Form 990 for tax year 2022
Filed by EL PUENTE EDUCATIONAL CENTER INC.
Totals
- Total revenue
- $156,144
- Total expenses
- $151,831
- Contributions and grants received
- $156,051
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $93
- Other revenue
- $0
- Total assets, end of year
- $116,415
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $116,415
- Program services expenses (Part IX)
- $143,679
- Management and general expenses
- $8,152
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,679
Program services were 94.6% 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.
-
1e · Government grants (contributions)
$70,978
-
1f · All other contributions, gifts and grants
$85,073
-
3 · Investment income
total $93 · related or exempt $93
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,244 · program services $32,244
-
7 · Other salaries and wages
total $46,409 · program services $46,409
-
10 · Payroll taxes
total $6,017 · program services $6,017
-
11b · Fees: legal
total $3,300 · management and general $3,300
-
11c · Fees: accounting
total $5,025 · program services $825 · management and general $4,200
-
13 · Office expenses
total $1,305 · program services $653 · management and general $652
-
14 · Information technology
total $45 · program services $45
-
16 · Occupancy
total $6,000 · program services $6,000
-
22 · Depreciation, depletion and amortization
total $3,263 · program services $3,263
-
23 · Insurance
total $4,684 · program services $4,684
-
24a · Other expenses: UTILITIES
total $335 · program services $335
-
24b · Other expenses: JOB SUPPLIES
total $246 · program services $246
-
24c · Other expenses: ESL ADULT CLASSES
total $375 · program services $375
-
24d · Other expenses: DCWC - TUTORING SUPPLIES
total $869 · program services $869
-
24e · All other expenses
total $41,714 · program services $41,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,217 · end of year $110,710
-
2 · Savings and temporary cash investments
beginning of year $716 · end of year $809
-
10a · Land, buildings and equipment: cost or other basis
$16,999
-
10b · Land, buildings and equipment: accumulated depreciation
$12,103
-
10c · Land, buildings and equipment, net
beginning of year $8,159 · end of year $4,896
-
17 · Accounts payable and accrued expenses
beginning of year $990
-
31 · Retained earnings, endowment or other funds
beginning of year $112,102 · end of year $116,415
Mission and programs · 2022
Mission
SERVE AS A CONNECTION FOR LATINO STUDENTS AND FAMILIES FOR ACADEMIC SUCCESS, WELL-BEING AND INCREASED INTEGRATION INTO THE DAYTON COMMUNITY
-
ADDITIONAL COMMUNITY ACTIVITIES - MENTAL HEALTH NAVIAGATOR - WITH A GRANT FROM THE OHIO COMMISSION ON LATINO AFFAIRS (OCHLA) WE BEGAN TO DEVELOP A MENTAL HEALTH NAVIGATOR LINE. WE PROVIDED SEMINARS AND BROUGHT SPEAKER TO TALK ABOUT MENTAL HEALTH CHALLENGES TO PARENTS AND THE COMMUNITYEL MILAGRO DE LA MUJER - WE BROUGHT BACK THIS PROGRAM AS PART OF THE MENTAL HEALTH GRANT TO OFFER A SERIES OF SEMINARS TO BUILD UP AND STRENGTHEN WOMEN.FOOD DONATIONS - WE PICKED UP AND DISTRIBUTED FOOD DONATIONS FROM KROGERS MARKETPLACE IN BEAVERCREEK.OCTOBER 2023 - WE BEGAN TO HOST LATINO WELLNESS CLINICS ONCE A MONTH. WE PROVIDE HEALTH SCREENINGS, FLU SHOTS, AND OFFER OTHER SERVICES AND CONNECTIONS TO FAMILIES.EYE SCREENINGS/GLASSES - EL PUENTE PARTNERED WITH PREVENT BLINDNESS TO OFFER FREE EYE SCREENINGS AND GLASSES TO MEMBERS OF THE LATINO COMMUNITY.COORDINATED A SUMMER CAMP AT CAMP KERN FOR MEMBERS OF THE LATINO COMMUNITY. WE SOUGHT OUT FUNDING TO HELP OFFSET THE COST
Expenses $75,916 · Revenue $78,025
-
TUTORING AND EDUCATION SERVICES - THE TUTORING COORDINATOR/ASSISTANT, A FORMER TEACHER, WHO OVERSEES THE AFTER-SCHOOL PROGRAM. SHE DILIGENTLY WORKS TO GIVE STRUCTURE TO THE PROGRAM WHILE CREATING A ROUTINE FOR THE CHILDREN. SHE ASSIGNS STUDENTS TO TUTORS, OVERSEES THE WORK THE STUDENTS DO, MONITORS THE PROGRESS AND AREAS THAT NEED MORE ATTENTION, RESEARCHES FOR DIDACTIC MATERIAL FOR THE CHILDREN AND CREATES ACTIVITIES FOR THEM. THE DISRUPTION CAUSED BY THE COVID-19 SHUTDOWN AFFECTED THE CHILDRENS ACADEMIC DEVELOPMENT AND SET THEM FURTHER BEHIND. THE STRUCTURE PUT IN PLACE BY OUR TUTORING COORDINATOR HAS HELPED THE CHILDREN REDUCE THE GAP CREATED DURING THE PANDEMIC AND HAS ALLOWED THE CHILDREN TO THRIVE
Expenses $60,171 · Revenue $70,223
-
THE PARENT PROGRAM - WE CONTINUE TO PROVIDE PARENTAL SUPPORT AT EL PUENTE. WE HOLD REGULAR MONTHLY MEETINGS WHERE THE PARENT ADVOCATE DISCUSSES DIFFERENT SUBJECT MATTER WITH THEM, LIKE STUDY HABITS, READING AT HOME, HOW TO TALK WITH YOUR CHILD, ETC. SHE ALSO MEETS WITH PARENTS BY GRADE LEVEL TO GO OVER STUDY PLANS AND THE CREATION OF ROUTINES AT HOME FOR THE CHILDREN. THESE CONFERENCES HAVE PROVEN VERY HELPFUL FOR THE FAMILIES IN OUR PROGRAM. THEY HAVE TAUGHT THE PARENTS HOW TO TALK WITH THEIR CHILDREN AND HOW TO BEST SUPPORT THEIR CHILDREN AND THEIR SCHOOLWORK. IN ADDITION, WE WORK WITH WRIGHT STATE UNIVERSITY STUDENTS IN THE FALL SEMESTER TO PROVIDE ONE ON ONE TUTORING TO A GROUP OF OUR STUDENTS WITH COLLEGE STUDENTS ENROLLED IN THE ADVANCED INTERVENTION SPECIALIST CLASS.
Expenses $7,592 · Revenue $7,803
As filed on the 2022 return.
Listed in Part VII
-
Karla KnoxKARLA KNOX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristofer PolandKRISTOFER POLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tony OrtizTONY ORTIZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ryan RushingRYAN RUSHING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440379349301639
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