Totals
- Total revenue
- $2,726,093
- Total expenses
- $2,705,701
- Contributions and grants received
- $2,359,860
- Grants paid
- $0
- Program service revenue
- $362,043
- Investment income
- $4,190
- Other revenue
- $0
- Total assets, end of year
- $2,676,880
- Total liabilities, end of year
- $401,099
- Net assets or fund balances, end of year
- $2,275,781
- Program services expenses (Part IX)
- $1,815,296
- Management and general expenses
- $840,022
- Fundraising expenses
- $50,383
- Program service expenses (Part III)
- $1,815,296
Program services were 67.1% 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
$240,434
-
1e · Government grants (contributions)
$967,093
-
1f · All other contributions, gifts and grants
$1,152,333
-
2a · Program service revenue: SIEMBRA MONTESSORI
total $362,043 · related or exempt $362,043
-
3 · Investment income
total $4,190 · excluded $4,190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,980 · program services $85,333 · management and general $18,647
-
7 · Other salaries and wages
total $1,368,167 · program services $1,123,099 · management and general $245,068
-
9 · Other employee benefits
total $76,611 · program services $62,671 · management and general $13,940
-
10 · Payroll taxes
total $116,175 · program services $91,941 · management and general $24,234
-
11g · Fees: other
total $314,047 · program services $113,847 · management and general $149,817 · fundraising $50,383
-
13 · Office expenses
total $8,191 · management and general $8,191
-
14 · Information technology
total $10,778 · program services $4,647 · management and general $6,131
-
16 · Occupancy
total $174,180 · program services $4,834 · management and general $169,346
-
17 · Travel
total $46,788 · program services $43,918 · management and general $2,870
-
22 · Depreciation, depletion and amortization
total $118,248 · management and general $118,248
-
23 · Insurance
total $34,976 · management and general $34,976
-
24a · Other expenses: PROGRAM SUPPLIES
total $144,653 · program services $129,959 · management and general $14,694
-
24b · Other expenses: FOOD AND BEVERAGES
total $144,117 · program services $135,598 · management and general $8,519
-
24c · Other expenses: MISCELLANEOUS
total $44,790 · program services $19,449 · management and general $25,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $495,950 · end of year $313,672
-
2 · Savings and temporary cash investments
beginning of year $221,996 · end of year $225,822
-
3 · Pledges and grants receivable
beginning of year $278,103 · end of year $357,218
-
4 · Accounts receivable
beginning of year $167,742 · end of year $286,861
-
9 · Prepaid expenses and deferred charges
beginning of year $1,360 · end of year $11,837
-
10a · Land, buildings and equipment: cost or other basis
$2,237,605
-
10b · Land, buildings and equipment: accumulated depreciation
$756,135
-
10c · Land, buildings and equipment, net
beginning of year $1,564,193 · end of year $1,481,470
-
17 · Accounts payable and accrued expenses
beginning of year $114,386 · end of year $110,830
-
19 · Deferred revenue
beginning of year $3,014
-
23 · Secured mortgages and notes payable
beginning of year $356,555 · end of year $290,269
-
27 · Net assets without donor restrictions
beginning of year $1,365,101 · end of year $1,373,229
-
28 · Net assets with donor restrictions
beginning of year $890,288 · end of year $902,552
Mission and programs · 2023
Mission
TO CONTRIBUTE TO THE WELLBEING OF LATINE FAMILIES THROUGH PROVIDING A HOLISTIC AND INTERGENERATIONAL APPROACH TO EDUCATION, HEALTH, AND WELLNESS. OUR FAMILY-CENTERED, MONTESSORI-INFLUENCED PROGRAMS FOLLOW THE MODEL OF AN INTERGENERATIONAL LEARNING COMMUNITY, SERVING AROUND 3,000 INDIVIDUALS ANNUALLY WITH PROGRAMMING FOR PREGNANT MOMS, CHILDREN, YOUTH, PARENTS AND ELDERS.
Activities or mission (Part I)
SEE SCHEDULE OESTABLISHED IN 1974, CENTRO TYRONE GUZMAN IS THE OLDEST AND LARGEST MINNEAPOLIS-BASED, MULTI-SERVICE LATINE ORGANIZATION. AS OUR MISSION, WE ARE COMMITTED TO THE WELLBEING OF LATINE FAMILIES THROUGH PROVIDING A HOLISTIC APPROACH TO EDUCATION, HEALTH, AND WELLNESS. OUR FAMILY-CENTERED, MONTESSORI-INFLUENCED PROGRAMS FOLLOW THE MODEL OF AN INTERGENERATIONAL LEARNING COMMUNITY, SERVING AROUND 3,000 INDIVIDUALS ANNUALLY WITH PROGRAMMING FROM PRENATAL THROUGH ELDERS. NOTE: CENTRO TYRONE GUZMAN HAS CHOSEN TO USE "E" IN PLACE OF THE SPANISH-LANGUAGE MASCULINE "O" TO INCLUDE PEOPLE OF ALL GENDERS.
-
CENTRO TYRONE GUZMAN'S MATERNAL HEALTH PROGRAM SUPPORTS HIGH-RISK, LOW-INCOME LATINA WOMEN TO HAVE A HEALTHY PREGNANCY, DELIVER A HEALTHY BABY, AND ENJOY A HEALTHY POSTPARTUM PERIOD IN AN ENVIRONMENT THAT SUPPORTS THE PHYSICAL AND EMOTIONAL NEEDS OF THE MOTHER, BABY, AND FAMILY. IN 2023, 97% OF BABIES (42) WERE BORN HEALTHY. DURING THE YEAR, 50 PARTICIPANTS WERE SERVED IN OUR MONTESSORI HOME VISITING PROGRAM (25 PARENTS AND 25 CHILDREN), WHICH CONNECTS LATINE FAMILIES WITH YOUNG CHILDREN (PRENATAL THROUGH AGE 3) TO RESOURCES AND SUPPORT. 100% OF PARTICIPATING CHILDREN ATTENDED ALL WELL-CHILD CHECKS AND WERE UP TO DATE ON VACCINES. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGEOUR NATIONALLY-RECOGNIZED SIEMBRA MONTESSORI DUAL-LANGUAGE (SPANISH/ENGLISH) EARLY LEARNING CENTER FOR AGES 3-6 SERVED 41 CHILDREN, AND 100% OF FOUR-YEAR-OLDS WERE READY FOR KINDERGARTEN. OUR MULTI-GENERATIONAL FAMILY NUTRITION PROGRAM SUPPORTED LATINE FAMILIES IN ADOPTING HEALTHIER EATING HABITS. WE CONDUCTED 27 NUTRITION AND GARDENING WORKSHOPS WITH 177 UNDUPLICATED PARTICIPANTS. ADDITIONALLY, WE DISTRIBUTED 435 HEALTHY FOOD BASKETS AND PROVIDED 5,476 HOT MEALS THROUGHOUT THE YEAR.CENTRO TYRONE GUZMAN WENT THROUGH A LEADERSHIP TRANSITION, WITH THE EXECUTIVE DIRECTOR POSITION TRANSFERRED FROM ROXANA LINARES TO MIRDALYS TWEETON.
Expenses $1,815,296 · Revenue $362,043
-
OUR RACES YOUTH DEVELOPMENT PROGRAM PROVIDES MULTI-FACETED, CULTURALLY APPROPRIATE PROGRAMMING TO HELP LATINE TEENS (GRADES 6-12) EXCEL IN SCHOOL, MAKE HEALTHY CHOICES, DEVELOP A STRONG PERSONAL AND CULTURAL IDENTITY, AND ENGAGE IN THEIR COMMUNITY. IN 2023, 124 YOUTH AND PARENTS PARTICIPATED DIRECTLY IN PROGRAM ACTIVITIES, INCLUDING OUR COLORES LGBTQIA2S+ GROUP, OUR JOVENES LATINAS AL PODER GIRLS ADVOCACY GROUP, AND OUR MANOS MONTESSORI INTERGENERATIONAL SOCIAL ENTERPRISE. OUR BE@SCHOOL PROGRAM PROVIDES FAMILY-BASED SUPPORT TO CHILDREN AND YOUTH (K-12) STRUGGLING WITH CONSISTENT SCHOOL ATTENDANCE. SEE SCHEDULE O FOR ADDITONAL PROGRAM LANGUAGEIN THE 2022-23 SCHOOL YEAR, 136 YOUTH AND THEIR FAMILIES PARTICIPATED IN THE PROGRAM, RECEIVING ASSISTANCE CONNECTING TO RESOURCES (E.G. HOUSING, MENTAL HEALTH SERVICES, FOOD ASSISTANCE, TECHNOLOGY, ETC.), AS WELL AS SUPPORT TO ENROLL IN A NEW SCHOOL, IF NEEDED. THROUGHOUT ALL YOUTH PROGRAMS, WE ENCOURAGE PARENT/CAREGIVER ENGAGEMENT THROUGH WORKSHOPS ON A WIDE VARIETY OF TOPICS, SUCH AS FAMILY COMMUNICATION, SCHOOL SELECTION, SEXUAL HEALTH, AND INTERGENERATIONAL TRAUMA. 100% OF PARENTS WHO PARTICIPATED IN BI-MONTHLY RAICES EDUCATION NIGHTS DURING THE YEAR REPORTED THAT THEY WILL IMPLEMENT WHAT THEY LEARNED AT HOME WITH THEIR FAMILIES. IN ADDITION, OUR FAMILY & COMMUNITY LIAISON HELPED 190 FAMILIES ADVOCATE FOR THEIR CHILDREN IN THE SCHOOLS AND ACCESS NEEDED RESOURCES IN 2023.
-
CENTRO'S WISE ELDERS IS, TO OUR KNOWLEDGE, THE LONGEST-STANDING PROGRAM FOR LATINE IMMIGRANT SENIORS IN MINNESOTA. IN 2023, WE SERVED 168 ELDERS THROUGH CULTURALLY RESPONSIVE, COMMUNITY-BASED SOCIAL, EDUCATIONAL, RECREATIONAL AND HEALTH PROGRAMMING, INCLUDING INDIVIDUALIZED CASE MANAGEMENT AND SUPPORT TO MANAGE CHRONIC HEALTH CONDITIONS. IN ADDITION, 106 CAREGIVERS RECEIVED INDIVIDUAL RESOURCES AND SUPPORT. OF THESE, 14 CAREGIVERS PARTICIPATED IN WORKSHOPS DESIGNED TO SUPPORT THEM AS THEY CARE FOR ELDERS, INCLUDING ELDERS WITH ALZHEIMER'S DISEASE AND OTHER TYPES OF DEMENTIA, AND 34 CAREGIVERS PARTICIPATED IN A SUPPORT GROUP. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE100% OF CAREGIVERS REPORTED THE PROGRAM HAS EQUIPPED THEM WITH THE TOOLS TO SUPPORT THEIR LOVED ONE'S HEALTH, AND 98% OF ELDERS REPORTED THAT THE SUPPORT THEY RECEIVE IN THE PROGRAM HAS MOTIVATED THEM TO DO MORE THINGS INDEPENDENTLY. IN MANOS MONTESSORI, OUR INTERGENERATIONAL SOCIAL ENTERPRISE, YOUTH, ADULTS AND ELDERS WORK TOGETHER TO DEVELOP, PRODUCE, AND SELL HANDMADE MONTESSORI EDUCATIONAL MATERIALS FOR LATINE FAMILIES. IN SCHOOL YEAR 2022 (JULY 2022 JUNE 2023), 34 ELDERS AND 55 YOUTH PARTICIPATED IN THE INTERGENERATIONAL MICROENTERPRISE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Liliana Maria Percy RuizLILIANA MARIA PERCY RUIZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gayle FuguittGAYLE FUGUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis Sanchez De CarmonaLUIS SANCHEZ DE CARMONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pedro A CurryPEDRO A CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zobeida BonillaZOBEIDA BONILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo MorantesGERARDO MORANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly O'ShaughnessyMOLLY O'SHAUGHNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa MesaTERESA MESA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gilliane ArensGILLIANE ARENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Osiris GuzmanOSIRIS GUZMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abigail GadeaABIGAIL GADEA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mirdalys TweetonMIRDALYS TWEETON
EXECUTIVE DIRECTOR
- Total calculated
- $53,060
- From this org
- $52,520
- From related orgs
- $0
- Other
- $540
- Hours/week
- 40
-
Roxana LinaresROXANA LINARES
EXECUTIVE DIRECTOR
- Total calculated
- $50,920
- From this org
- $43,670
- From related orgs
- $0
- Other
- $7,250
- 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
- 29 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421559349300212
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