNIDADES INDIGENAS EN LIDERAZGO CORP COMU 2133590264 5854 DENVER AVENUE LOS ANGELES CA 90044 ODILIA ROMERO PRESIDENT 2133590264 2023-11-15 1 ODILIA ROMERO 999009999 0 EVA MRUK P00543254 9143818900 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ODILIA ROMERO 5854 DENVER AVENUE LOS ANGELES CA 90044 4239721 0 X MYCIELO.ORG X 2019 CA TO COMBAT RACISM TOWARDS INDIGENOUS PEOPLE BY BRINGING VISIBILITY AND RECOURCES TO THE INDIGENOUS MIGRANT COMMUNITIES. 8 5 15 10 0 0 806855 3284568 428339 947174 0 0 35335 -2130 1270529 4229612 4650 16130 0 0 590828 885225 0 0 0 404894 788640 1000372 1689995 270157 2539617 299271 2847266 0 1015 299271 2846251 X THE ORGANIZATION IS AN INDIGENOUS WOMEN-LED, INTERGENERATIONAL ORGANIZATION THAT WORKS TO EMPOWER INDIGENOUS PEOPLE AND REVITALIZE INDIGENOUS CULTURE BY BRINGING VISIBILITY AND RESOURCES TO INDIGENOUS COMMUNITIES. AT THIS TIME, THE ORGANIZATION'S EFFORTS FOCUS ON PROVIDING CHARITABLE AND EDUCATIONAL SUPPORT TO INDIGENOUS COMMUNITIES IN THE LOS ANGELES METROPOLITAN AREA, ALTHOUGH IN THE FUTURE THE ORGANIZATION MAY EXPAND ITS PROGRAMMATIC OFFERINGS TO A LARGER GEOGRAPHIC AREA. 0 0 1044019 16130 949190 CENTER FOR INDIGENOUS LANGUAGE AND POWER: PROVIDES TRAINING, LANGUAGE ACCESS SERVICES, INTERPRETATION APP, AND MENTAL HEALTH/HEALING CIRCLES FOR THE INTERPRETERS. 2021: WE WERE ABLE TO CONNECT 3,060 INTERPRETERS TO DIFFERENT INSTITUTIONS. WE TRAINED 200 INTERPRETERS THROUGHOUT THE YEAR. 42972 0 0 COMMUNITY EDUCATION: CULTURAL AWARENESS FOR ORGANIZATIONS, SO THEY KNOW HOW TO WORK WITH COMMUNITIES OF INDIGENOUS BACKGROUNDS. COVID EDUCATION: PROVIDES INFORMATION ON HOW TO CARE FOR ONESELF REGARDING COVID IN DIFFERENT INDIGENOUS LANGUAGES. 24 VACCINE CLINICS ALONGSIDE PARTNER CLINIC AND REACHED OUT TO OVER 4,000 INDIVIDUALS REGARDING COVID SAFETY AND COMMUNITY RESOURCES. WE COLLABORATED WITH THE MEXICAN CONSULATE PROVIDING RESOURCES TO OVER 960 PEOPLE REGARDING INTERPRETATIONS AND STATE PROGRAMS THEY QUALIFY TO. WE PROVIDED OVER 3,600 FOOD BOXES AND COVID TESTS. 10989 0 CULTURAL PROGRAMMING: LANGUAGE REVITALIZATION CLASSES FOR CHILDREN OF MIGRANTS TO RECONNECT, INDIGENOUS LITERATURE CONFERENCE PROVIDES A SPACE FOR INDIGENOUS AUTHORS TO SHOWCASE THEIR WORK TO THE INDIGENOUS MIGRANT COMMUNITIES LIVING IN LOS ANGELES, WEAVING WORD AND RHYMES- MUSICAL PERFORMANCES BY INDIGENOUS ARTISTS FOR THE COMMUNITY. IN 2022 WE HOSTED OUR ANNUAL INDIGENOUS LITERATURE CONFERENCE AND HAD ABOUT 100 ATTENDEES. WE HAD ART WORKSHOPS FOR THE CHILDREN REGARDING THE IMPORTANCE OF CULTURAL TRADITIONS SUCH AS ALEBRIJES, CALAVERITAS, AND WREATHE MAKING. WE HAD ABOUT 100 ATTENDEES FOR THESE WORKSHOPS. 1097980 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 CA X X GENESIS EK 3234036485 5854 DENVER AVENUE LOS ANGELES CA 90044 ODILIA ROMERO PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 107652 0 24293 GENESIS EK SECRETARY 40.00 X X 74667 0 7858 JANET MARTINEZ TREASURER 40.00 X X 95463 0 13817 XIOMARA CORPENO DIRECTOR 0.50 X 0 0 0 SEQUOIA HALL DIRECTOR 0.50 X 0 0 0 CRISTINA REGALADO DIRECTOR 0.50 X 0 0 0 IVONNE ROSALES DIRECTOR 0.50 X 0 0 0 SHANNON SPEED DIRECTOR 0.50 X 0 0 0 277782 0 45968 1 0 0 0 0 3991 3280577 3284568 PROGRAM & TRANSLATION 900099 947174 947174 947174 5250 3991 10109 -4859 -4859 2016 0 2016 2016 OTHER INCOME 900099 713 713 713 4229612 949190 0 -4146 X 750 750 4150 4150 11230 11230 323750 259000 64750 222935 178348 44587 49562 39650 9912 76551 61241 15310 212427 169942 42485 56155 56155 316552 316552 106675 100027 6648 7163 6914 249 6446 6446 139479 139479 64229 64229 35367 35367 GRAPHIC DESIGN/ARTWORK 29514 29514 PROGRAM EXPENSES 16148 16148 COVID FAIR 3839 3839 STAFF DEVELOPMENT 3804 3804 3269 3269 1689995 1097980 592015 0 299271 2847266 299271 2847266 0 1015 0 1015 X 299271 2846251 299271 2846251 299271 2847266 2539617 7363 0 X 0 0 0 X 3056 200168 806855 3284568 4294647 8658 463326 949190 1421174 3056 208826 1270181 4233758 5715821 0 318841 610725 929566 318841 610725 929566 4786255 3931 349 713 4993 3056 212757 1270530 4234471 5720814 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 3,931. 2021 AMOUNT: $ 349. 2022 AMOUNT: $ 713. PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION IS REPORTING A SHORT YEAR IN COLUMN (B) 2019 FOR ITS INITIAL YEAR STARTING OCTOBER 1, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 NORTH AMERICA 0 0 PROGRAM SERVICES TRANSLATION SERVICES IN MEXICO 312391 NORTH AMERICA 0 0 GRANTMAKING GRANTMAKING 11230 0 0 0 0 0 0 323621 0 323621 TRANSPORTATION ASSISTANCE NORTH AMERICA 10 11230 PURCHASE OF FLIGHTS AND HOTEL STAY FOR THE INDIGENOUS INTERPRETERS CONFERENCE. FMV 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION'S GRANTS AND DISTRIBUTIONS WILL BE MADE PURSUANT TO AGREEMENTS THAT WILL STIPULATE THE REQUIRED USE OF FUNDS AND REPORTING REQUIREMENTS FOR THE ORGANIZATION'S OVERSIGHT PURPOSES AND WILL HAVE PROVISIONS REGARDING RETURN OF FUNDS NOT USED IN ACCORDANCE WITH SUCH REQUIREMENTS. THE ORGANIZATION WILL MAINTAIN THE FOLLOWING RECORDS CONCERNING THE SELECTION PROCESS AND THE RECIPIENTS OF ITS FUNDING: (1) ANY PROPOSALS AND ALL OTHER INFORMATION SECURED TO EVALUATE THE QUALIFICATIONS OF RECIPIENTS AND ANTICIPATED CHARITABLE IMPACT OF THE USE OF FUNDS; (2) FUNDING AGREEMENTS, WHICH WILL STIPULATE THE AMOUNT AND PURPOSE OF THE GRANT OR INVESTMENT; (3) REPORTS FROM FUNDING RECIPIENTS ON THE USE OF FUNDS AND THE STATUS OF PROJECTS; AND (4) FOLLOW-UP INFORMATION OBTAINED WHILE INVESTIGATING ANY POTENTIAL MISUSE OF FUNDS. THE ORGANIZATION'S SELECTION PROCESS MAY VARY, BUT IN ANY EVENT, THE ORGANIZATION WILL IDENTIFY POTENTIAL FUNDING RECIPIENTS IN ACCORDANCE WITH THE ORGANIZATION'S EDUCATIONAL AND CHARITABLE MISSION AND WILL CONDUCT DUE DILIGENCE AND INTERNAL EVALUATION AND APPROVAL PROCESSES, WHICH WILL INCLUDE A REVIEW OF THE TAX AND FINANCIAL STATUS AND THE ENTITY'S ABILITY TO ACCOMPLISH THE CHARITABLE PURPOSES FOR WHICH THE DISTRIBUTION IS MADE. THE ORGANIZATION WILL ONLY MAKE A GRANT OR DISTRIBUTION UPON AN AFFIRMATIVE DETERMINATION THAT THE RECIPIENT IS A SUITABLE RECIPIENT OF THE ORGANIZATION'S CHARITABLE FUNDS AND THAT THE GRANT OR INVESTMENT WILL SIGNIFICANTLY FURTHER THE ORGANIZATION'S EXEMPT PURPOSES. ANY PROPOSAL OR OTHER REQUEST FOR FUNDING WILL BE REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS OR BY OFFICERS, STAFF MEMBERS OR AGENTS TO WHOM THE BOARD HAS DULY DELEGATED SUCH AUTHORITY. REGARDING FOREIGN ORGANIZATIONS, THE ORGANIZATION WILL NOT MAKE ANY GRANTS OR INVESTMENTS THAT ARE EARMARKED BY INDIVIDUAL DONORS TO THE ORGANIZATION FOR A SPECIFIC FOREIGN RECIPIENT ORGANIZATION. THE ORGANIZATION WILL RETAIN DISCRETION AND CONTROL OVER ALL OF ITS FUNDS AND WILL HAVE ULTIMATE AUTHORITY TO USE CONTRIBUTIONS FOR PURPOSES CONSISTENT WITH ITS EXEMPT PURPOSES. THE ORGANIZATION'S DUE DILIGENCE FOR FOREIGN ENTITIES WILL INCLUDE CHECKING THE U.S. DEPARTMENT OF THE TREASURY'S OFFICE OF FOREIGN ASSETS CONTROL ("OFAC") LIST OF SPECIALLY DESIGNATED NATIONALS AND BLOCKED PERSONS (THE "OFAC LIST") FOR THE NAMES OF INDIVIDUALS AND ENTITIES WITH WHOM IT IS DEALING IN ANY FOREIGN COUNTRIES TO DETERMINE IF THEY ARE INCLUDED ON THE OFAC LIST. THE ORGANIZATION WILL NOT MAKE ANY DISTRIBUTIONS OR PROVIDE ANY SUPPORT TO OR OTHERWISE MATERIALLY ENGAGE WITH ORGANIZATIONS OR INDIVIDUALS ON THE OFAC LIST. THE ORGANIZATION WILL OTHERWISE COMPLY WITH ALL APPLICABLE LAWS, INCLUDING U.S. STATUES, EXECUTIVE ORDERS, AND REGULATIONS THAT RESTRICT OR PROHIBIT U.S. PERSONS FROM ENGAGING IN TRANSACTIONS AND DEALINGS WITH DESIGNATED COUNTRIES, ENTITIES, OR INDIVIDUALS, OR OTHERWISE ENGAGING IN ACTIVITIES IN VIOLATION OF ECONOMIC SANCTIONS ADMINISTERED BY OFAC. THE ORGANIZATION WILL ACQUIRE FROM OFAC THE APPROPRIATE LICENSE AND REGISTRATION WHERE NECESSARY. IN ORDER TO MONITOR THE USE OF THE ORGANIZATION'S FUNDS BY RECIPIENT ORGANIZATIONS, THE ORGANIZATION MAY REQUIRE REPORTS ON THE USE OF SUCH FUNDS AND MAY, TO THE EXTENT PERMITTED UNDER ITS AGREEMENTS OR AWARD LETTERS, CONDUCT AUDITS AND/OR SITE VISITS AS NECESSARY TO CONFIRM THAT GRANT FUNDS WERE USED APPROPRIATELY. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR ITS EXPENDITURES. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 2 ODILIA ROMERO AND JANET MARTINEZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO AN OFFICER OR DIRECTOR OR ANY DISQUALIFIED PERSON OF THE ORGANIZATION. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD SHALL DISCUSS THE POTENTIAL CONFLICT OF INTEREST AND VOTE UPON WHETHER TO PROCEED WITH THE TRANSACTION OR AGREEMENT. AN INTERESTED PERSON SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION ON THE POTENTIAL CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL NOT VOTE ON THE ISSUE OR ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER. AN INTERESTED PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE BOARD MEETING. ANNUALLY ALL BOARD MEMBERS AND OFFICERS SHALL SIGN A STATEMENT AFFIRMING THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST, AND THAT ANY ACTUAL OR POTENTIAL CONFLICTS HAVE BEEN DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT USING COMPENSATION DATA FROM COMPARABLE INSTITUTIONS UNDER COMPARABLE CIRCUMSTANCES AND SURVEY OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA, SUCH AS FORM 990S OF SIMILAR ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2022 AND DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 312,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,391. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,161.