Skip to content
Nonprofiteer
← EL CENTRO HISPANO INC

Form 990 for tax year 2022

Filed by EL CENTRO HISPANO INC.

Totals

Total revenue
$3,412,447
Total expenses
$4,398,895
Contributions and grants received
$3,416,929
Grants paid
$0
Program service revenue
$0
Investment income
$875
Other revenue
-$5,357
Total assets, end of year
$2,585,765
Total liabilities, end of year
$801,863
Net assets or fund balances, end of year
$1,783,902
Program services expenses (Part IX)
$3,577,945
Management and general expenses
$820,950
Fundraising expenses
$0
Program service expenses (Part III)
$3,577,945

Program services were 81.3% 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.

  • 1c · Fundraising events

    $51,500

  • 1e · Government grants (contributions)

    $2,049,168

  • 1f · All other contributions, gifts and grants

    $1,316,261

  • 3 · Investment income

    total $875 · excluded $875

  • 8a · Fundraising events: gross income

    $15,481

  • 8a · Fundraising events: contributions included on line 1c

    $51,500

  • 8b · Fundraising events: direct expenses

    $52,715

  • 8c · Net income from fundraising events

    total -$37,234 · excluded -$37,234

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $31,877 · related or exempt $31,877

  • 11e · Other revenue, total

    $31,877

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,747 · program services $66,034 · management and general $16,713

  • 7 · Other salaries and wages

    total $1,873,455 · program services $1,495,058 · management and general $378,397

  • 8 · Pension plan contributions

    total $9,295 · program services $7,418 · management and general $1,877

  • 9 · Other employee benefits

    total $59,903 · program services $47,804 · management and general $12,099

  • 10 · Payroll taxes

    total $160,556 · program services $128,127 · management and general $32,429

  • 11f · Fees: investment management

    total $229 · management and general $229

  • 13 · Office expenses

    total $129,514 · program services $66,265 · management and general $63,249

  • 16 · Occupancy

    total $207,724 · program services $59,084 · management and general $148,640

  • 17 · Travel

    total $62,098 · program services $47,553 · management and general $14,545

  • 19 · Conferences, conventions and meetings

    total $20,473 · program services $7,477 · management and general $12,996

  • 22 · Depreciation, depletion and amortization

    total $21,136 · management and general $21,136

  • 23 · Insurance

    total $14,919 · program services $10,275 · management and general $4,644

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $1,370,988 · program services $1,300,897 · management and general $70,091

  • 24b · Other expenses: PROGRAM COSTS

    total $333,572 · program services $323,680 · management and general $9,892

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $27,134 · program services $1,141 · management and general $25,993

  • 24d · Other expenses: STAFF TRAINING

    total $19,813 · program services $14,803 · management and general $5,010

  • 24e · All other expenses

    total $5,339 · program services $2,329 · management and general $3,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,391,099 · end of year $1,160,748

  • 2 · Savings and temporary cash investments

    beginning of year $537 · end of year $537

  • 3 · Pledges and grants receivable

    beginning of year $1,578,116 · end of year $827,623

  • 4 · Accounts receivable

    beginning of year $55,461 · end of year $55,778

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,607 · end of year $8,607

  • 10a · Land, buildings and equipment: cost or other basis

    $240,136

  • 10b · Land, buildings and equipment: accumulated depreciation

    $120,066

  • 10c · Land, buildings and equipment, net

    beginning of year $125,162 · end of year $120,070

  • 12 · Investments: other securities

    beginning of year $35,777 · end of year $42,616

  • 15 · Other assets

    beginning of year $7,696 · end of year $369,786

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,525 · end of year $160,943

  • 19 · Deferred revenue

    beginning of year $105,372 · end of year $47,775

  • 25 · Other liabilities

    beginning of year $71,467 · end of year $593,145

  • 27 · Net assets without donor restrictions

    beginning of year $1,528,509 · end of year $969,608

  • 28 · Net assets with donor restrictions

    beginning of year $1,346,582 · end of year $814,294

Mission and programs · 2022

Mission

EL CENTRO HISPANO WORKS TO STRENGTHEN THE COMMUNITY, BUILD BRIDGES, AND ADVOCATE FOR EQUITY AND INCLUSION.

Activities or mission (Part I)

EL CENTRO HISPANO WORKS TO STRENGTHEN THE COMMUNITY, BUILD BRIDGES AND ADVOCATE FOR EQUITY AND INCLUSION FOR HISPANICS/LATINOS IN THE TRIANGLE AREA OF NORTH CAROLINA.

  • COMMUNITY HEALTH - TO EXPAND INDIVIDUAL, ORGANIZATIONAL, AND COMMUNITY CAPACITY TO SUSTAIN IMPROVED HEALTH AND QUALITY OF LIFE FOR HISPANIC/LATINOS AND OTHER HISTORICALLY UNDERSERVED COMMUNITIES WITHIN ITS SERVICE AREAS. 9,056 PEOPLE RECEIVED COVID-19 TESTING/VACCINATION THROUGH OUR TESTING SITE AND VAX COMMUNITY POP-UPS. 14,796 PEOPLE SERVED THROUGH MOBILE UNIT HEALTH SCREENINGS. WE HAVE REACHED 32,016 PEOPLE TO PROMOTE GOOD HEALTH, PHYSICAL ACTIVITY AND PREVENT DISEASE. 18,278 PEOPLE RECEIVED IN PERSON COVID-19 RESOURCES.

    Expenses $1,763,644

  • COMMUNITY SUPPORT - REDUCE STRUCTURAL AND SYSTEMIC BARRIERS PREVENTING HISPANIC/LATINO/LATINX FROM ACCESSING AFFORDABLE, EQUITABLE SERVICES AND RESOURCES BASED ON COMMUNITY MEMBERS' IDENTIFIED NEEDS. 16,360 PEOPLE ASSISTED IN-PERSON AND OVER THE PHONE. 2,215 PEOPLE ASSISTED WITH ESSENTIALS SUCH AS RENT, UTILITIES, DIAPERS AND FOOD.

    Expenses $1,235,329

  • CIVIC AND COMMUNITY PARTICIPATION - TO EXPAND THE CAPACITY OF COMMUNITY MEMBERS AND ORGANIZATIONS TO RESPOND TO, ADVOCATE FOR, AND ADDRESS ISSUES AFFECTING THE LIVES OF HISPANIC/LATINO/LATINX, ASSURING REPRESENTATION AND INCLUSION OF LATINOS AND THEIR CONCERNS IN PLANNING AND DECISION-MAKING PROCESSES. 1,300 LGBTQ+ COMMUNITY MEMBERS PARTICIPATING IN SUPPORT GROUPS, ACTIVITIES, AND WORKSHOPS. 322 YOUTH ENGAGE WITH YOUTH LEADERS IN ACTION PROGRAM TO PROMOTE LEADERSHIP DEVELOPMENT, COLLEGE READINESS, AND SERVICE LEARNING.

    Expenses $336,044

  • EDUCATION - TO EXPAND EDUCATIONAL OPPORTUNITIES AND SPACES FOR INTELLECTUAL GROWTH AND PERSONAL DEVELOPMENT OF HISPANIC/LATINO/LATINEX AND OTHER COMMUNITY MEMBERS FROM CHILD TO ADULTHOOD. 1,733 ADULTS ENGAGED THROUGH PARENT EDUCATION, BASIC READING, MATH, AND WRITING PROGRAM, ESL CLASSES, COMPUTER CLASS, CITIZENSHIP CLASSES, AND SPANISH LANGUAGE INSTITUTE. 892 CHILDREN SERVED THROUGH TUTORING, SUMMER CAMPS, LIBRARY PROGRAMS, AND STEM ACTIVITIES.

    Expenses $56,732

  • ECONOMIC DEVELOPMENT - TO GROW WEALTH, ECONOMIC STABILITY, AND ENTREPRENEURSHIP AMONG THE HISPANIC/LATINO/LATINX COMMUNITY MEMBERS AND OTHER UNDERSERVED POPULATIONS. 926 PEOPLE RECEIVED EMPLOYMENT SERVICES AND JOB TRAINING IN COLLABORATION WITH DURHAM TECH AND OTHER WORKFORCE DEVELOPMENT PARTNERS AS WELL AS FINANCIAL LITERACY EDUCATION. AT OUR CASA FOR EMPLOYMENT AND LEADERSHIP (CEL) WE PROVIDED JOBS AND OPPORTUNITIES FOR 245 COMMUNITY MEMBERS WITH THE SUPPORT OF 132 LOCAL EMPLOYERS.

    Expenses $186,196

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Reyes

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Byker

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Antonio Vela

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Teshanee Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cristina Lara

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerado Obando

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alfredo Medina

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Art Ehuan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anabel Rosa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pilar Rocha-Goldberg

    PRESIDENT & CEO

    Total calculated
    $82,896
    From this org
    $80,230
    From related orgs
    $0
    Other
    $2,666
    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349303298

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.