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Nonprofiteer
← EL PUENTE EDUCATIONAL CENTER INC

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 Knox

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Kristofer Poland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Tony Ortiz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Ryan 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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