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Nonprofiteer
← CENTROCULTURAL MEXICANO

Form 990 for tax year 2023

Filed by CENTROCULTURAL MEXICANO.

Totals

Total revenue
$4,500,975
Total expenses
$3,589,420
Contributions and grants received
$4,500,839
Grants paid
$1,608,667
Program service revenue
$0
Investment income
$136
Other revenue
$0
Total assets, end of year
$4,039,087
Total liabilities, end of year
$903,067
Net assets or fund balances, end of year
$3,136,020
Program services expenses (Part IX)
$3,300,688
Management and general expenses
$288,732
Fundraising expenses
$0
Program service expenses (Part III)
$3,300,688

Program services were 92.0% 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.

  • 1a · Federated campaigns

    $228,465

  • 1e · Government grants (contributions)

    $3,250,783

  • 1f · All other contributions, gifts and grants

    $1,021,591

  • 3 · Investment income

    total $136 · excluded $136

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,608,667 · program services $1,608,667

  • 5 · Compensation of officers, directors and key employees

    total $298,770 · program services $268,893 · management and general $29,877

  • 7 · Other salaries and wages

    total $610,408 · program services $550,394 · management and general $60,014

  • 9 · Other employee benefits

    total $72,075 · program services $64,970 · management and general $7,105

  • 10 · Payroll taxes

    total $69,166 · program services $62,329 · management and general $6,837

  • 11c · Fees: accounting

    total $17,333 · management and general $17,333

  • 11g · Fees: other

    total $253,249 · program services $247,583 · management and general $5,666

  • 12 · Advertising and promotion

    total $2,661 · program services $2,481 · management and general $180

  • 13 · Office expenses

    total $70,449 · program services $68,316 · management and general $2,133

  • 16 · Occupancy

    total $149,838 · program services $18,866 · management and general $130,972

  • 17 · Travel

    total $424 · management and general $424

  • 22 · Depreciation, depletion and amortization

    total $31,620 · program services $3,744 · management and general $27,876

  • 23 · Insurance

    total $3,760 · program services $3,760

  • 24a · Other expenses: ARTS

    total $138,021 · program services $138,021

  • 24b · Other expenses: EDUCATION

    total $126,237 · program services $126,237

  • 24c · Other expenses: SMALL BUSINESS SUPPORT

    total $118,529 · program services $118,529

  • 24d · Other expenses: GENERAL PROGRAM

    total $4,329 · program services $4,329

  • 24e · All other expenses

    total $13,884 · program services $13,569 · management and general $315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $599,132 · end of year $1,169,762

  • 2 · Savings and temporary cash investments

    beginning of year $1,098,740 · end of year $1,373,896

  • 3 · Pledges and grants receivable

    beginning of year $542,354 · end of year $559,940

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $9,714

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

    $211,535

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

    $41,597

  • 10c · Land, buildings and equipment, net

    beginning of year $162,213 · end of year $169,938

  • 15 · Other assets

    beginning of year $1,040,246 · end of year $755,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,067 · end of year $135,295

  • 19 · Deferred revenue

    beginning of year $160,692 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,042,461 · end of year $767,772

  • 27 · Net assets without donor restrictions

    beginning of year $2,224,465 · end of year $3,136,020

Mission and programs · 2023

Mission

CENTRO CULTURAL MEXICANO STRIVES TO INSPIRE INCLUSIVE PARTICIPATION BY THE COMMUNITY IN ALL ASPECTS OF EDUCATION, CULTURE, AND SOCIETY BY PROVIDING OPPORTUNITIES TO CREATE A POSITIVE FUTURE AND TO BUILD A VIBRANT COMMUNITY OF EMPOWERED INDIVIDUALS THROUGH ART AND CULTURE.

  • BASIC NEEDS - CENTRO CULTURAL MEXICANO HAS CO-CREATED AND IMPLEMENTED PROGRAMS TO PROVIDE AND DISTRIBUTE RENT ASSISTANCE, MORTGAGE ASSISTANCE, AND LOAN ASSISTANCE (WHEN USED FOR RENT) IN ORDER TO KEEP OUR COMMUNITY HOUSED. CENTRO CULTURAL MEXICANO PROVIDES BILINGUAL AND CULTURALLY RELEVANT HEALTH OUTREACH AND EDUCATION, AS WELL AS VACCINATIONS, AND ACCESS TO BASIC SERVICES AND RESOURCES.

    Expenses $2,310,482 · Grants $1,126,067

  • EDUCATION - CENTRO CULTURAL MEXICANO SUPPORTS YOUTH ENGAGEMENT THROUGH SERVICES AND OPPORTUNITIES LIKE OUR PAID INTERNSHIP PROGRAM. PROGRAMS - CENTRO CUTLRUAL MEXICANO ADVOCATES AT THE STATE AND LOCAL LEVEL TO ENSURE THAT POLICIES AND PROCEDURES ARE EQUITABLE AND ADDRESS THE NEEDS OF OUR COMMUNITIES.

    Expenses $495,103 · Grants $241,300

  • SMALL BUSINESS SUPPORT - CENTRO CULTURAL MEXICANO SERVES SMALL BUSINESSES WITH BILINGUAL PROGRAMS AND SERVICES, PROVIDING WORKSHOPS, TECHNICAL ASSISTANCE, AND ACCESS TO INFORMATION AND FUNDING OPPORTUNITIES.

    Expenses $297,062 · Grants $144,780

  • ARTS & CULTURAL - CENTRO CULTURAL MEXICANO UTILIZES ART AND CULTURAL EVENTS AND CLASSES AS AN INTEGRAL PART OF SERVICE DELIVERY AND RESOURCE-SHARING, AS WELL AS FOR OUTREACH AND CREATING COMMUNITY CONNECTION.

    Expenses $198,041 · Grants $96,520

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

Listed in Part VII

  • ANGIE HINOJOS

    EXECUTIVE DIRECTOR

    Total calculated
    $283,770
    From this org
    $266,748
    From related orgs
    $0
    Other
    $17,022
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $251,748
    Bonus
    $0
    Other
    $15,000
    Deferred
    $0
    Nontaxable benefits
    $17,022
    Filer's total
    $283,770

  • DAVE JUAREZ

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • SIRI BLIESNER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PEDRO ESPINOZA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANGIE HANCOCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARISELA CERDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JESUS PEREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MONICA TRUJILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARLOS JIMENEZ

    DEPUTY DIRECTOR

    Total calculated
    $164,672
    From this org
    $155,910
    From related orgs
    $0
    Other
    $8,762
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $143,410
    Bonus
    $0
    Other
    $12,500
    Deferred
    $0
    Nontaxable benefits
    $8,762
    Filer's total
    $164,672

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349311893

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