Totals
- Total revenue
- $2,612,397
- Total expenses
- $2,643,778
- Contributions and grants received
- $2,622,883
- Grants paid
- $162,225
- Program service revenue
- $16,800
- Investment income
- $1,255
- Other revenue
- -$28,541
- Total assets, end of year
- $2,506,332
- Total liabilities, end of year
- $377,123
- Net assets or fund balances, end of year
- $2,129,209
- Program services expenses (Part IX)
- $2,427,807
- Management and general expenses
- $114,813
- Fundraising expenses
- $101,158
- Program service expenses (Part III)
- $2,427,807
Program services were 91.8% 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.
-
1c · Fundraising events
$93,481
-
1e · Government grants (contributions)
$2,374,950
-
1f · All other contributions, gifts and grants
$154,452
-
2a · Program service revenue: CITIZENSHIP PROGRAM FEE
total $16,800 · related or exempt $16,800
-
3 · Investment income
total $1,255 · excluded $1,255
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$93,481
-
8b · Fundraising events: direct expenses
$30,693
-
8c · Net income from fundraising events
total -$30,693
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,064
-
10b · Cost of goods sold
$717
-
10c · Net income from sales of inventory
total $347 · related or exempt $347
-
11a · Other revenue: OTHER INCOME
total $1,805 · excluded $1,805
-
11e · Other revenue, total
$1,805
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $162,225 · program services $162,225
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $107,137 · program services $64,282 · management and general $21,428 · fundraising $21,427
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,111,934 · program services $1,077,997 · management and general $33,937
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $119,133 · program services $94,229 · management and general $12,153 · fundraising $12,751
-
10 · Payroll taxes
total $102,091 · program services $81,636 · management and general $9,982 · fundraising $10,473
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,500 · program services $2,125 · management and general $125 · fundraising $250
-
11c · Fees: accounting
total $37,651 · program services $32,003 · management and general $1,883 · fundraising $3,765
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $150,612 · program services $127,471 · management and general $8,014 · fundraising $15,127
-
12 · Advertising and promotion
total $13,438 · program services $11,422 · management and general $672 · fundraising $1,344
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $133,334 · program services $113,334 · management and general $6,667 · fundraising $13,333
-
17 · Travel
total $12,661 · program services $10,762 · management and general $633 · fundraising $1,266
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,151 · program services $9,478 · management and general $558 · fundraising $1,115
-
23 · Insurance
total $20,441 · program services $17,375 · management and general $1,022 · fundraising $2,044
-
24a · Other expenses: PROGRAM SUPPLIES
total $428,466 · program services $428,466
-
24b · Other expenses: Printing and Publications
total $62,468 · program services $53,098 · management and general $3,123 · fundraising $6,247
-
24c · Other expenses: FOOD
total $43,327 · program services $42,793 · management and general $178 · fundraising $356
-
24d · Other expenses: TELEPHONE AND INTERNET
total $35,203 · program services $29,923 · management and general $1,760 · fundraising $3,520
-
24e · All other expenses
total $90,006 · program services $69,188 · management and general $12,678 · fundraising $8,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,725,467 · end of year $1,727,018
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $435,854 · end of year $406,196
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $30,251 · end of year $50,581
-
10a · Land, buildings and equipment: cost or other basis
$121,943
-
10b · Land, buildings and equipment: accumulated depreciation
$76,574
-
10c · Land, buildings and equipment, net
beginning of year $44,300 · end of year $45,369
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $24,055 · end of year $277,168
-
17 · Accounts payable and accrued expenses
beginning of year $65,450 · end of year $57,038
-
25 · Other liabilities
beginning of year $33,887 · end of year $320,085
-
27 · Net assets without donor restrictions
beginning of year $1,429,089 · end of year $1,386,380
-
28 · Net assets with donor restrictions
beginning of year $731,501 · end of year $742,829
Mission and programs · 2023
Mission
BUILDING STRONG AND HEALTHY LATINO COMMUNITIES
-
BUILDING STRONG LATINO COMMUNITIES PROGRAM PROVIDES U.S. NATURALIZATION N-400 CITIZENSHIP APPLICATION ASSISTANCE, EXAM PREPARATION, AND PROCESSING SERVICES. THROUGH THIS PROGRAM, CENTRO CHA ENSURES THAT HARD-WORKING, TAX PAYING IMMIGRANT FAMILIES ACHIEVE THE AMERICAN DREAM OF ECONOMIC SELF-SUFFICIENCY AND UPWARD MOBILITY; AND MAINTAIN INDIVIDUAL LIBERTY AND BASIC HUMAN RIGHTS AS THEY MOVE TOWARDS BECOMING PART OF THE AMERICAN FABRIC.
Expenses $1,240,276 · Grants $19,530 · Revenue $16,800
-
THE COVID-19 PROGRAM PROVIDES RESOURCES AND SUPPORT TO THE LONG BEACH COMMUNITY, WHICH HAS BEEN DISPROPORTIONALLY AFFECTED BY THE GLOBAL PANDEMIC. CENTRO CHA PROVIDES COMMUNITY HEALTH AND EDUCATION AND EMERGENCY RAPID RESPONSE WHERE THEY ARE PROVIDED WITH HOUSING ASSISTANCE, FOOD SECURITY AND PERSONAL PROTECTIVE EQUIPMENT.
Expenses $747,663 · Grants $56,954
-
LATINOS INVETING IN THEIR FUTURE TODAY ("LIFT") PROGRAM PROVIDES CAREER DEVELOPMENT, PAID JOB TRAINING AND INTERNSHIP, JOB TRAINING SKILLS CERTIFICATION, MENTORSHIP, TUTORING, COLLEGE AND FINANCIAL AID GUIDANCE, BASIC SKILLS DEVELOPMENT, PROFESSIONAL / TECHNOLOGY SKILLS WORKSHOPS, AND MORE FOR LATINO AND YOUTH AGES 14-24 WHO ARE CURRENTLY IN AND OUT OF SCHOOL.
Expenses $439,868 · Grants $85,741
As filed on the 2023 return.
Listed in Part VII
-
Jessica QuintanaJESSICA QUINTANA
Executive Dir.
- Total calculated
- $108,208
- From this org
- $107,137
- From related orgs
- $0
- Other
- $1,071
- Hours/week
- 40
-
Henry TaboadaHENRY TABOADA
CFO
- Total calculated
- $0
- Hours/week
- 2
-
David SalazarDAVID SALAZAR
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gerald AvilaGERALD AVILA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leticia MataLETICIA MATA
VICE CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 2
-
Gonzalo MedinaGONZALO MEDINA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Luis NavarroLUIS NAVARRO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mario GonzalezMARIO GONZALEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susana EdmondSUSANA EDMOND
Director
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349323939
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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