Form 990 for tax year 2023
Filed by CENTRO HUMANITARIO PARA LOS TRABAJADORES.
Totals
- Total revenue
- $1,015,446
- Total expenses
- $474,786
- Contributions and grants received
- $1,001,641
- Grants paid
- $0
- Program service revenue
- $4,647
- Investment income
- $9,158
- Other revenue
- $0
- Total assets, end of year
- $2,307,539
- Total liabilities, end of year
- $244,447
- Net assets or fund balances, end of year
- $2,063,092
- Program services expenses (Part IX)
- $376,626
- Management and general expenses
- $51,719
- Fundraising expenses
- $46,441
- Program service expenses (Part III)
- $376,626
Program services were 79.3% 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)
$8,500
-
1f · All other contributions, gifts and grants
$993,141
-
2a · Program service revenue: FISCAL AGENT FEES
total $4,647 · related or exempt $4,647
-
3 · Investment income
total $9,158 · excluded $9,158
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,816 · program services $65,293 · management and general $3,841 · fundraising $7,682
-
7 · Other salaries and wages
total $147,477 · program services $125,355 · management and general $7,374 · fundraising $14,748
-
9 · Other employee benefits
total $8,789 · program services $7,471 · management and general $439 · fundraising $879
-
10 · Payroll taxes
total $18,779 · program services $15,962 · management and general $940 · fundraising $1,877
-
11c · Fees: accounting
total $14,300 · management and general $14,300
-
11g · Fees: other
total $6,880 · management and general $6,880
-
12 · Advertising and promotion
total $2,455 · fundraising $2,455
-
13 · Office expenses
total $12,393 · program services $8,626 · management and general $508 · fundraising $3,259
-
14 · Information technology
total $3,049 · program services $1,525 · management and general $304 · fundraising $1,220
-
16 · Occupancy
total $15,604 · program services $13,263 · management and general $781 · fundraising $1,560
-
17 · Travel
total $2,515 · program services $2,138 · management and general $125 · fundraising $252
-
19 · Conferences, conventions and meetings
total $2,912 · program services $2,912
-
22 · Depreciation, depletion and amortization
total $3,150 · program services $1,575 · management and general $315 · fundraising $1,260
-
23 · Insurance
total $9,355 · program services $7,952 · management and general $467 · fundraising $936
-
24a · Other expenses: OUTREACH TEAM
total $89,062 · program services $89,062
-
24b · Other expenses: ANNUNITY AND INTEREST
total $30,440 · program services $15,220 · management and general $15,220
-
24c · Other expenses: CLIENT SERVICES
total $17,224 · program services $17,224
-
24d · Other expenses: OTHER EXPENSES
total $7,314 · program services $3,048 · management and general $225 · fundraising $4,041
-
24e · All other expenses
total $6,272 · fundraising $6,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,437 · end of year $379,077
-
2 · Savings and temporary cash investments
beginning of year $1,511,566 · end of year $497,352
-
3 · Pledges and grants receivable
beginning of year $130,000 · end of year $342,174
-
9 · Prepaid expenses and deferred charges
beginning of year $5,143 · end of year $5,071
-
10a · Land, buildings and equipment: cost or other basis
$16,538
-
10b · Land, buildings and equipment: accumulated depreciation
$9,975
-
10c · Land, buildings and equipment, net
beginning of year $9,713 · end of year $6,563
-
11 · Investments: publicly traded securities
end of year $1,077,302
-
17 · Accounts payable and accrued expenses
beginning of year $17,701 · end of year $4,862
-
21 · Escrow or custodial account liability
beginning of year $125,668 · end of year $5,159
-
25 · Other liabilities
beginning of year $245,525 · end of year $234,426
-
27 · Net assets without donor restrictions
beginning of year $1,048,115 · end of year $1,526,387
-
28 · Net assets with donor restrictions
beginning of year $397,850 · end of year $536,705
Mission and programs · 2023
Mission
TO PROMOTE THE RIGHTS AND WELL-BEING OF DAY LABORERS AND DOMESTIC WORKERS IN COLORADO THROUGH EDUCATION, ECONOMIC OPPORTUNITY, JOB SKILLS, LEADERSHIP DEVELOPMENT, UNITED ACTION, AND ADVOCACY.
-
COMMUNITY WORKER CARE/WELLNESS: THE ORGANIZATION ADDRESSES BARRIERS IMMIGRANT AND LOW-WAGE WORKERS FACE IN THE SPECTRUM OF MENTAL HEALTH. THE GOALS ARE TO STRENGTHEN THE CULTURE AND SYSTEMS OF THE ORGANIZATION THAT REFLECT TRAUMA-INFORMED PRACTICES, PROMOTE WELLNESS TO REDUCE MENTAL HEALTH STIGMA, AND CREATE ACCESS TO WRAP-AROUND SERVICES AND RESOURCES.
Expenses $75,325 · Revenue $4,647
-
COMMUNITY ECONOMIC DEVELOPMENT: THE ORGANIZATION CREATES ECONOMIC STABILITY THROUGH EMPLOYMENT OPPORTUNITIES, WORKFORCE DEVELOPMENT, AND EDUCATION TO DEVELOP AND TRAIN A STRONG WORKFORCE AND WORKING CLASS IN COLORADO.
Expenses $64,026
-
BIENVENIDOS A DENVER: IN RESPONSE TO THE INFLUX OF MIGRANTS IN COLORADO, THE ORGANIZATION CREATED THIS PROGRAM TO SUPPORT NEWCOMERS WHILE THEY INTEGRATE AND NAVIGATE THEIR NEW COMMUNITY THROUGH EDUCATION, RESOURCES, AND LABOR TRAINING OPPORTUNITIES.
Expenses $90,390
-
DIRECT ACTION TEAM/WAGE THEFT: THE ORGANIZATION USES DIRECT ACTION TACTICS TO NEGOTIATE AND PUT PRESSURE ON UNSCRUPULOUS EMPLOYERS TO PAY THE MONEY THEY OWE WORKERS. OUR TEAM PARTNERS WITH INSTITUTIONS SUCH AS JOSEPH KORBEL SCHOOL OF INTERNATIONAL STUDIES, DENVER'S AUDITOR'S OFFICE, THE COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT, AND A DIRECT LINE TO TOWARDS JUSTICE LEGAL SESRVICES AND PRO-BONO ATTORNEYS. ADVOCACY & COMMUNITY ORGANIZING: THE ORGANIZATION OFFERS OUR WORKING-CLASS FAMILIES A VENUE AND SPACE TO DEVELOP THEIR LEADERSHIP SKILLS TO FIND SOLUTIONS TO THE PRESSURES AFFECTING THEIR COMMUNITIES BY WORKING COLLECTIVELY AND ORGANIZING WITH INSTITUTIONS THAT IMPACT THEIR EVERYDAY LIFE. EMPRENDEDORES DEL CENTER (ENTREPRENEURSHIP): THE ORGANIZATION OFFERS INDIVIDUAL OR GROUP TRAINING TO ASSIST WORKERS IN CREATING THEIR OWN BUSINESS OR BECOMING AN INDEPENDENT CONTRACTOR. THE ORGANIZATION WORKS IN COLLABORATION WITH THE COLORADO OFFICE OF ECONOMIC DEVELOPMENT AND INTERNATIONAL TRADE.
Expenses $146,885
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mayra Juarez-DenisMAYRA JUAREZ-DENIS
EXECUTIVE DI
- Total calculated
- $76,816
- From this org
- $70,000
- From related orgs
- $0
- Other
- $6,816
- Hours/week
- 40
-
Cec OrtizCEC ORTIZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jesus OrrantiaJESUS ORRANTIA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Mary Jo LowreyMARY JO LOWREY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Rebecca GalembaREBECCA GALEMBA
MEMBER
- 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
- 19 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422639349301242
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