Skip to content
Nonprofiteer
← HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC

Form 990 for tax year 2022

Filed by HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC.

Totals

Total revenue
$2,297,971
Total expenses
$1,844,940
Contributions and grants received
$2,244,441
Grants paid
$420,728
Program service revenue
$25,618
Investment income
$339
Other revenue
$27,573
Total assets, end of year
$3,855,261
Total liabilities, end of year
$162,240
Net assets or fund balances, end of year
$3,693,021
Program services expenses (Part IX)
$1,451,208
Management and general expenses
$226,344
Fundraising expenses
$167,388
Program service expenses (Part III)
$1,451,208

Program services were 78.7% 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.

  • 1c · Fundraising events

    $293,094

  • 1e · Government grants (contributions)

    $470,651

  • 1f · All other contributions, gifts and grants

    $1,480,696

  • 1g · Noncash contributions included above

    $14,575

  • 2a · Program service revenue: SERVICES AND CLASSES

    total $25,618 · related or exempt $25,618

  • 3 · Investment income

    total $339 · excluded $339

  • 8a · Fundraising events: gross income

    $74,800

  • 8a · Fundraising events: contributions included on line 1c

    $293,094

  • 8b · Fundraising events: direct expenses

    $50,870

  • 8c · Net income from fundraising events

    total $23,930

  • 11a · Other revenue: MISCELLANEOUS

    total $3,643 · related or exempt $3,643

  • 11e · Other revenue, total

    $3,643

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,845 · program services $41,845

  • 2 · Grants to domestic individuals

    total $378,883 · program services $378,883

  • 5 · Compensation of officers, directors and key employees

    total $105,961 · program services $74,173 · management and general $15,894 · fundraising $15,894

  • 7 · Other salaries and wages

    total $636,597 · program services $525,860 · management and general $53,238 · fundraising $57,499

  • 8 · Pension plan contributions

    total $10,587 · program services $8,554 · management and general $986 · fundraising $1,047

  • 9 · Other employee benefits

    total $46,465 · program services $37,545 · management and general $4,326 · fundraising $4,594

  • 10 · Payroll taxes

    total $61,840 · program services $49,973 · management and general $5,757 · fundraising $6,110

  • 11c · Fees: accounting

    total $67,733 · management and general $67,733

  • 11g · Fees: other

    total $247,101 · program services $184,677 · management and general $26,386 · fundraising $36,038

  • 13 · Office expenses

    total $73,449 · program services $49,516 · management and general $23,933

  • 14 · Information technology

    total $19,872 · program services $15,898 · management and general $3,974

  • 16 · Occupancy

    total $44,950 · program services $34,854 · management and general $5,048 · fundraising $5,048

  • 19 · Conferences, conventions and meetings

    total $3,984 · program services $3,586 · management and general $398

  • 22 · Depreciation, depletion and amortization

    total $23,281 · program services $12,249 · management and general $11,032

  • 23 · Insurance

    total $38,196 · program services $30,557 · management and general $7,639

  • 24a · Other expenses: SPECIAL EVENTS-INDIRECT

    total $41,158 · fundraising $41,158

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $3,038 · program services $3,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,458,100 · end of year $971,433

  • 2 · Savings and temporary cash investments

    beginning of year $1,124,296 · end of year $1,912,641

  • 3 · Pledges and grants receivable

    beginning of year $37,830 · end of year $70,912

  • 4 · Accounts receivable

    end of year $4,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,955 · end of year $30,271

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

    $993,800

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

    $164,281

  • 10c · Land, buildings and equipment, net

    beginning of year $693,701 · end of year $829,519

  • 11 · Investments: publicly traded securities

    end of year $6,456

  • 15 · Other assets

    beginning of year $1,000 · end of year $30,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,237 · end of year $130,054

  • 25 · Other liabilities

    end of year $32,186

  • 27 · Net assets without donor restrictions

    beginning of year $2,125,831 · end of year $2,493,868

  • 28 · Net assets with donor restrictions

    beginning of year $1,114,814 · end of year $1,199,153

Mission and programs · 2022

Mission

THE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK D/B/A COMMUNITY RESOURCE CENTER (CRC) IS A 501(C)3 COMMUNITY-BASED ORGANIZATION FOUNDED IN 1998 TO EMPOWER IMMIGRANT AND LOW-INCOME FAMILIES BY PROVIDING THE RESOURCES AND ADVOCACY TO HELP THEM BECOME SELF-RELIANT AND THRIVING MEMBERS OF THE COMMUNITY.

  • COMMUNITY RESOURCE CENTER (CRC) PROVIDES A MYRIAD OF EDUCATIONAL PROGRAMS, CASE MANAGEMENT AND REFERRAL SERVICES AND ADVOCATE FOR IMMIGRANTS AND LOW- INCOME FAMILIES IN NEED. IN THE PAST YEAR, CRC SERVED NEARLY 4,000 ADULTS, YOUTH, AND CHILDREN IN THREE PRIMARY AREAS: CASE MANAGEMENT / SOCIAL SERVICES; EDUCATIONAL PROGRAMS AND WORKSHOPS; AND WORKER CENTER -JOB PLACEMENT FOR MEN AND WOMEN SEEKING EMPLOYMENT. DURING 2022, CRC PROVIDED EMERGENCY ASSISTANCE FOR COVID RELIEF AND RELIEF TO RESIDENTS OF THE VILLAGE OF MAMARONECK IMPACTED BY TROPICAL STORM IDA. CRC ALSO PROVIDES COLLEGE SCHOLARSHIPS TO QUALIFYING GRADUATES.

    Expenses $1,451,208 · Grants $420,728 · Revenue $25,618

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jirandy Martinez

    EXECUTIVE DI

    Total calculated
    $118,296
    From this org
    $103,750
    From related orgs
    $0
    Other
    $14,546
    Hours/week
    40

  • Carol Pouchie

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Luisa Fuentes

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Nina Recio Cuddy

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Guillermo Bilbao

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Grayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John S Gitlitz PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Farris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Kies Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leonard Aubrey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Petra Pasquina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Saad Siddiqui

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Vijayanagar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Seth Weitzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leilani Yizar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Juan Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ian Rhodes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202322629349300632

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.