Skip to content
Nonprofiteer
← CENTRO HISPANO INC

Form 990 for tax year 2022

Filed by CENTRO HISPANO INC.

Totals

Total revenue
$9,800,554
Total expenses
$3,680,130
Contributions and grants received
$9,770,457
Grants paid
$500,248
Program service revenue
$20,880
Investment income
$393
Other revenue
$8,824
Total assets, end of year
$9,020,575
Total liabilities, end of year
$515,282
Net assets or fund balances, end of year
$8,505,293
Program services expenses (Part IX)
$2,567,822
Management and general expenses
$652,470
Fundraising expenses
$459,838
Program service expenses (Part III)
$2,567,822

Program services were 69.8% 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

    $434,208

  • 1c · Fundraising events

    $88,691

  • 1e · Government grants (contributions)

    $943,552

  • 1f · All other contributions, gifts and grants

    $8,304,006

  • 2a · Program service revenue: RENTAL INCOME

    total $20,880 · related or exempt $20,880

  • 3 · Investment income

    total $393 · excluded $393

  • 8a · Fundraising events: gross income

    $15,000

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

    $88,691

  • 8b · Fundraising events: direct expenses

    $6,431

  • 8c · Net income from fundraising events

    total $8,569 · excluded $8,569

  • 11d · All other revenue

    total $255 · excluded $255

  • 11e · Other revenue, total

    $255

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $228,585 · program services $228,585

  • 2 · Grants to domestic individuals

    total $271,663 · program services $271,663

  • 5 · Compensation of officers, directors and key employees

    total $142,042 · program services $96,731 · management and general $24,289 · fundraising $21,022

  • 7 · Other salaries and wages

    total $1,669,583 · program services $1,136,986 · management and general $285,499 · fundraising $247,098

  • 8 · Pension plan contributions

    total $20,748 · program services $14,129 · management and general $3,548 · fundraising $3,071

  • 9 · Other employee benefits

    total $174,189 · program services $118,623 · management and general $29,786 · fundraising $25,780

  • 10 · Payroll taxes

    total $142,318 · program services $96,919 · management and general $24,336 · fundraising $21,063

  • 11b · Fees: legal

    total $3,930 · program services $2,035 · management and general $1,434 · fundraising $461

  • 11c · Fees: accounting

    total $60,679 · program services $24,900 · management and general $30,144 · fundraising $5,635

  • 11g · Fees: other

    total $566,472 · program services $299,895 · management and general $198,705 · fundraising $67,872

  • 13 · Office expenses

    total $115,386 · program services $58,587 · management and general $14,711 · fundraising $42,088

  • 14 · Information technology

    total $31,029 · program services $19,580 · management and general $7,149 · fundraising $4,300

  • 16 · Occupancy

    total $69,606 · program services $57,633 · management and general $7,866 · fundraising $4,107

  • 17 · Travel

    total $17,921 · program services $12,205 · management and general $3,064 · fundraising $2,652

  • 19 · Conferences, conventions and meetings

    total $17,143 · program services $11,675 · management and general $2,931 · fundraising $2,537

  • 20 · Interest

    total $244 · program services $202 · management and general $28 · fundraising $14

  • 22 · Depreciation, depletion and amortization

    total $83,809 · program services $69,394 · management and general $9,470 · fundraising $4,945

  • 23 · Insurance

    total $26,916 · program services $22,287 · management and general $3,041 · fundraising $1,588

  • 24e · All other expenses

    total $37,867 · program services $25,793 · management and general $6,469 · fundraising $5,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,034,856 · end of year $568,801

  • 2 · Savings and temporary cash investments

    beginning of year $22,957 · end of year $3,280,180

  • 3 · Pledges and grants receivable

    beginning of year $860,403 · end of year $3,349,799

  • 4 · Accounts receivable

    beginning of year $1,200 · end of year $660

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,558 · end of year $6,234

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

    $2,374,773

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

    $693,983

  • 10c · Land, buildings and equipment, net

    beginning of year $1,136,459 · end of year $1,680,790

  • 15 · Other assets

    beginning of year $154,308 · end of year $134,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $291,815 · end of year $257,823

  • 19 · Deferred revenue

    beginning of year $35,567 · end of year $28,783

  • 23 · Secured mortgages and notes payable

    beginning of year $489,740 · end of year $228,676

  • 27 · Net assets without donor restrictions

    beginning of year $1,628,616 · end of year $1,882,374

  • 28 · Net assets with donor restrictions

    beginning of year $771,003 · end of year $6,622,919

Mission and programs · 2022

Mission

EMPOWERING YOUTH, STRENGTHENING FAMILIES, ENGAGING THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE TO THE HISPANIC COMMUNITY SUPPORTIVE PROGRAMS DESIGNED TO ENABLE INDIVIDUALS AND FAMILIES TO COPE WITH, ADJUST TO, AND PARTICIPATE IN THE COMMUNITY AT LARGE.

  • GENERAL SUPPORT - THE PROGRAM SUPPORTS IMMIGRANTS THROUGH ADVOCACY AND LANGUAGE ASSISTANCE TO OVERCOME CULTURAL AND LINGUISTIC BARRIERS.

    Expenses $992,996 · Grants $500,248 · Revenue $20,880

  • THE JUVENTUD PROGRAM PROVIDES ACADEMIC SUPPORT, PARENT ENGAGEMENT, AND LEADERSHIP DEVELOPMENT TO MIDDLE SCHOOL AGED LATINO YOUTH AND THEIR FAMILIES. CURRENTLY JUVENTUD PROGRAMS ARE OPERATED IN FIVE MADISON MIDDLE SCHOOLS. WITH THE HELP OF VOLUNTEER MENTORS, JUVENTUD SERVES APPROXIMATELY 100 LATINO YOUTH ANNUALLY, PROVIDING QUALITY, CONSISTENT, INTENSIVE SUPPORT THROUGHOUT MIDDLE SCHOOL TO YOUTH SO THAT THEY ARE ACADEMICALLY ENGAGED AND PREPARED FOR HIGH SCHOOL.

    Expenses $543,113

  • ESCALERA - THE ESCALERA PROGRAM IS BASED ON A NATIONAL MODEL FROM UNIDOSUS AND OPERATES IN FOUR AREA HIGH SCHOOLS. THE PROGRAM FOCUSES ON THE TRANSITION FROM 8TH TO 9TH GRADE, AND THEN ALSO PREPARES STUDENTS FOR COLLEGE AND CAREERS THROUGH A ROBUST CURRICULUM THAT EXTENDS THROUGH THE 12TH GRADE, TARGETING ISSUES OF CULTURE, IDENTITY, AND SCHOOL ENGAGEMENT.

    Expenses $335,706

  • CAMINOSTHE PROGRAM HELPS JOB SEEKERS TO FIND AND RETAIN EMPLOYMENT THROUGH ASSISTANCE WITHRESUME WRITING, JOB SEARCHES, AND SUPPORT IN COMMUNICATING WITH EMPLOYERS, IN PARTICULAREMPLOYERS IN THE FINANCE AND HEALTH SECTORS.

    Expenses $251,563

  • NEW ROUTES ADOLESCENTS - THE PROGRAM HELPS AT-RISK YOUTH AVOID GANGS AND MAKE POSITIVE CHOICES THROUGH AN INNOVATIVE, COURT-MANDATED LEADERSHIP DEVELOPMENT CURRICULUM CALLED COMVIDA. THE PROGRAM ALSO PROVIDES OUTREACH TO AREA MIDDLE SCHOOLS THROUGH A YOUTH-LED GANG PREVENTION TASK FORCE AND POSITIVE ALTERNATIVES FOR YOUTH SUCH AS THE LATINA POETRY GROUP AND THE YOUTH DRUMMING ENSEMBLE.

    Expenses $220,188

  • WELLNESS INITIATIVE - THE PROGRAM WAS DEVELOPED IN RESPONSE TO THE COMMUNITY'S INTEREST IN LEARNING ABOUT NUTRITION, FOOD PRESERVATION, HEALTH, AND WELLBEING. THE INITIATIVE PROVIDES A SPACE FOR DISCUSSIONS ABOUT FOOD EQUITY, FARMING, HEALTH AND NUTRITION, AND OPPORTUNITIES FOR RECREATION AND PERSONAL GROWTH.

    Expenses $121,053

  • NEW ROUTES ADULTS - THE PROGRAM PROVIDES SUPPORT FOR INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM. THE PROGRAM PARTICIPANTS RECEIVE GUIDANCE IN OBTAINING REPRESENTATION AND SUPPORT TO AVOID REOFFENDING. CENTRO HISPANO DOES NOT PROVIDE LEGAL ADVICE OR REPRESENTATION.

    Expenses $103,203

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

Listed in Part VII

  • NANCY FRANCISCO WELKE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • FELIPE NOBOA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RICH LYNCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CESAR PINZON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA DEMAKOPOULOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAURA KAKER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ZACH RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN MENENDEZ COLLER

    EXECUTIVE DIRECTOR

    Total calculated
    $142,043
    From this org
    $142,043
    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349314066

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.