2024-05-09T08:42:38-05:00 2023-06-30 112478841 TRACHTENBERG & PAUKER LLP 100 CROSSWAYS PARK W WOODBURY NY 11797 990 2022-07-01 472787706 STATEN ISLAND COMMUNITY JOB CENTER INC D/B/A LA COLMENA STAT 7184427700 774 PORT RICHMOND AVE 2FL STATEN ISLAND NY 10302 YESENIA MATA EXECUTIVE DIRECTOR 7184427700 2024-05-09 1 YESENIA MATA XXX-XX-XXXX 0 MARTIN I PAUKER P00475722 5164967100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YESENIA MATA 774 PORT RICHMOND AVE 2FL STATEN ISLAND NY 10302 2057304 0 X HTTPS://WWW.LACOLMENANYC.ORG/ X 2014 NY THE CENTER WAS FORMED TO AID IMMIGRANTS IN THE UNITED STATES WHO MAY BE FACING PREJUDICE, POSSESS LIMITED KNOWLEDGE OF ENGLISH AND LACK AWARENESS OF EMPLOYMENT OPPORTUNITIES. THE CENTER HAS CREATED THREE CATEGORIES OF PROGRAMS: EDUCATION, ORGANIZATION, AND ECONOMIC DEVELOPMENT TO ASSIST THE IMMIGRANT COMMUNTITY. 11 11 23 0 0 0 1958608 2003860 0 0 0 0 9514 11508 1968122 2015368 0 0 0 0 983742 1149173 0 0 43601 857368 848738 1841110 1997911 127012 17457 847276 1190685 119830 445782 727446 744903 X THE CENTER WAS FORMED TO AID IMMIGRANTS IN THE UNITED STATES WHO MAY BE FACING PREJUDICE, POSSESS LIMITED KNOWLEDGE OF ENGLISH AND LACK AWARENESS OF EMPLOYMENT OPPORTUNITIES. THE CENTER HAS CREATED THREE CATEGORIES OF PROGRAMS: EDUCATION, ORGANIZATION, AND ECONOMIC DEVELOPMENT TO ASSIST THE IMMIGRANT COMMUNITY. 0 0 971049 1082794 WORKER CENTER: WE ASSIST DAY LABORERS IN OBTAINING JOBS THAT ARE SAFE AND WITH DIGNIFIED WAGES WITHIN THE COMMUNITY. WE TRAIN IMMIGRANT WORKERS ON OCCUPATIONAL HEALTH AND SAFETY SUCH AS PROVIDING CERTIFIED OSHA 10 AND 30 CONSTRUCTION TRAINING. WE PROVIDE REFERRALS TO LEGAL ASSISTANCE TO WORKERS FACING WAGE THEFT, WORKPLACE ACCIDENTS AND DISCRIMINATION. 1000 CULTURAL ORGANIZING: THROUGH THE WORK OF L'UNICORNS, FOLKLORIC DANCES ARE PRESERVED AND PASSED DOWN TO YOUNGER GENERATIONS. ADDITIONALLY, LA COLMENA'S NEWLY FORMED FOLKLORICO DANCE GROUP COMPOSED OF YOUNG CHILDREN, ADDS TO THE ELEVATION AND CELEBRATION OF THEIR MEXICAN HERITAGE. THROUGH OUR CULTURAL CELEBRATIONS THEY HOST PARADES ON STATEN ISLAND THAT ATTRACTS HUNDREDS OF SPECTATORS. 710683 888658 COMMUNITY OUTREACH AND ENGAGEMENT: THE BUTTERFLY EFFECT COMMITTEE SEEKS TO EMPOWER YOUNG PEOPLE IN OUR COMMUNITY THROUGH ORGANIZING, LEADERSHIP DEVELOPMENT AND VOLUNTEERISM. WE ASSIST WITH DACA APPLICATIONS/RENEWALS, COLLEGE READINESS WORKSHOPS AND EMPLOYMENT OPPORTUNITIES. THE LUNICORNS COMMITTEE IS THE FIRST LATINX LGTBQIA GROUP ON STATEN ISLAND AND IT HAS CREATED A SPACE FOR ORIENTATION, LEGAL REFERRAL SUPPORT, AND COMMUNITY BUILDING FOR LGBTQIA LATINX IMMIGRANTS. THROUGH THE COMMITTEES WE HAVE DEVELOPED A BRIDGE WITH THE NON IMMIGRANT COMMUNITY ON STATEN ISLAND TO WORK ON FIGHTING STEREOTYPES AND DEVELOP LONG-TERM BONDS AMONG COMMUNITY MEMBERS IN STATEN ISLAND NEIGHBORHOODS. WE RESPOND TO THE DYNAMIC CHALLENGES FACING THE IMMIGRANT COMMUNITY AND ADDRESS THEIR NEEDS THROUGH THESE COMMITTEES. 1681732 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 23 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 NY X YESENIA MATA 7184427700 774 PORT RICHMOND AVE 2FL STATEN ISLAND NY 10302 MARIA ABEJA BOARD CHAIR 4.00 X 0 0 0 SAMUEL OWUSU-SEKYERE TREASURER 4.00 X 0 0 0 MARGARITA SANCHEZ SECRETARY 4.00 X 0 0 0 ALEXA DIETRICH VICE CHAIR 4.00 X 0 0 0 GONZALO MERCADO DIRECTOR 4.00 X 0 0 0 ALEJANDRA MORAN DIRECTOR 4.00 X 0 0 0 CHARLES DESTEFANO ESQ DIRECTOR 4.00 X 0 0 0 VIRGINIA GUZMAN DIRECTOR 4.00 X 0 0 0 ARMANDO VILLANUEVA DIRECTOR 4.00 X 0 0 0 SASHA FOSTER DIRECTOR 4.00 X 0 0 0 YESENIA MATA EXECUTIVE DIRECTOR 40.00 X 122499 0 0 122499 0 0 1 0 1 0 0 1392944 610916 2003860 53444 41936 11508 11508 2015368 0 0 11508 X 928522 849311 58246 20965 220651 201828 13841 4982 508376 325959 172417 10000 119841 111215 6343 2283 20285 14458 5827 5565 5090 349 126 FOOD 77879 77879 SUPPLIES 34446 34446 UTILTIES 19669 17991 1234 444 MINOR EQUIPMENT PURCHAS 14473 14142 331 48204 29413 13990 4801 1997911 1681732 272578 43601 327837 323245 495608 626424 10722 21047 13109 219969 847276 1190685 105652 118903 14178 119404 0 207475 119830 445782 X 569932 613594 157514 131309 727446 744903 847276 1190685 17457 0 X 0 0 0 X 649401 1109765 1537341 1968122 2065368 7329997 649401 1109765 1537341 1968122 2065368 7329997 7329997 133 77 348 558 93402 93402 7423957 0.98730 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 13109 OPERATING LEASE RIGHT OF USE ASSET 206860 219969 OPERATING LEASE LIABILITY 207475 207475 X X ANNUAL GALA 53444 53444 41936 53444 53444 41936 41936 11508 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION OF THE 990, THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT OF THE 990 WITH THE ACCOUNTANTS. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BASED ON INPUT FROM THE COMPENSATION COMMITTEE AS WELL AS INTERNAL RESEARCH FROM OBSERVING AND DISCUSING WITH OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 290,455. MANAGEMENT AND GENERAL EXPENSES 172,417. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 472,872. PROGRAM AND PARTICIPANT STIPENDS: PROGRAM SERVICE EXPENSES 35,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,504.