2024-11-15T17:20:07-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 843334677 COMUNIDADES INDIGENAS EN LIDERAZGO CORP COMU 2133590264 5854 DENVER AVENUE LOS ANGELES CA 90044 ODILIA ROMERO PRESIDENT 2133590264 2024-11-15 1 1 EVA MRUK P00543254 9143818900 2024-11-15 2023 2024-10-15 13:58:12Z ODILIA ROMERO 5854 DENVER AVENUE LOS ANGELES CA 90044 1481745 0 X MYCIELO.ORG X 2019 CA TO COMBAT RACISM TOWARDS INDIGENOUS PEOPLE BY BRINGING VISIBILITY AND RECOURCES TO THE INDIGENOUS MIGRANT COMMUNITIES. 5 5 14 10 0 0 3284568 1056765 947174 299332 0 0 -2130 115701 4229612 1471798 16130 11685 0 0 885225 1030485 0 0 0 788640 957570 1689995 1999740 2539617 -527942 2847266 2401575 1015 83266 2846251 2318309 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 1285370 11685 409280 CENTER FOR INDIGENOUS LANGUAGE AND POWER: PROVIDES TRAINING, LANGUAGE ACCESS SERVICES, INTERPRETATION APP, AND MENTAL HEALTH/HEALING CIRCLES FOR THE INTERPRETERS. 2023: WE WERE ABLE TO CONNECT 2,700 CALLS AND WE TRAINED OVER 200 INTERPRETERS THROUGHOUT THE YEAR. 85173 0 0 COMMUNITY EDUCATION: CULTURAL AWARENESS FOR ORGANIZATIONS, SO THEY KNOW HOW TO WORK WITH COMMUNITIES OF INDIGENOUS BACKGROUNDS. 2023: WE DISTRIBUTED OVER 3,600 FOOD BOXES. OUTREACHED TO OVER 3,500 PEOPLE IN THE MEXICAN AND GUATEMALAN CONSULATES IN LOS ANGELES. WE SPREAD COMMUNITY INFORMATION REGARDING HEAT WAVES, WATER CONSERVATION AND ACCESS TO STATE PROGRAMS. WE DID A BACK TO SCHOOL DRIVE AND A COMMUNITY TOY DRIVE. 7915 0 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 2023 WE HOSTED OUR ANNUAL INDIGENOUS LITERATURE CONFERENCE AND HAD ABOUT 100 ATTENDEES. WE HOSTED ART WORKSHOP AND WEAVING WORDS AND RHYMES PROGRAMMING. 1378458 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 CA X GENESIS EK 3234036485 5854 DENVER AVENUE LOS ANGELES CA 90044 XIOMARA CORPENO DIRECTOR 1.00 X 0 0 0 SEQUOIA HALL DIRECTOR 1.00 X 0 0 0 CRISTINA REGALADO DIRECTOR 1.00 X 0 0 0 IVONNE ROSALES DIRECTOR 1.00 X 0 0 0 SHANNON SPEED DIRECTOR 1.00 X 0 0 0 ODILIA ROMERO PRESIDENT/EXECUTIVE DIRECTOR 40.00 X 119500 0 27024 GENESIS EK ADMIN. DIRECTOR & SECRETARY 40.00 X 84000 0 8676 JANET MARTINEZ VICE ED & TREASURER 40.00 X 100000 0 14854 303500 0 50554 2 0 0 0 0 9601 6000 1041164 1056765 PROGRAM & TRANSLATION 900099 299332 299332 299332 15700 9601 9947 5753 5753 106768 0 106768 106768 OTHER INCOME 900099 3180 3180 3180 1471798 406100 0 8933 X 6370 6370 4003 4003 1312 1312 354054 283243 70811 324534 259627 64907 57521 46017 11504 131824 105459 26365 162552 130042 32510 69409 69409 15223 15223 248423 248423 152554 122042 30512 114153 91322 22831 2006 2006 212421 212421 60525 60525 28787 28787 GRAPHIC DESIGN/ARTWORK 35686 35686 STAFF DEVELOPMENT 15352 15352 COMMUNICATIONS SUBSCRIP 2968 2968 OTHER EXPENSES 63 63 1999740 1378458 621282 0 2847266 2401575 2847266 2401575 1015 83266 1015 83266 X 2846251 2318309 2846251 2318309 2847266 2401575 -527942 0 X 0 0 0 X 3056 200168 806855 3284568 1056765 5351412 8658 463326 949190 406100 1827274 3056 208826 1270181 4233758 1462865 7178686 0 318841 610725 130476 1060042 318841 610725 130476 1060042 6118644 5753 5753 3931 349 713 3180 8173 3056 212757 1270530 4234471 1471798 7192612 0.85070 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 3,931. 2021 AMOUNT: $ 349. 2022 AMOUNT: $ 713. 2023 AMOUNT: $ 3,180. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NOCHE DE MEZCAL 25301 9601 15700 1712 2000 6235 25301 9601 15700 1712 2000 6235 9947 5753 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 15 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 2023 AND DOCUMENTED IN THE BOARD MEETING MINUTES. COMPENSATION FOR OTHER SENIOR MANAGEMENT IS DETERMINED BY THE CEO AND APPROVED BY THE BOARD USING COMPARABLE DATA FROM COMPARABLE INSTITUTIONS UNDER COMPARABLE CIRCUMSTANCES AND SURVEY OF SIMILAR ORGANIZATIONS. AND APPROVED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN 2023 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 245,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,100. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,323.