2025-10-12T12:52:56Z 2024-12-31 990EZ 2024-01-01 262725218 RAICES CULTURAL CENTER A NJ NONPROFIT CORPORATION RAIC 9175834797 20 River Rd Highland Park NJ 08904 Nicole Wines Director of Programs, Comms & Tech 9175834797 2025-10-11 2024 2025-03-06 01:10:19Z X X https://www.raicesculturalcenter.org X X 84859 X 78627 5885 0 32 0 0 315 120 195 84739 0 0 0 64450 10 47 13312 77819 6920 18795 79 25794 X 11368 12100 0 0 7427 13694 18795 25794 0 0 18795 25794 Charitable - Advancement of education 1. Cultural Arts - The organization held over 120 public programs, mostly classes and workshops, along with several ensemble performances. Approximately 500 unique individuals benefitted from classes, workshops and presentations held at community events, an estimated 1,000 additional audience members benefitted from ensemble performances. In addition, there were two murals painted at the organization's program space reflecting the cultural arts traditions taught and shared in the classes, workshops and events. 38305 40295 2. Cultural Exchange - Raíces hosted one cultural exchange program, hosting two guests in August and October 2024. 57 unique participants benefited from the events held as part of this cultural exchange. 2450 2555 3. Community History - Over 3,000 records were added to the Raíces Digital Archive; a new collections structure was implemented; program team members began strategic planning on further archive development and customization; a redesign project was completed for all Community History related website pages including digital project pages, oral history interview landing pages, and collections pages. 1,933 unique active users benefited from the digital archive and an additional 509 unique active users benefited from community history digital project material. 26000 26000 68850 Angela Lugo BOD Chair 2.00 0 0 0 Dr Miraida Morales BOD Member 2.00 0 0 0 Francisco G Gmez Executive Director, Music Director 25.00 26000 0 0 Marisol Gonzlez BOD Member 2.00 0 0 0 Melina Harvin BOD Member 4.00 0 0 0 Nicole Wines Director of Programming, Communication & Technology 25.00 26000 0 0 false false false false false 0 false 0 0 0 false 0 0 false NJ Nicole Wines 318 S 3rd Apt A Highland Park NJ 08904 7322367618 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 11377 21005 35858 76205 78627 223072 0 0 0 0 0 0 0 0 0 6000 12000 18000 11377 21005 35858 82205 90627 241072 0 241072 4 4 13 30 32 83 0 0 0 0 0 0 0 0 0 0 0 0 241155 12126 0.99970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Amended to include expenses that had been incorrectly classified as improvements instead of expenses and correct additional misclassified expenses found upon review. Part I, Line 16 Program Expenses Program Supplies - 2,675.29 A/V Supplies - 487.87 Advertising & Marketing - 624.94 Administrative Telephone - 2,064.47 Insurance - 652.88 Registration & filing fees - 118.00 Payment Processing - 92.05 Bank charges - 90.00 Operating Expenses Food & meals - 1,978.51 Software & applications - 2,028.00 Building Expenses - 1008.68 (1,048.43 total expense-39.75 sales tax refund) Travel - 329.92 Car & Truck - 336.46 Office Supplies - 136.50 Cultural Program Research - 90.00 Online Services - 15.98 Maintenance & Repairs - 512.00 Misc Other Expenses Gifts for Team Members - 70.54 This has been amended to correct misclassifications Part I, Line 20 Amended to include receipt of a $79 refund from Progressive Insurance for previous year's insurance expense which had been incorrectly classified as revenue. Part I, Lines 1 and 7 Amended to remove refunds incorrectly classified as contributions, include revenue from an unconditional grant received in 2024 that had been miscategorized as 2025 revenue due to not being paid until 2025, and to include incorrectly classified T-shirt sales. Part II, Line 22 Beginning of year - Amended to correct balance from venmo mobile payment account. End of year - Amended to correct balance due to expenses that had been misclassified as improvements Part II, Line 24 Grants Receivable - Beginning of Year Middlesex County Office of Arts & History Arts Grant 2023 Final Payment - $1,875 Middlesex County Office of Arts & History History Grant 2023 Final Payment - $1,875 New Jersey Historic Commission Inclusive History Grant 2023 Final Payment - $3,677 Grants Receivable - End of Year Middlesex County Office of Arts & History Arts Grant 2024 Final Payment - $3,444 Middlesex County Office of Arts & History History Grant 2024 Final Payment - $2,750 New Jersey State Council for the Arts Creative Aging Grant 2024 Final Payment - $2,500 Center for Puerto Rican Studies Rooted + Relational unconditional grant - $5,000 This has been amended to correct miscategorization of the Center for Puerto Rican Studies grant. Part III, Line 28 Amended narrative to include additional details about cultural arts program (painting of two murals installed at the organization under the cultural arts program in 2024). Amended program expenses to disinclude total from Part III, Line 29 which had originally been tallied into total for Line 28. Schedule A Corrected response in Part I and filled out Part II accordingly. Schedule B Schedule B was omitted from original filing due to an oversight error and is now being included. Original filing was submitted on time, this amended filing is being submitted to correct errors found after internal review.