Form 990 for tax year 2023

Filed by COMUNIDAD HISPANA DE WALLINGFORD INC.

Totals

Total revenue: $805,001
Total expenses: $530,846
Contributions and grants received: $660,991
Grants paid: $0
Program service revenue: $62,075
Investment income: $1,607
Other revenue: $80,328
Total assets, end of year: $569,845
Total liabilities, end of year: $15,136
Net assets or fund balances, end of year: $554,709
Program services expenses (Part IX): $495,981
Management and general expenses: $21,373
Fundraising expenses: $13,492
Program service expenses (Part III): $495,981

Program services were 93.4% 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.

1e · Government grants (contributions)

$482,811
1f · All other contributions, gifts and grants

$178,180
2a · Program service revenue: PROGRAM INCOME

total $44,379 · related or exempt $44,379
2b · Program service revenue: MUSIC INCOME

total $15,216 · related or exempt $15,216
2c · Program service revenue: IMMIGRATION INCOME

total $1,200 · related or exempt $1,200
2d · Program service revenue: PROFESSIONAL SERVICE INCOME

total $1,101 · related or exempt $1,101
2e · Program service revenue: MISC

total $179 · related or exempt $179
3 · Investment income

total $1,607 · related or exempt $1,607
8a · Fundraising events: gross income

$82,539
8b · Fundraising events: direct expenses

$2,211
8c · Net income from fundraising events

total $80,328

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $301,338 · program services $291,338 · management and general $10,000
9 · Other employee benefits

total $19,776 · program services $19,776
10 · Payroll taxes

total $14,278 · program services $14,278
11c · Fees: accounting

total $4,558 · program services $2,558 · management and general $2,000
11g · Fees: other

total $13,492 · fundraising $13,492
13 · Office expenses

total $9,605 · program services $9,605
19 · Conferences, conventions and meetings

total $9,212 · program services $9,212
22 · Depreciation, depletion and amortization

total $8,240 · program services $8,240
23 · Insurance

total $9,169 · management and general $9,169
24a · Other expenses: EMERGENCY ASSISTANCE

total $49,180 · program services $49,180
24b · Other expenses: PROGRAM EXPENSES

total $44,372 · program services $44,372
24c · Other expenses: MARKETING

total $23,744 · program services $23,744
24d · Other expenses: TELEPHONE

total $6,350 · program services $6,350
24e · All other expenses

total $17,532 · program services $17,328 · management and general $204

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $67,753 · end of year $211,552
2 · Savings and temporary cash investments

beginning of year $206,679 · end of year $262,881
9 · Prepaid expenses and deferred charges

beginning of year $2,406 · end of year $1,547
10a · Land, buildings and equipment: cost or other basis

$141,736
10b · Land, buildings and equipment: accumulated depreciation

$47,871
10c · Land, buildings and equipment, net

beginning of year $9,920 · end of year $93,865
17 · Accounts payable and accrued expenses

beginning of year $6,204 · end of year $15,136
27 · Net assets without donor restrictions

beginning of year $280,554 · end of year $554,709

Mission and programs · 2023

Mission

TO RESPOND TO THE NEEDS OF THE LATINO COMMUNTIY BY ASSISTING THEM TO SUCCEED IN THE U.S. SOCIETYY; AND TO ENABLE LATINOS TO MAINTAIN AND SHARE THEIR RICH VARIED CULTURES WITH THE BROADER COMMUNITY

ASSIST THE LATINO COMMUNTIY TO ACCESS AND NAVIGATE SERVICES AND PROGRAMS AVAILABLE FROM SOCIAL SERVICE AND GOVERNMENT AGENCIES. TO OFFER A VARIETY OF EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS TO BRING AWARENESS OF THE MANY RICH LATINO CULTURES TO THE LARGER COMMUNITY.
THE ORGANIZATION RECEIVED THE USE OF DONATED FACILITIES IN THE AMOUNT OF 52,450.00 IN ADDITION TO THE EXPENSES LISTED ON LINE 28A FOR PROGRAM SERVICES.
EDUCATION, TRANSPORTATION AND LEGAL SERVICES PROVIDED TO HISPANIC COMMUNITY

Expenses $495,981

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Gloria RodriguezGLORIA RODRIGUEZ

EXECUTIVE DI

Total calculated

$0
Jeffrey R NecioJEFFREY R NECIO

CHAIRMAN

Total calculated

$0
Francisco Lopez PhDFRANCISCO LOPEZ PHD

VICE CHARIMA

Total calculated

$0
Steve KnightSTEVE KNIGHT

TREASURER

Total calculated

$0
Karen GravaKAREN GRAVA

DIRECTOR

Total calculated

$0
Philip A Wright EsquirePHILIP A WRIGHT ESQUIRE

DIRECTOR

Total calculated

$0
Jeffrey HernandezJEFFREY HERNANDEZ

DIRECTOR

Total calculated

$0
Jesus A CarreroJESUS A CARRERO

DIRECTOR

Total calculated

$0
Anthony RuizANTHONY RUIZ

DIRECTOR

Total calculated

$0
Steve EscobarSTEVE ESCOBAR

DIRECTOR

Total calculated

$0
Angel CyrANGEL CYR

DIRECTOR

Total calculated

$0
Liliana OrtegaLILIANA ORTEGA

SECRETARY

Total calculated

$0
Susan PiersonSUSAN PIERSON

DIRECTOR

Total calculated

$0

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: 10 December 2025
IRS schema version: 2023v6.0
Source object: 202543449349300709

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