Form 990 for tax year 2025
Filed by LATINO ENTREPRENEURIAL NETWORK OFSOUTHEASTERN WISCONSIN INCORPORATED.
Totals
- Total revenue
- $356,538
- Total expenses
- $392,783
- Contributions and grants received
- $345,785
- Grants paid
- $16,579
- Program service revenue
- $5,160
- Investment income
- $1,843
- Other revenue
- $3,750
- Total assets, end of year
- $429,462
- Total liabilities, end of year
- $82,006
- Net assets or fund balances, end of year
- $347,456
- Program services expenses (Part IX)
- $270,734
- Management and general expenses
- $122,049
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $270,734
Program services were 68.9% 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.
-
1b · Membership dues
$124
-
1e · Government grants (contributions)
$322,061
-
1f · All other contributions, gifts and grants
$23,600
-
2a · Program service revenue: Special Event Revenue
total $302 · related or exempt $302
-
2b · Program service revenue: Program Income Revenue
total $4,858 · related or exempt $4,858
-
3 · Investment income
total $1,843 · excluded $1,843
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous Income
-
11b · Other revenue: Rent Income
total $3,750 · related or exempt $3,750
-
11e · Other revenue, total
$3,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,579 · program services $16,579
-
7 · Other salaries and wages
total $204,028 · program services $182,283 · management and general $21,745
-
9 · Other employee benefits
total $9,975 · management and general $9,975
-
10 · Payroll taxes
total $15,345 · program services $13,586 · management and general $1,759
-
11c · Fees: accounting
total $28,846 · program services $21,881 · management and general $6,965
-
11g · Fees: other
total $21,448 · management and general $21,448
-
12 · Advertising and promotion
total $5,177 · program services $3,785 · management and general $1,392
-
13 · Office expenses
total $13,354 · program services $9,397 · management and general $3,957
-
14 · Information technology
total $14,764 · program services $3,559 · management and general $11,205
-
16 · Occupancy
total $22,056 · management and general $22,056
-
17 · Travel
total $121 · management and general $121
-
20 · Interest
total $11,727 · management and general $11,727
-
22 · Depreciation, depletion and amortization
total $989 · management and general $989
-
23 · Insurance
total $2,793 · program services $2,793
-
24a · Other expenses: Meals
total $1,808 · management and general $1,808
-
24b · Other expenses: Training and Development
total $20,338 · program services $16,871 · management and general $3,467
-
24c · Other expenses: Reimbursements
total $2,318 · management and general $2,318
-
24d · Other expenses: Bank Fees
total $898 · management and general $898
-
24e · All other expenses
total $219 · management and general $219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,563 · end of year $330,802
-
4 · Accounts receivable
beginning of year $11,009 · end of year $95,200
-
10a · Land, buildings and equipment: cost or other basis
$6,921
-
10b · Land, buildings and equipment: accumulated depreciation
$3,461
-
10c · Land, buildings and equipment, net
beginning of year $4,449 · end of year $3,460
-
25 · Other liabilities
beginning of year $26,330 · end of year $82,006
-
27 · Net assets without donor restrictions
beginning of year $383,691 · end of year $347,456
Mission and programs · 2025
Mission
THE PURPOSE OF THIS ORGANIZATION IS EDUCATIONAL CHARITY
-
ARPA GRANT prepaid expenses
Expenses $243,129
-
Zilber Grant. Training and technical assistance to gig contractors and cleaning companies
Expenses $16,579 · Revenue $123,081
-
WEDC Grant offers training to scale up unbankable business
Expenses $11,026 · Revenue $14,973
As filed on the 2025 return.
Listed in Part VII
-
David Espinoza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brisa VanGalen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hiram Rabadan Torres
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Yimma Davila
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erundia Basurto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Geovanna Salazar
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Edgar Gutierrez
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Gonzalez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cesar Jimenez
President
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 21 April 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611819349301216
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