2025-03-13T15:54:30-05:00 2024-06-30 420731256 MERIWETHER WILSON AND COMPANY PLLC 4500 WESTOWN PARKWAY SUITE 140 WEST DES MOINES IA 502666717 990 2023-07-01 010552793 LATINAS UNIDAS POR UN NUEVO AMANECER LATI 5152715060 100 E EUCLID AVE STE 153 153 DES MOINES IA 50313 MELISSA CANO-ZELAYA EXECUTIVE DIRECTOR 5152715060 2025-03-04 1 0 JON PAULSEN P00224025 5152230002 2025-03-04 2023 2025-03-06 01:10:19Z MELISSA CANO-ZELAYA 100 E EUCLID AVE STE 153 153 DES MOINES IA 50313 1282944 0 X WWW.LUNAIOWA.ORG X 2001 IA TO EMPOWER, EDUCATE & ADVOCATE FOR VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT. 6 6 11 11 0 0 804127 1271356 719 1185 0 10403 0 0 804846 1282944 85569 125463 0 0 572361 738507 0 0 0 155340 265333 813270 1129303 -8424 153641 235639 353502 147745 111967 87894 241535 X TO EMPOWER, EDUCATE, & ADVOCATE FOR VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN OUR COMMUNITY, SO THAT THEY MAY BUILD FUTURES FREE FROM VIOLENCE. EACH COMMUNITY IS UNIQUE AND HAS DIFFERENT BARRIERS. (SEE SCHEDULE O).OUR STAFF ARE KNOWLEDGEABLE ON THE BARRIERS THAT LATINO SURVIVORS FACE INCLUDING LEGAL STATUS, LANUGAGE, AND LACK OF RESOURCES. THE STAFF WORK ALONG SIDE THE SURVIVOR TO EDUCATE THEM ON THE VARIOUS LEGAL SYSTEMS AND EMPOWER THEM TO MAKE THEIR OWN DECISIONS ABOUT THEIR HEALING PROCESS USING A CLIENT CENTERED AND TRAUMA INFORMED APPROACH. 0 0 695816 125502 DOMESTIC ABUSE AND SEXUAL ASSAULT PROGRAMS - THESE PROGRAMS PROVIDE ADVOCACY, COMMUNITY EDUCATION, TRAINING AND OTHER SERVICES TO SURVIVORS OF DOMESTIC ABUSE. THESE PROGRAMS ALSO PROVIDE COUNSELING AND ADVOCACY SERVICES TO SURVIVORS OF SEXUAL ASSAULT, AS WELL AS COMMUNITY EDUCATION AND AWARENESS, AND TRAINING TO MEDICAL AND LEGAL PROFESSIONALS. THE PROGRAMS ARE FUNDED THROUGH THE IOWA DEPARTMENT OF JUSTICE, CRIME VICTIM ASSISTANCE DIVISION. 175643 CULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM - CREATES UNIQUE OPPORTUNITIES FOR TARGETED COMMUNITY-BASED ORGANIZATIONS TO ADDRESS THE CRITICAL NEEDS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING VICTIMS FOR IDENTIFIED UNDERSERVED POPULATIONS. THIS PROGRAM IS FUNDED DIRECTLY BY THE U.S. DEPARTMENT OF JUSTICE, OFFICE ON VIOLENCE AGAINST WOMEN. 209062 OTHER PROGRAMS AND TRAININGS RELATED TO SEXUAL ASSAULT AND DOMESTIC VIOLENCE. 209062 1080521 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 23 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 X MELISSA CANO-ZELAYA 5152715060 100 E EUCLID AVE SUITE 153 DES MOINES IA 50313 JULIA CLARK SECRETARY 1.00 X 0 0 0 CHARISSA FLEGE CHAIR 1.00 X 0 0 0 VANESSA SANTOS-NILA VICE CHAIR 1.00 X 0 0 0 SATYRA SHORTER TREASURER 1.00 X 0 0 0 KATELYNN SCHULTZ FUNDRAISING CHAIR 1.00 X 0 0 0 GINA BATTANI DIRECTOR 1.00 X 0 0 0 MELISSA CANO-ZELAYA EXECUTIVE DIRECTOR 40.00 X 71456 0 13373 71456 0 13373 0 0 0 0 0 1101575 169781 1271356 PROGRAM FEES 900099 1185 1185 1185 10403 10403 1282944 1185 0 10403 125463 125463 91903 91903 502818 497191 5627 9560 9560 83665 83665 50561 50531 30 16413 16413 81287 43486 37801 38588 35032 3556 45512 45512 31040 29996 1044 28 28 12732 12732 COMMUNICATIONS 23253 23253 EQUIPMENT 13498 13498 REPAIRS & MAINTENANCE 2286 2286 OTHER EXPENSE 657 657 39 39 1129303 1080521 48782 0 37646 136964 110563 152858 9956 18303 41912 41912 28 0 77446 45377 235639 353502 9539 16603 21400 5000 116806 90364 147745 111967 X 87894 241535 87894 241535 235639 353502 153641 0 X 0 1 X 1 0 X 587936 678500 729984 804127 1281759 4082306 587936 678500 729984 804127 1281759 4082306 4082306 3691 3691 4085997 10023 0.99910 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2021 AMOUNT: $ 3,691. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41912 41912 0 0 RIGHT OF USE ASSET 45377 45377 COMPENSATED ABSENCES 44987 CURRENT OPERATING LEASE LIABILITY 36126 LONG-TERM OPERATING LEASE LIABILITY 9251 90364 1282944 0 1282944 0 1282944 1129303 0 1129303 0 1129303 1 EMERGENCY FOOD, SHELTER, & TRANSPORTATION 69 125502 PART I, LINE 2: EMERGENCY ASSISTANCE IS PROVIDED TO INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE. THE ASSISTANCE PROVIDED IS IN THE FORM OF GIFT CARDS OR RENT ASSISTANCE PAID DIRECTLY TO THE LANDLORD. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE INFORMED OF THE ORGANIZATION'S POLICY REGARDING CONFLICTS OF INTEREST WHEN THEY JOIN THE BOARD. ONGOING NOTICE OF POTENTIAL AND ACTUAL CONFLICTS IS A REQUIREMENT OF THE POLICY, ALTHOUGH FORMAL ANNUAL NOTICE IS NOT REQUIRED. THE BOARD AND MANAGEMENT ALSO MONITOR FOR POTENTIAL CONFLICTS ON AN ONGOING BASIS. THE COMMUNITY IN WHICH THE ORGANIZATION OPERATES CONSISTS OF A FAIRLY SPECIFIC, LIMITED POPULATION, SO THE ORGANIZATION BOARD AND MANAGEMENT BELIEVE THEY WOULD BECOME AWARE OF UNDISCLOSED CONFLICTS. ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE COVERED BY THE POLICY, AND ACTUAL OR POTENTIAL CONFLICTS WOULD BE REVIEWED AT THE LEVEL OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT, DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD ANNUALLY, AND THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE ANNUAL REVIEW. COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. COMPARABILITY DATA IS INFORMALLY GATHERED FROM VARIOUS PUBLIC RECORDS AND OTHER SOURCES, INCLUDING THE BOARD'S EXPERIENCE WITH OTHER SIMILARLY-SITUATED NONPROFIT ORGANIZATIONS. THE BOARD DOES NOT HAVE ANY EMPLOYEES WHO MEET THE DEFINITION OF KEY EMPLOYEES AND DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.