Form 990 for tax year 2023
Filed by CENTER FOR LATINO PROGRESS CONNECTICUT PUERTO RICAN FORUM INC.
Totals
- Total revenue
- $1,303,567
- Total expenses
- $1,403,185
- Contributions and grants received
- $1,174,324
- Grants paid
- $0
- Program service revenue
- $127,721
- Investment income
- $1,522
- Other revenue
- $0
- Total assets, end of year
- $904,148
- Total liabilities, end of year
- $83,042
- Net assets or fund balances, end of year
- $821,106
- Program services expenses (Part IX)
- $1,303,449
- Management and general expenses
- $99,579
- Fundraising expenses
- $157
- Program service expenses (Part III)
- $1,303,449
Program services were 92.9% 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.
-
1f · All other contributions, gifts and grants
$1,174,324
-
2a · Program service revenue: MERCHANDISE SALES
total $114,781 · related or exempt $114,781
-
2b · Program service revenue: PROGRAM FEES
total $12,940 · related or exempt $12,940
-
3 · Investment income
total $1,522 · excluded $1,522
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $615,332 · program services $541,492 · management and general $73,840
-
9 · Other employee benefits
total $27,115 · program services $23,861 · management and general $3,254
-
10 · Payroll taxes
total $44,778 · program services $39,405 · management and general $5,373
-
13 · Office expenses
total $7,187 · program services $6,325 · management and general $862
-
16 · Occupancy
total $92,500 · program services $84,175 · management and general $8,325
-
17 · Travel
total $821 · program services $821
-
20 · Interest
total $3,776 · program services $3,776
-
22 · Depreciation, depletion and amortization
total $3,692 · program services $3,397 · management and general $295
-
23 · Insurance
total $9,688 · program services $8,525 · management and general $1,163
-
24a · Other expenses: PARTICIPANT-STIPENDS
total $416,314 · program services $416,314
-
24b · Other expenses: BICICO EXPENSES
total $83,742 · program services $83,742
-
24c · Other expenses: SUBCONTRACT LABOR
total $26,875 · program services $26,875
-
24d · Other expenses: TRAINING MATERIALS
total $26,114 · program services $22,980 · management and general $3,134
-
24e · All other expenses
total $45,251 · program services $41,761 · management and general $3,333 · fundraising $157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,695 · end of year $55,237
-
2 · Savings and temporary cash investments
beginning of year $670,199 · end of year $606,166
-
4 · Accounts receivable
beginning of year $85,040 · end of year $64,030
-
8 · Inventories for sale or use
beginning of year $11,895 · end of year $12,330
-
9 · Prepaid expenses and deferred charges
beginning of year $2,840 · end of year $1,589
-
10a · Land, buildings and equipment: cost or other basis
$244,344
-
10b · Land, buildings and equipment: accumulated depreciation
$83,548
-
10c · Land, buildings and equipment, net
beginning of year $164,488 · end of year $160,796
-
15 · Other assets
beginning of year $4,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $47,826 · end of year $51,326
-
25 · Other liabilities
beginning of year $31,607 · end of year $31,716
-
27 · Net assets without donor restrictions
beginning of year $920,724 · end of year $821,106
Mission and programs · 2023
Mission
TO ADVANCE THE SOCIOECONOMIC CONDITIONS OF THE COMMUNITY AT LARGE, WITH EMPHASIS ON HISPANICS, THROUGH EDUCATION, TRAINING, SUPPORTIVE SERVICES, LEADERSHIP DEVELOPMENT, AND ADVOCACY.
Activities or mission (Part I)
TO EDUCATE AND CREATE JOB OPPORTUNITIES FOR MINORITIES IN THE GREATER HARTFORD, CT AREA.
-
TO EDUCATE AND CREATE JOB OPPORTUNITIES FOR MINORITIES IN THE GREATER HARTFORD AREA.
Expenses $521,257
-
YOUTH SERVICES PROGRAM: THE CENTER PARTNERS WITH CAPITAL WORKFORCE PARTNERS TO PROVIDE HARTFORDS YOUTH THE SUMMER YOUTH EMPLOYMENT AND LEARNING PROGRAM. THIS PROGRAM IS A TIER STRUCTURED 5-6 WEEK, SUMMER WORK AND LEARN EXPERIENCE IN JULY AND AUGUST DESIGNED FOR STUDENTS BETWEEN GRADES 8 AND 12. THROUGH A STRUCTURED, TIERED APPROACH TO LEARNING AND WORKING, THE FUTURE WORKFORCE IS BETTER EQUIPPED TO BE SUCCESSFUL IN SECONDARY EDUCATION AND CAREER.
Expenses $580,325
-
BICI CO. PROGRAM, IMPROVES YOUTH AND ADULT SAFETY, WHILE ALSO INCREASING OUR COMMUNITYS MOBILITY AND ACCESS TO JOBS. BICI IS THE SPANISH NICKNAME FOR BICICLETA (BICYCLE) AND CO. REPRESENTS OUR COMUNIDAD (COMMUNITY). LOCATED AT 95-97 PARK STREET AT THE EDGE OF DOWNTOWN, BICI CO. IS A BIKE STOREFRONT AND WELCOMING SPACE FOR BOTH ENTHUSIASTS AND THE BICYCLE CURIOUS. BICI CO. HAS EXPANDED TO INCLUDE YEAR-ROUND PROGRAMS AND SERVICES FOR ADULTS AND YOUTH INCLUDING A FULLY FUNCTIONING BIKE SHOP STOREFRONT.
Expenses $201,867
As filed on the 2023 return.
Listed in Part VII
-
JULIO CASIANO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS MCINTOSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DULCIDIO ECHEVARRIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LUIS RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINETTE ESPINOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ARLEEN COHEN
EXECUTIVE DI
- Total calculated
- $73,500
- From this org
- $73,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349317355
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