Form 990 for tax year 2023

Totals

Total revenue

$177,758

Total expenses

$152,953

Contributions and grants received

$177,707

Grants paid

$0

Program service revenue

$0

Investment income

$51

Other revenue

$0

Total assets, end of year

$141,220

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$141,220

Program services expenses (Part IX)

$146,328

Management and general expenses

$6,625

Fundraising expenses

$0

Program service expenses (Part III)

$146,328

Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• TUTORING AND EDUCATION SERVICES - the Academic coordinator/assistant, is a former teacher, who oversees the after-school program. She diligently works to give structure to the program while creating a routine for the children. She assigns students to tutors, oversees the work the students do, monitors the progress and areas that need more attention, research for didactic material for the children and creates activities for them. The disruption caused by the covid-19 shutdown affected the childrens academic development and set them further behind. We incorporated a pilot program with educational software to create individualized learning materials and identify areas of strength and weakness to have tutors work on those specific areas with each child. The structure put in place by our tutoring coordinator has helped the children reduce the gap created during the pandemic and has allowed the children to thrive.

  Expenses $109,746 · Revenue $133,319

• THE PARENT PROGRAM - we continue to provide parental support at El Puente. We hold regular monthly meetings where the Academic Coordinator and the Parent Advocate discuss how their children are performing and provide guidance on creating study habits, reading at home, how to talk with your child, etc. In addition, the Academic Coordinator meets monthly with parents by grade level to go over study plans and the creation of routines at home for the children. These conferences have proven very helpful for the families in our program. They have taught the parents how to talk with their children and how to best support their children and their schoolwork. In addition, we continue partnering with Wright State Universitys Education Department to hold an upper-level college class each fall semester to provide one on one tutoring to a small group of our students.

  Expenses $21,949 · Revenue $26,663

• ADDITIONAL COMMUNITY ACTIVITIES - Mental Health Navigator - cont grant from OCHLA which ran out in September 2024. Additional funding has been sought out to provide alternate options to address mental health issues. We held a one-day free training course in August on Mental Health First Aid to people with leadership roles in the Latino community in Dayton. * Since 2023 - we run Latino Wellness clinics (6 per year), eye screening/glasses vouchers program (ongoing), summer camps at Camp Kern (1 per year), Dental Hygiene clinics (6 per yr), coat distributions, and support the local Dayton Metro Library in education initiatives.

  Expenses $14,633 · Revenue $17,776

As filed on the 2023 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

5 February 2025

IRS schema version

2023v6.0

Source object

202540369349300139

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