Totals
- Total revenue
- $2,944,286
- Total expenses
- $2,349,229
- Contributions and grants received
- $2,916,020
- Grants paid
- $179,185
- Program service revenue
- $15,825
- Investment income
- $556
- Other revenue
- $11,885
- Total assets, end of year
- $2,259,927
- Total liabilities, end of year
- $99,337
- Net assets or fund balances, end of year
- $2,160,590
- Program services expenses (Part IX)
- $2,061,839
- Management and general expenses
- $190,841
- Fundraising expenses
- $96,549
- Program service expenses (Part III)
- $2,061,839
Program services were 87.8% 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.
-
1e · Government grants (contributions)
$1,748,454
-
1f · All other contributions, gifts and grants
$1,167,566
-
2a · Program service revenue: CITIZENSHIP PROGRAM FE
total $15,825 · related or exempt $15,825
-
3 · Investment income
total $556 · excluded $556
-
10a · Gross sales of inventory
$10,167
-
10b · Cost of goods sold
$3,719
-
10c · Net income from sales of inventory
total $6,448 · related or exempt $6,448
-
11a · Other revenue: OTHER INCOME
total $5,437 · excluded $5,437
-
11e · Other revenue, total
$5,437
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $179,185 · program services $179,185
-
5 · Compensation of officers, directors and key employees
total $98,738 · program services $64,375 · management and general $14,811 · fundraising $19,552
-
7 · Other salaries and wages
total $1,058,798 · program services $995,817 · management and general $62,981
-
9 · Other employee benefits
total $21,607 · program services $10,836 · management and general $8,326 · fundraising $2,445
-
10 · Payroll taxes
total $95,571 · program services $75,437 · management and general $11,098 · fundraising $9,036
-
11b · Fees: legal
total $14 · program services $12 · management and general $1 · fundraising $1
-
11c · Fees: accounting
total $13,688 · program services $11,635 · management and general $684 · fundraising $1,369
-
11g · Fees: other
total $321,118 · program services $272,950 · management and general $16,056 · fundraising $32,112
-
12 · Advertising and promotion
total $8,533 · program services $7,253 · management and general $427 · fundraising $853
-
16 · Occupancy
total $92,553 · program services $65,871 · management and general $18,932 · fundraising $7,750
-
17 · Travel
total $11,162 · program services $9,488 · management and general $558 · fundraising $1,116
-
20 · Interest
total $293 · management and general $293
-
22 · Depreciation, depletion and amortization
total $11,747 · program services $9,985 · management and general $587 · fundraising $1,175
-
23 · Insurance
total $26,574 · program services $22,588 · management and general $1,329 · fundraising $2,657
-
24a · Other expenses: SUPPLIES
total $180,201 · program services $180,201
-
24b · Other expenses: PRINTING AND PUBLICATIO
total $67,021 · program services $56,968 · management and general $3,351 · fundraising $6,702
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $38,000 · management and general $38,000
-
24d · Other expenses: TELEPHONE
total $29,860 · program services $25,381 · management and general $1,493 · fundraising $2,986
-
24e · All other expenses
total $94,566 · program services $73,857 · management and general $11,914 · fundraising $8,795
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,111,933 · end of year $1,725,467
-
4 · Accounts receivable
beginning of year $442,587 · end of year $435,854
-
8 · Inventories for sale or use
beginning of year $3,601
-
9 · Prepaid expenses and deferred charges
beginning of year $25,402 · end of year $30,251
-
10a · Land, buildings and equipment: cost or other basis
$109,724
-
10b · Land, buildings and equipment: accumulated depreciation
$65,424
-
10c · Land, buildings and equipment, net
beginning of year $18,255 · end of year $44,300
-
15 · Other assets
beginning of year $5,699 · end of year $24,055
-
17 · Accounts payable and accrued expenses
beginning of year $9,723 · end of year $65,450
-
24 · Unsecured notes and loans payable
beginning of year $8,096
-
25 · Other liabilities
beginning of year $24,125 · end of year $33,887
-
27 · Net assets without donor restrictions
beginning of year $1,180,319 · end of year $1,429,089
-
28 · Net assets with donor restrictions
beginning of year $385,214 · end of year $731,501
Mission and programs · 2022
Mission
BUILDING STRONG AND HEALTHY LATINO COMMUNITIES.
-
LATINOS INVESTING IN THEIR FUTURE TODAY(LIFT)PROGRAM PROVIDES CAREER DEVELOPMENT, PAID JOB TRAINING AND INTERNSHIP, JOB TRAINING SKILLS CERTIFICATION, MENTORSHIP, TUTORING, COLLEGE AND FINANCIAL AID GUIDANCE, BASIC SKILLS DEVELOPMENT, PROFESSIONAL/TECHNOLOGY SKILLS WORKSHOPS, AND MORE FOR LATINO/A YOUTH AGES 14-24 WHO ARE CURRENTLY IN AND OUT OF SCHOOL.
Expenses $437,030 · Grants $62,094 · Revenue $6,448
-
BUILDING STRONG LATINO COMMUNITIES PROGRAM PROVIDES U.S. NATURALIZATION N-400 CITIZENSHIP APPLICATION ASSISTANCE, EXAM PREPARATION, AND PROCESSING SERVICES. THROUGH THIS PROGRAM, CENTRO CHA ENSURES THAT HARD-WORKING, TAX PAYING IMMIGRANT FAMILIES ACHIEVE THE AMERICAN DREAM OF ECONOMIC SELF-SUFFICIENCY AND UPWARD MOBILITY; AND MAINTAIN INDIVIDUAL LIBERTY AND BASIC HUMAN RIGHTS AS THEY MOVE TOWARDS BECOMING PART OF THE AMERICAN FABRIC.
Expenses $653,069 · Grants $57,042 · Revenue $15,825
-
AN INNOVATIVE ECONOMIC ENTERPRISE PROGRAM OF CENTRO CHA THAT FOCUSES HEAVILY IN COMMUNITY GIVING TO PROMOTE CULTURE, EDUCATION AND CAREER POSSIBILITIES FOR THE DISADVANTAGED YOUTH OF LONG BEACH CITY. BY INVESTING IN LONG BEACH POR VIDA, YOU ARE INVESTING IN THE YOUTH OF TODAY FOR A BRIGHTER FUTURE TOMORROW.
Expenses $186,999 · Grants $37,308
-
THE COVID-19 PROGRAM PROVIDES RESOURCES AND SUPPORT TO THE LONG BEACH COMMUNITY, WHICH HAS BEEN DISPROPORTIONALLY AFFECTED BY THE GLOBAL PANDEMIC. CENTRO CHA PROVIDES COMMUNITY HEALTH AND EDUCATION AND EMERGENCY RAPID RESPONSE WHERE THEY ARE PROVIDED WITH HOUSING ASSISTANCE, FOOD SECURITY AND PERSONAL PROTECTIVE EQUIPMENT.
Expenses $784,741 · Grants $22,741
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Henry TaboadaHENRY TABOADA
CFO
- Total calculated
- $0
- Hours/week
- 2
-
David SalazarDAVID SALAZAR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Gerald AvilaGERALD AVILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leticia MataLETICIA MATA
VICE CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 2
-
Gonzalo MedinaGONZALO MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis NavarroLUIS NAVARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica QuintanaJESSICA QUINTANA
EXECUTIVE DIR.
- Total calculated
- $98,738
- From this org
- $97,760
- From related orgs
- $0
- Other
- $978
- 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
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312719349300346
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.