Totals
- Total revenue
- $614,491
- Total expenses
- $604,205
- Contributions and grants received
- $514,831
- Grants paid
- $0
- Program service revenue
- $86,863
- Investment income
- $0
- Other revenue
- $12,797
- Total assets, end of year
- $617,771
- Total liabilities, end of year
- $118,152
- Net assets or fund balances, end of year
- $499,619
- Program services expenses (Part IX)
- $375,903
- Management and general expenses
- $217,299
- Fundraising expenses
- $11,003
- Program service expenses (Part III)
- $375,903
Program services were 62.2% 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
$17,500
-
1c · Fundraising events
$10,745
-
1e · Government grants (contributions)
$160,977
-
1f · All other contributions, gifts and grants
$325,609
-
2a · Program service revenue: SERVICEPARTNERSHIP
total $79,288 · related or exempt $79,288
-
2b · Program service revenue: COMMUNITY FESITVAL
total $7,575 · related or exempt $7,575
-
8a · Fundraising events: contributions included on line 1c
$10,745
-
11a · Other revenue: MISCELLANEOUS
total $5,859 · related or exempt $5,859
-
11b · Other revenue: IN-KIND
total $6,938 · related or exempt $6,938
-
11e · Other revenue, total
$12,797
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,996 · program services $16,486 · management and general $43,134 · fundraising $6,376
-
7 · Other salaries and wages
total $193,648 · program services $139,406 · management and general $54,242
-
9 · Other employee benefits
total $7,351 · management and general $7,351
-
10 · Payroll taxes
total $23,744 · program services $10,044 · management and general $13,700
-
11g · Fees: other
total $117,284 · program services $67,695 · management and general $49,589
-
12 · Advertising and promotion
total $3,228 · program services $605 · management and general $2,623
-
13 · Office expenses
total $5,066 · program services $53 · management and general $5,013
-
16 · Occupancy
total $25,243 · program services $4,073 · management and general $21,170
-
17 · Travel
total $12,781 · program services $11,838 · management and general $943
-
19 · Conferences, conventions and meetings
total $4,825 · program services $3,775 · management and general $1,050
-
22 · Depreciation, depletion and amortization
total $5,725 · management and general $5,725
-
23 · Insurance
total $6,137 · management and general $6,137
-
24a · Other expenses: SUPPLIES
total $21,676 · program services $17,020 · management and general $4,216 · fundraising $440
-
24b · Other expenses: TELEPHONE
total $5,139 · program services $3,587 · management and general $1,552
-
24c · Other expenses: CLEANING
total $854 · management and general $854
-
24d · Other expenses: EVENT EXPENSES
total $42,425 · program services $38,238 · fundraising $4,187
-
24e · All other expenses
total $63,083 · program services $63,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,009 · end of year $349,917
-
2 · Savings and temporary cash investments
beginning of year $184,676 · end of year $141,000
-
4 · Accounts receivable
beginning of year $7,660 · end of year $11,365
-
9 · Prepaid expenses and deferred charges
beginning of year $11,223
-
10a · Land, buildings and equipment: cost or other basis
$31,899
-
10b · Land, buildings and equipment: accumulated depreciation
$9,371
-
10c · Land, buildings and equipment, net
beginning of year $27,833 · end of year $22,528
-
15 · Other assets
end of year $92,961
-
17 · Accounts payable and accrued expenses
end of year $3,967
-
25 · Other liabilities
beginning of year $136,892 · end of year $114,185
-
27 · Net assets without donor restrictions
beginning of year $424,098 · end of year $437,208
-
28 · Net assets with donor restrictions
beginning of year $62,411 · end of year $62,411
Mission and programs · 2023
Mission
PROVIDES PROGRAMS AND SERVICES THAT STRENGHTEN THE HISPANIC COMMUNITY CONTRIBUTION TO GOODHUE COUNTY WHILE GROWING HISPANIC CULTURAL AWARENESS
-
ADVOCACY, INTERPRETING/TRANSLATING, EMERGENY FUND ASSISTANC, HELP WITH BASIC NEEDS, NAVIGATING SYSTEMS AND RESOURCES/REFERRALS ARE PART OF OUR DIRECT SERVICES OFFERED TO THE HISPANIC COMMUNITY IN GOODHE COUNTY from 2023 - 2024. HISPANIC OUTREACH PROVIDED 1,222 DIRECT SERVICES TO 775 INDIVIDUALS.
Expenses $299,361
-
HISPANIC OUTREACH HOSTS AN ANNUAL HISPANIC HERITAGE FESITVAL. ITS A ONE-DAY EVENT THAT CELEBRATES HISPANIC CULTURE AND PROMOTES INTERCULTURAL UNDERSTANDING. THE EVENT INCLUDES MUSICAL ACTS, TRADITIONAL COOKING WORKSHOPS, EDUCATIONAL LESSONS ABOUT HISPANIC CULTURE AND ART ACTIVITIES FOR ALL AGES. AN ESTIMATED 1,300 PEOPLE ATTENDED THIS EVENT.
Expenses $48,826
-
THE YOUTH & FAMILY PROGRAM, A HIGHLY SUCCESSFUL AFTER-SCHOOL PROGRAM THROUGHOUT THE SCHOOL YEAR, SUPPORTS HISPANIC STUDENTS IN GRADES 5-12 WITH SUCCESS COACHES FOR TUTORIN/MENTORING AND SOCIAL/EMOTIONAL DEVELOPMENT. FAMILY ENGAGEMENT IS ANOTHER COMPONENT OF THIS PROGRAM. IT HELPS STUDENTS/THEIR FAMILIES NAVIGATE AN UNFAMILIAR SCHOOL SYSTEM. THIRTY-EIGHT STUDENTS AND TWENTY PARENTS WERE SERVED. WE ALSO CONDUCTED A SIX-WEEK SUMMER ENRICHMENT PROGRAM, SERVING THIRTY-EIGHT ADDITIONAL STUDENTS FOR GRADES K-6
Expenses $27,716
As filed on the 2023 return.
Listed in Part VII
-
LUCY RICHARDSON
EXECUTIVE DIRECTOR
- Total calculated
- $84,157
- From this org
- $84,157
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUSAN DRAVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LISA HANSEN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN JOHNSON
BOARD CHAIR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349302015
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.