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Nonprofiteer
← EL PROGRAMA HISPANO CATOLICO

Form 990 for tax year 2023

Filed by EL PROGRAMA HISPANO CATOLICO.

Totals

Total revenue
$9,920,594
Total expenses
$10,827,816
Contributions and grants received
$9,903,897
Grants paid
$1,841,509
Program service revenue
$0
Investment income
$16,697
Other revenue
$0
Total assets, end of year
$4,188,323
Total liabilities, end of year
$3,691,631
Net assets or fund balances, end of year
$496,692
Program services expenses (Part IX)
$8,088,700
Management and general expenses
$2,388,348
Fundraising expenses
$350,768
Program service expenses (Part III)
$8,088,700

Program services were 74.7% 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)

    $8,363,853

  • 1f · All other contributions, gifts and grants

    $1,540,044

  • 1g · Noncash contributions included above

    $4,690

  • 3 · Investment income

    total $16,697 · excluded $16,697

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,841,509 · program services $1,841,509

  • 5 · Compensation of officers, directors and key employees

    total $306,913 · management and general $306,913

  • 7 · Other salaries and wages

    total $5,856,865 · program services $4,554,747 · management and general $1,030,215 · fundraising $271,903

  • 9 · Other employee benefits

    total $929,136 · program services $735,587 · management and general $159,876 · fundraising $33,673

  • 10 · Payroll taxes

    total $533,955 · program services $420,328 · management and general $96,113 · fundraising $17,514

  • 11c · Fees: accounting

    total $38,595 · management and general $38,595

  • 11g · Fees: other

    total $4,994 · program services $4,994

  • 13 · Office expenses

    total $628,002 · program services $338,505 · management and general $281,706 · fundraising $7,791

  • 16 · Occupancy

    total $344,698 · program services $15,155 · management and general $324,682 · fundraising $4,861

  • 17 · Travel

    total $40,212 · program services $38,277 · management and general $1,758 · fundraising $177

  • 19 · Conferences, conventions and meetings

    total $128,098 · program services $119,550 · management and general $5,607 · fundraising $2,941

  • 20 · Interest

    total $56,609 · management and general $56,609

  • 22 · Depreciation, depletion and amortization

    total $14,362 · management and general $14,362

  • 23 · Insurance

    total $41,926 · management and general $41,926

  • 24a · Other expenses: OTHER EXPENSES

    total $61,942 · program services $20,048 · management and general $29,986 · fundraising $11,908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $614,304 · end of year $450,817

  • 2 · Savings and temporary cash investments

    beginning of year $6,345

  • 4 · Accounts receivable

    beginning of year $2,786,626 · end of year $2,087,137

  • 9 · Prepaid expenses and deferred charges

    beginning of year $69,077 · end of year $70,039

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

    $143,625

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

    $103,256

  • 10c · Land, buildings and equipment, net

    beginning of year $54,731 · end of year $40,369

  • 15 · Other assets

    beginning of year $1,753,500 · end of year $1,539,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $877,891 · end of year $690,219

  • 19 · Deferred revenue

    beginning of year $0 · end of year $739,381

  • 25 · Other liabilities

    beginning of year $2,453,671 · end of year $2,262,031

  • 27 · Net assets without donor restrictions

    beginning of year $948,027 · end of year -$162,265

  • 28 · Net assets with donor restrictions

    beginning of year $1,004,994 · end of year $658,957

Mission and programs · 2023

Mission

OUR MISSION IS TO ADVANCE RACIAL EQUITY AND SOCIAL JUSTICE THROUGH THE POWER OF OUR LATINX ROOTS, CULTURE, AND COMMUNITY.

Activities or mission (Part I)

ADVANCE RACIAL EQUITY & SOCIAL JUSTICE THROUGH THE POWER OF OUR LATINE ROOTS, CULTURE & COMMUNITY.

  • EL PROGRAMA HISPANO SUPPORTS THE LATINE COMMUNITY TO LIVE TO ITS FULLEST POTENTIAL. WE SERVE MORE THAN 20,000 INDIVIDUALS AND FAMILIES WITH THE FOLLOWING PROGRAMS AND SERVICES. ECONOMIC SUSTAINABILITY: HOUSING SERVICES, EVICTION PREVENTION, UTILITY ASSISTANCE & FAMILY STABILIZATION. UNICA: 24/7 BILINGUAL SEXUAL ABUSE/DOMESTIC VIOLENCE HOTLINE, LEGAL ADVOCACY, AND MENTAL HEALTH SUPPORT. COMMUNITY WELLNESS: AGING SERVICES, HEALTH CLINICS, & FOOD SECURITY. EDUCATION: SCHOOLS UNITING NEIGHBORHOODS (SUN) SITES, STUDENT MENTORSHIP, FAMILY SUPPORT & ADVOCACY.

    Expenses $4,107,220 · Grants $1,841,509

  • EDUCATION PROGRAMS & YOUTH SERVICES - PROVIDES YOUTH AND FAMILY ENGAGEMENT SERVICES FROM BIRTH TO ADULTHOOD. THE PRIMARY FOCUS IS ON SCHOOL READINESS, LITERACY, AFTER SCHOOL PROGRAMS, YOUTH ADVOCACY, AND MORE.

    Expenses $1,719,424

  • UNICA - PROVIDES 24/HOUR BILINGUAL DOMESTIC VIOLENCE/SEXUAL ASSAULT CRISIS LINE, SEX TRAFFICKING INTERVENTION, ADVOCACY, COUNSELING AND ABUSE PREVENTION, AND INTERVENTIONS PROGRAMS.

    Expenses $2,262,056

As filed on the 2023 return.

Listed in Part VII

  • Dr Mayra Gomez

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Raul Reyes

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Yaneira Romero

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Aedan Coffey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rosa Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zuri Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Camerina Galvan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Teresa Edmonson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edith Quiroz

    EXECUTIVE DIRECTOR

    Total calculated
    $197,540
    From this org
    $169,237
    From related orgs
    $0
    Other
    $28,303
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $169,237
    Bonus
    $0
    Other
    $0
    Deferred
    $17,831
    Nontaxable benefits
    $10,472
    Filer's total
    $197,540

  • Brigitte Rodriguez

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $132,204
    From this org
    $127,204
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    32

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511359349305721

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