Totals
- Total revenue
- $3,156,255
- Total expenses
- $2,986,841
- Contributions and grants received
- $3,156,089
- Grants paid
- $431,636
- Program service revenue
- $0
- Investment income
- $166
- Other revenue
- $0
- Total assets, end of year
- $4,003,889
- Total liabilities, end of year
- $698,455
- Net assets or fund balances, end of year
- $3,305,434
- Program services expenses (Part IX)
- $2,771,391
- Management and general expenses
- $215,450
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,771,391
Program services were 92.8% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$136,886
-
1e · Government grants (contributions)
$2,695,635
-
1f · All other contributions, gifts and grants
$323,568
-
3 · Investment income
total $166 · excluded $166
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $431,636 · program services $431,636
-
5 · Compensation of officers, directors and key employees
total $234,444 · program services $199,277 · management and general $35,167
-
7 · Other salaries and wages
total $708,209 · program services $647,940 · management and general $60,269
-
9 · Other employee benefits
total $62,513 · program services $52,017 · management and general $10,496
-
10 · Payroll taxes
total $68,324 · program services $61,410 · management and general $6,914
-
11b · Fees: legal
total $7,964 · program services $3,810 · management and general $4,154
-
11c · Fees: accounting
total $102,486 · program services $97,429 · management and general $5,057
-
11g · Fees: other
total $206,042 · program services $200,394 · management and general $5,648
-
12 · Advertising and promotion
total $11,347 · program services $2,434 · management and general $8,913
-
13 · Office expenses
total $33,786 · program services $27,016 · management and general $6,770
-
14 · Information technology
total $4,437 · program services $754 · management and general $3,683
-
16 · Occupancy
total $163,844 · program services $129,261 · management and general $34,583
-
17 · Travel
total $1,281 · program services $12 · management and general $1,269
-
19 · Conferences, conventions and meetings
total $200 · management and general $200
-
22 · Depreciation, depletion and amortization
total $35,555 · program services $32,056 · management and general $3,499
-
23 · Insurance
total $8,369 · program services $1,043 · management and general $7,326
-
24a · Other expenses: SMALL BUS TECH ASSIST
total $384,450 · program services $384,450
-
24b · Other expenses: BASIC NEEDS PROGRAM SUP
total $285,092 · program services $285,092
-
24c · Other expenses: EDUCATION PROGRAM EXP
total $115,813 · program services $115,813
-
24d · Other expenses: ARTS DISBURSEMENTS
total $88,889 · program services $88,889
-
24e · All other expenses
total $32,160 · program services $10,658 · management and general $21,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,169,762 · end of year $1,185,129
-
2 · Savings and temporary cash investments
beginning of year $1,373,896 · end of year $1,674,021
-
3 · Pledges and grants receivable
beginning of year $559,940 · end of year $355,872
-
9 · Prepaid expenses and deferred charges
beginning of year $9,714 · end of year $16,168
-
10a · Land, buildings and equipment: cost or other basis
$211,535
-
10b · Land, buildings and equipment: accumulated depreciation
$77,152
-
10c · Land, buildings and equipment, net
beginning of year $169,938 · end of year $134,383
-
15 · Other assets
beginning of year $755,837 · end of year $638,316
-
17 · Accounts payable and accrued expenses
beginning of year $135,295 · end of year $40,511
-
25 · Other liabilities
beginning of year $767,772 · end of year $657,944
-
27 · Net assets without donor restrictions
beginning of year $3,136,020 · end of year $3,305,434
Mission and programs · 2024
Mission
CENTRO CULTURAL MEXICANO STRIVES TO INSPIRE INCLUSIVE PARTICIPATION BY THE COMMUNITY IN ALL ASPECTS OF EDUCATION, CULTURE, AND SOCIETY BY PROVIDING OPPORTUNITIES TO CREATE A POSITIVE FUTURE AND TO BUILD A VIBRANT COMMUNITY OF EMPOWERED INDIVIDUALS THROUGH ART AND CULTURE.
-
BASIC NEEDS - CENTRO CULTURAL MEXICANO HAS CO-CREATED AND IMPLEMENTED PROGRAMS TO PROVIDE AND DISTRIBUTE RENT ASSISTANCE, MORTGAGE ASSISTANCE, AND LOAN ASSISTANCE (WHEN USED FOR RENT) IN ORDER TO KEEP OUR COMMUNITY HOUSED. CENTRO CULTURAL MEXICANO PROVIDES BILINGUAL AND CULTURALLY RELEVANT HEALTH OUTREACH AND EDUCATION, AS WELL AS VACCINATIONS, AND ACCESS TO BASIC SERVICES AND RESOURCES.
Expenses $1,436,065 · Grants $405,086
-
EDUCATION - CENTRO CULTURAL MEXICANO SUPPORTS YOUTH ENGAGEMENT THROUGH SERVICES AND OPPORTUNITIES LIKE OUR PAID INTERNSHIP PROGRAM. PROGRAMS - CENTRO CUTLRUAL MEXICANO ADVOCATES AT THE STATE AND LOCAL LEVEL TO ENSURE THAT POLICIES AND PROCEDURES ARE EQUITABLE AND ADDRESS THE NEEDS OF OUR COMMUNITIES.
Expenses $434,584 · Grants $26,550
-
SMALL BUSINESS SUPPORT - CENTRO CULTURAL MEXICANO SERVES SMALL BUSINESSES WITH BILINGUAL PROGRAMS AND SERVICES, PROVIDING WORKSHOPS, TECHNICAL ASSISTANCE, AND ACCESS TO INFORMATION AND FUNDING OPPORTUNITIES.
Expenses $422,903
-
ARTS & CULTURAL - CENTRO CULTURAL MEXICANO UTILIZES ART AND CULTURAL EVENTS AND CLASSES AS AN INTEGRAL PART OF SERVICE DELIVERY AND RESOURCE-SHARING, AS WELL AS FOR OUTREACH AND CREATING COMMUNITY CONNECTION.
Expenses $477,839
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANGIE HINOJOS
EXECUTIVE DIRECTOR
- Total calculated
- $234,444
- From this org
- $218,159
- From related orgs
- $0
- Other
- $16,285
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $203,159
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,285
- Filer's total
- $234,444
-
DAVE JUAREZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANGIE HANCOCK
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PEDRO ESPINOZA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SIRI BLIESNER
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR JESUS PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUSES AWARDED IN 2024 ARE DISCRETIONARY PAYMENTS THAT WERE APPROVED BY THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349316082
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