2024-05-06T17:33:56-05:00 2023-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-07-01 911488193 MI CENTRO MICE 2535727717 1208 S 10TH ST TACOMA WA 98408 ROSE MEDNICK BOARD CHAIR 2535727717 2024-05-06 1 ROSE MEDNICK 999009999 1 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSE MEDNICK 1208 S 10TH ST TACOMA WA 98408 3279472 0 X HTTPS://MICENTROWA.ORG/ X 1990 WA MI CENTRO IS A NONPROFIT ORGANIZATION DEDICATED TO CULTIVATING THE ADVANCEMENT OF THE LATINO AND INDIGENOUS COMMUNITIES BY PROVIDING SOCIAL SERVICES AND EDUCATIONAL PROGRAMMING WHILE HONORING HERITAGE AND CULTURE THROUGH THE ARTS. 10 10 12 13 0 0 6372328 3279068 0 0 96 54 -5201 -11994 6367223 3267128 5313626 1777636 0 0 535206 561515 0 0 100979 470755 874126 6319587 3213277 47636 53851 2603619 2139168 600807 82505 2002812 2056663 X MI CENTRO IS A NONPROFIT ORGANIZATION DEDICATED TO CULTIVATING THE ADVANCEMENT OF LATINO AND INDEGINOUS COMMUNITIES BY PROVIDING SOCIAL SERVICES AND EDUCATION PROGRAMMING WHILE HONORING HERITAGE AND CULTURE THROUGH THE ARTS. 0 0 814941 MI CENTRO HAS CONTINUED TO PROVIDE FAMILY SUPPORT SERVICES TO OVER 108 VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE. THESE VICTIMS WERE PROVIDED WITH EMERGENCY SHELTER AND/OR MOVING EXPENSES TO START A NEW HEALTHY AND SAFE LIFE. ADDITIONAL ASSISTANCE ALSO MAY HAVE INCLUDED ADVOCACY SUPPORT ON FILING RESTRAINING ORDERS, LOOKING FOR NEW HOUSING, PROVIDING HYGIENIC PACKAGES AND PROVIDING THERAPY/COUNSELING SERVICES. MI CENTRO, IN COLLABORATION WITH TACOMA POLICE DEPARTMENT HOSTED ITS FIRST BREAKING BARRIERS CONFERENCE TO PROVIDE AN EDUCATIONAL OPPORTUNITY FOR 113 FIRST RESPONDERS AND ADVOCATES IN WASHINGTON STATE. 299491 11846 FOR THE EDUCATIONAL RESOURCES, MI CENTRO HAS GRADUATED OVER 71 FELLOWS ASSISTED WITH FINANCIAL STIPENDS AND INTERNSHIPS, CIVIC ENGAGEMENT PROJECTS, SCHOLARSHIPS AND NETWORKING EVENTS. IN ITS SECOND YEAR THE SMALL BUSINESS NAVIGATOR PROJECT HELPED 129 LATINO SMALL BUSINESS OWNERS FORMALIZE THEIR BUSINESS LICENSING AND GAIN SUPPORT IN ACCESSING AVAILABLE RESOURCES THROUGH PIERCE COUNTY. 1765790 1765790 FOR SOCIAL SERVICES MI CENTRO, IN COLLABORATION WITH PIERCE COUNTY, HAS PROVIDED RENTAL ASSISTANCE TO OVER 120 HOUSEHOLDS TOTALING DISTRIBUTION OF OVER $1,800,000. THIS HAS HELPED FAMILIES TO MAINTAIN SAFE HOUSING AS THEY CONTINUE TO SURVIVE THE PANDEMIC. ALONG WITH THIS, MI CENTRO HAS ALSO PROVIDED ASSISTANCE TO COMMUNITIES VIA 2041 PHONE CALLS RECEIVED, HOSTED A HOLIDAY EVENT FOR 120 FAMILIES, WELCOMED 389 INDIVIDUALS FOR ONE-ON-ONE ASSISTANCE AND COLLABORATED AT NUMEROUS COMMUNITY OUTREACH EVENTS THROUGH THE YEAR NETWORKING WITH OVER 1,620 PARTICIPANTS. THE OPENING OF THE ARREGUIN ARTS AND CULTURAL CENTER ALLOWED MI CENTRO TO HOST 5 ARTS AND CULTURAL EVENTS WHICH WELCOMED OVER 2,207 IN ATTENDANCE. 2880222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 216 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X LISA CARRILLO 2535727717 1208 SOUTH 10TH STREET TACOMA WA 98405 ROSE MEDNICK BOARD CHAIR 2.00 X X 0 0 0 JIMMY DAVIDSON VICE CHAIR 2.00 X X 0 0 0 HUGO NICOLAS TREASURER/SECRETARY 2.00 X X 0 0 0 ERIC GONZALEZ-ALFARO BOARD MEMBER 1.00 X 0 0 0 MIA GREGERSON BOARD MEMBER 1.00 X 0 0 0 DAVID ARTIS BOARD MEMBER 1.00 X 0 0 0 MOLLY REGIMBAL BOARD MEMBER 1.00 X 0 0 0 ANTONIO SANCHEZ PHD BOARD MEMBER 1.00 X 0 0 0 MARIA SIGUENZA BOARD MEMBER 1.00 X 0 0 0 SEAN WICKENS BOARD MEMBER 1.00 X 0 0 0 BERNAL BACA EXECUTIVE DIRECTOR 40.00 X 87663 0 0 87663 0 0 0 0 0 0 0 15000 3132917 131151 26022 3279068 54 54 350 12344 -11994 -11994 -11994 3267128 0 0 -11940 X 1777636 1777636 87663 70666 16997 348444 274444 66014 7986 66238 47533 15290 3415 59170 44769 14401 22400 22400 506047 431110 65244 9693 20319 20319 40405 25207 14550 648 12344 8256 3671 417 68233 63896 2985 1352 372 372 47327 41649 5678 12691 8488 3774 429 SPECIAL EVENTS 77039 77039 PROGRAM FEES 40228 40228 DONATED MATERIALS 26021 26021 DUES AND SUBSCRIPTION 600 600 100 100 3213277 2880222 232076 100979 263312 21514 496975 327029 370272 313449 3372 4553 2074144 603700 1469688 1470444 0 2179 2603619 2139168 100807 80326 500000 0 0 2179 600807 82505 X 1982283 2030989 20529 25674 2002812 2056663 2603619 2139168 53851 0 X X 0 1 X 1 1 1 X 369528 890474 3748783 6372328 3279068 14660181 369528 890474 3748783 6372328 3279068 14660181 14660181 74955 60776 18309 7985 404 162429 14822610 0.98900 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384533 384533 601450 244179 357271 1075174 350110 725064 12987 9411 3576 1470444 OPERATING LEASE LIABILITY 2179 2179 3279472 12344 12344 3267128 0 3267128 3225621 12344 12344 3213277 0 3213277 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE OFFSET TO GROSS RENTS 12,344. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE OFFSET TO GROSS RENTS 12,344. 0 RENTAL ASSISTANCE 120 1765790 SCHOLARSHIP 6 11846 X SUPPLIES 2445 26022 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CPA PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW THE FORM 990, THEN PASS IT ON TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION ESTABLISHED A PAY SCALE IN THE PRIOR YEAR BASED ON A SALARY SURVEY OF OTHER LOCAL NONPROFIT ENTITIES. IN ADDITION, THE COMPENSATION FOR TOP MANAGEMENT IS DISCUSSED BY THE BOARD OF DIRECTORS BEFORE BEING DECIDED UPON. FORM 990, PART VI, SECTION C, LINE 18 THE FORM IS AVAILABLE FROM THE ORGANIZATION'S ADDRESS LISTED ON FORM 990. THE FORM IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S ADDRESS LISTED ON FORM 990. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 431,110. MANAGEMENT AND GENERAL EXPENSES 65,244. FUNDRAISING EXPENSES 9,693. TOTAL EXPENSES 506,047. FORM 990 PART XII QUESTION 2C THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMETNS AND HAS AUTHORITY TO RECOMMEND A CHANGE IN AUDITORS SHOULD THAT BECOME NECESSARY.