2024-05-07T06:05:59-05:00 2023-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2022-10-01 383355698 DETROIT HISPANIC DEVELOPMENT CORPORATION DETR 3139674880 1211 TRUMBULL AVENUE DETROIT MI 48216 ANGELA REYES EXECUTIVE DIRECTOR 3139674880 2024-05-06 1 ANGELA REYES 999009999 0 MEGAN MCCANDLISH CPA P02452420 2482443000 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA REYES 1211 TRUMBULL AVENUE DETROIT MI 48216 3280259 0 X WWW.DHDC1.ORG X 1997 MI DHDC SERVES OVER 5,000 PEOPLE A YEAR. PROGRAMS INCLUDE: YOUTH SERVICES; ADULT & FAMILY SERVICES INCLUDING ADULT EDUCATION, HOUSING COUNSELING, PARENTING, TATTOO REMOVAL; AND COMMUNITY ORGANIZING AND ADVOCACY. 11 11 65 0 0 0 2849543 3239758 25475 35341 0 0 -26111 -340 2848907 3274759 710407 311654 0 0 1958979 2227148 0 0 132380 679820 1126160 3349206 3664962 -500299 -390203 2743261 2074001 1040230 761173 1703031 1312828 X THE DETROIT HISPANIC DEVELOPMENT CORPORATION'S MISSION IS TO MAKE A DIFFERENCE BY CREATING LIFE CHANGING OPPORTUNITIES FOR YOUTH AND THEIR FAMILIES. WE ARE COMMITTED TO MEETING THE NEEDS OF OUR COMMUNITY BY PROVIDING QUALITY, INNOVATIVE AND CULTURALLY APPROPRIATE PROGRAMS AND SERVICES, PRIMARILY IN THE SOUTHWEST DETROIT COMMUNITY. 0 0 1124931 118980 YOUTH PROGRAMS, INCLUDING STEAM PROGRAMS, ROBOTICS, YOUTH DEVELOPMENT, TRAUMA AND HEALING, SUMMER YOUTH EMPLOYMENT, TUTORING, TRANSPORTATION AND FOOD. 746278 78930 COMMUNITY ORGANIZING AND ADVOCACY AROUND ISSUES SUCH AS IMMIGRATION, EDUCATION, ENVIRONMENTAL JUSTICE, AND EQUITABLE DEVELOPMENT. 152369 16116 ADULT AND FAMILY SERVICES: PARENTING, HOUSING COUNSELING, ADULT EDUCATION, REENTRY SERVICES. 923053 97628 35341 VARIOUS OTHER PROGRAMS INCLUDING ENTREPENEURIAL AND ADMINISTRATIVE SERVICES 923053 97628 35341 2946631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 63 0 65 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X FINANCIAL ONE 7342336559 44744 HELM STREET PLYMOUTH MI 48170 ARMANDO BETANCOURT PROGRAM COMMITTEE CHAIR 0.50 X 0 0 0 BRUNO OLVERA MEMBER 0.50 X 0 0 0 CHARLES BRIGGS TREASURER 1.00 X X 0 0 0 DAVID CESSANTE VICE CHAIRPERSON 0.50 X X 0 0 0 DIANA CALLAGHAN MEMBER 0.50 X 0 0 0 JOAQUIN NUNO-WHALEN CHAIRPERSON 1.00 X X 0 0 0 RAQUEL GARCIA MEMBER 0.50 X 0 0 0 SANDRA HUGHES-O'BRIEN SECRETARY 0.50 X X 0 0 0 FRANCHESCA RIVERA STEPHEN MEMBER 0.50 X 0 0 0 YBARRA MATTHEW MEMBER 0.50 X 0 0 0 CASSY TEFFT DE MUNOZ MEMBER 0.50 X 0 0 0 ANGELA REYES EXECUTIVE DIRECTOR 50.00 X 89135 0 19472 89135 0 19472 0 0 0 0 0 12480 762001 2465277 3239758 URBAN GRAPHIX 323100 21460 21460 PROGRAM SERVICE INCOME 323100 13881 13881 35341 5160 12480 5500 -340 -340 3274759 35341 0 -340 X 240919 240919 70735 70735 108607 87538 16508 4561 1738704 1401395 264283 73026 214493 172881 32603 9009 165344 133267 25133 6944 369614 270822 98792 21796 17568 3313 915 44556 35645 6327 2584 34133 27511 5188 1434 2001 1613 304 84 25395 25395 116282 93026 16512 6744 63485 50788 9015 3682 PROGRAM EXPENSES 242930 242930 MAINTENANCE AND SUPPLIE 97837 78267 13895 5675 MISCELLANEOUS 74971 8372 66164 435 FUNDRAISING EXPENSES 16590 16590 16570 13354 2519 697 3664962 2946631 585951 132380 225188 84172 276768 159346 834713 520839 4400 6279 6499 2343642 1044897 1400313 1298745 2743261 2074001 217311 121395 822919 639778 1040230 761173 X 301426 -63693 1401605 1376521 1703031 1312828 2743261 2074001 -390203 0 X X 0 1 X 1 0 X 2092206 3584434 3378867 2849543 3239758 15144808 2092206 3584434 3378867 2849543 3239758 15144808 2097624 13047184 15144808 122000 0.86150 0.78490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97000 97000 1018000 402264 615736 885579 334895 550684 226145 213988 12157 116918 93750 23168 1298745 X 3280259 0 3280259 -5500 -5500 3274759 3670462 5500 5500 3664962 0 3664962 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2019 - 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -5,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,500. PARTNERS BREAKFAST 17640 12480 5160 3196 2304 17640 12480 5160 3196 2304 5500 -340 1 CENTRO MULTICULTURAL LA FAMILIA INC 35 W HURON ST STE 100 PONTIAC MI 48342 208900737 501(C)(3) 30000 0 TO SUPPORT THE ORGANIZATION'S MISSION HISPANIC TECHNOLOGY & COMMUNITY CENTER 210 LEWIS ST FLINT MI 48506 386146299 501(C)(3) 45000 0 TO SUPPORT THE ORGANIZATION'S MISSION LATIN AMERICANS UNITED FOR PROGRESS 238 W 15TH ST HOLLAND MI 49423 382099880 501(C)(3) 30000 0 TO SUPPORT THE ORGANIZATION'S MISSION VOCES 520 WEST MICHIGAN AVE BATTLE CREEK MI 49037 273586666 501(C)(3) 30000 0 TO SUPPORT THE ORGANIZATION'S MISSION HISPANIC AMERICAN COUNCIL INC 930 LAKE STREET KALAMAZOO MI 49001 382437758 501(C)(3) 30000 0 TO SUPPORT THE ORGANIZATION'S MISSION HISPANIC CENTER OF WESTERN MICHIGAN INC 1204 GRANDVILLE AVE SW GRAND RAPIDS MI 49503 382265825 501(C)(3) 30000 0 TO SUPPORT THE ORGANIZATION'S MISSION JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC 2245 S STATE STREET SUITE 200 ANN ARBOR MI 48104 412147486 501(C)(3) 30000 0 TO SUPPORT THE ORGANIZATION'S MISSION LATIN AMERICANS FOR SOCIAL AND ECONOMIC DEVELOPMENT 4138 W VERNON DETROIT MI 48209 381892670 501(C)(3) 15000 0 TO SUPPORT THE ORGANIZATION'S MISSION 8 0 PROMOTER STIPEND 103 70735 FMV GIFT CARDS PART I, LINE 2: THE ORGANIZATION IS REQUIRED TO SUBMIT A PROGRESS REPORT WHICH DETAILS THE PROGRESS TO DATE TOWARD ACHIEVING PROJECT OBJECTIVES & ACTIVITIES. THE PROGRESS REPORT WILL ALSO CONTAIN AN EXPENDITURE REPORT. THE ORGANIZATION IS ALSO REQUIRED TO SUBMIT A FINAL REPORT. IT WILL DETAIL THE STATUS OF OUTCOMES & RESULTS ACHIEVED FOR OBJECTIVES. AN EXPENDITURE REPORT WILL ALSO BE SUBMITTED WITH THE FINAL REPORT. ALEXIS ZAVALA FAMILY RELATIONSHIP 71562 EMPLOYEE 0 SANDRA GAYTAN-TINOCO FAMILY RELATIONSHIP 61996 EMPLOYEE 0 ANITA ZAVALA FAMILY RELATIONSHIP 62745 EMPLOYEE 0 SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: ALEXIS ZAVALAB) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY RELATIONSHIP - CHILD OF EXECUTIVE DIRECTORC) DESCRIPTION OF TRANSACTION: EMPLOYEE SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: SANDRA GAYTON-TINOCOB) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY RELATIONSHIP - DAUGHTER-IN-LAW OF EXECUTIVE DIRECTORC) DESCRIPTION OF TRANSACTION: EMPLOYEE FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN SHARED WITH THE FINANCE COMMITTEE, WHICH INCLUDES THE TREASURER AND CHAIRPERSON OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ALL RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM ON AN ANNUAL BASIS. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ON THE FORM ANY POTENTIAL CONFLICTS AND ATTEST TO THE ACCURACY OF THE INFORMATION. THEY ALSO DECLARE THAT IF AT ANY TIME THEY BECOME AWARE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, OR IF THE INFORMATION PROVIDED BECOMES INACCURATE OR INCOMPLETE, THEY WILL PROMPTLY NOTIFY THE DHDC CHAIRPERSON & EXECUTIVE DIRECTOR IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 THE MICHIGAN NONPROFIT COMPENSATION & BENEFIT REPORT IS REVIEWED ANNUALLY FOR INFORMATION ON COMPENSATION FOR COMPARABLE POSITIONS, SIZE AND TYPE OF ORGANIZATION. SALARY RANGES ARE DEVELOPED FOR EACH POSITION, ACCORDING TO CLASSIFICATION, LEVEL OF RESPONSIBILITY, YEARS OF EXPERIENCE, AND RELEVANT EDUCATION AND TRAINING. THESE SALARY RANGES ARE REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS AND SUBMITTED FOR FINAL APPROVAL BY VOTE OF THE FULL BOARD. THE CEO'S SALARY RECOMMENDATION IS REVIEWED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE FULL BOARD FOR APPROVAL. THE EMPLOYEE COMPLETES THEIR PERFORMANCE AND DEVELOPMENT GOALS FOR THE SHORT TERM AND LONG TERM AND IDENTIFIES PRIORITY AREAS. THE PLAN IS THEN SHARED AND DISCUSSED WITH THEIR MANAGER AND REVISED AS NEEDED. THESE ARE REVIEWED AND ADJUSTED QUARTERLY. CHANGES IN POSITION OR RESPONSIBILITIES ALSO WILL RESULT IN A REVIEW AND RECOMMENDATION FOR SALARY ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 270,822. MANAGEMENT AND GENERAL EXPENSES 98,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,614. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.