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Nonprofiteer
← ESPERANZA LATINO CENTER OF NORTHERN KENTUCKY INC

Form 990 for tax year 2023

Filed by ESPERANZA LATINO CENTER OF NORTHERN KENTUCKY INC.

Totals

Total revenue
$311,939
Total expenses
$140,886
Contributions and grants received
$286,571
Grants paid
$0
Program service revenue
$0
Investment income
$2,756
Other revenue
$22,612
Total assets, end of year
$398,528
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$398,528
Program services expenses (Part IX)
$109,048
Management and general expenses
$28,426
Fundraising expenses
$3,412
Program service expenses (Part III)
$109,048

Program services were 77.4% 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.

  • 1f · All other contributions, gifts and grants

    $286,571

  • 3 · Investment income

    total $2,756 · related or exempt $2,756

  • 8a · Fundraising events: gross income

    $44,869

  • 8b · Fundraising events: direct expenses

    $22,257

  • 8c · Net income from fundraising events

    total $22,612 · excluded $22,612

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,006 · program services $30,325 · management and general $10,921 · fundraising $2,760

  • 11c · Fees: accounting

    total $1,499 · program services $1,499

  • 12 · Advertising and promotion

    total $707 · program services $707

  • 13 · Office expenses

    total $3,723 · program services $3,723

  • 16 · Occupancy

    total $16,392 · program services $14,846 · management and general $1,546

  • 17 · Travel

    total $20 · program services $20

  • 22 · Depreciation, depletion and amortization

    total $509 · program services $509

  • 23 · Insurance

    total $4,512 · program services $3,320 · management and general $745 · fundraising $447

  • 24a · Other expenses: CONTRACT LABOR

    total $46,605 · program services $31,596 · management and general $15,009

  • 24b · Other expenses: VISTA CONTRACT LABOR

    total $9,000 · program services $9,000

  • 24c · Other expenses: SCHOLARSHIPS AND GRANT

    total $7,516 · program services $7,516

  • 24d · Other expenses: SPECIAL PROGRAMS

    total $3,697 · program services $3,697

  • 24e · All other expenses

    total $2,700 · program services $2,290 · management and general $205 · fundraising $205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,475 · end of year $196,202

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

    $202,835

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

    $509

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $202,326

  • 27 · Net assets without donor restrictions

    beginning of year $227,475 · end of year $398,528

Mission and programs · 2023

Mission

TO BE THE PREMIER CENTER IN NORTHERN KENTUCKY ADVOCATING AND PROVIDING SERVICES FOR THE HISPANIC/LATINO AND MULTICULTURAL COMMUNITY. INCLUDING, BUT NOT LIMITED TO, ASSISTANCE WITH JOB APPLICATIONS, DOCUMENT INTERPRETATION, TRANSLATION HELP, AND MATH AND SCIENCE CAMPS.

  • BILINGUAL ASSISTANCE THROUGH ESPERANZA'S BILINGUAL SERVICE - DESK PROVIDES NEEDED ASSISTANCE WITH EMPLOYMENT AND HOUSING APPLICATIONS, ENROLLMENT IN FEDERAL PROGRAMS (SNAP & MEDICAID), SOCIAL SECURITY CARD AND BIRTH CERTIFICATE APPLICATIONS, FINANCIAL AID APPLICATIONS, DOCUMENT TRANSLATION, AND GENERAL INTERPRETATION NEEDS.

    Expenses $53,538

  • ESPERANZA'S CONNECTION TO RESOURCES PROGRAM PROVIDES THE COMMUNITY WITH BASIC NEEDED RESOURCES INCLUDING DIAPERS, FOOD, AND CLOTHING.

    Expenses $33,306

  • THE EDUCATIONAL SUCCESS PROGRAM (ESP) CONSISTS OF VARIOUS SUB-PROGRAMS THAT AIM TO PROVIDE EDUCATIONAL ADVANCEMENT OPPORTUNITIES TO THE LATINO COMMUNITY OF NORTHERN KENTUCKY. SUB-PROGRAMS INCLUDE: ENGLISH CLASSES, COMPUTER TRAINING, STEM SUMMER CAMPS, AND GED PREPARATION.

    Expenses $22,204

As filed on the 2023 return.

Listed in Part VII

  • Leo Calderon

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Irene Encarnacion

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Johnathan Northcutt

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jeff Richardson

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Luis S Paris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Esteban O Calle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Adriana Cuervo-Lehman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Reid Yearwood

    EXECUTIVE DIRECTOR

    Total calculated
    $44,006
    From this org
    $44,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sr Paula Gohs

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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
14 May 2024
IRS schema version
2023v5.0
Source object
202441359349310604

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