Totals
- Total revenue
- $2,831,948
- Total expenses
- $3,996,559
- Contributions and grants received
- $2,850,986
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,255
- Other revenue
- -$20,293
- Total assets, end of year
- $1,713,993
- Total liabilities, end of year
- $1,020,705
- Net assets or fund balances, end of year
- $693,288
- Program services expenses (Part IX)
- $2,739,921
- Management and general expenses
- $1,256,638
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,739,921
Program services were 68.6% 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
$62,390
-
1e · Government grants (contributions)
$1,497,979
-
1f · All other contributions, gifts and grants
$1,290,617
-
1g · Noncash contributions included above
$17,669
-
3 · Investment income
total $1,009 · excluded $1,009
-
7a · Gross sales of assets other than inventory
securities $246
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $246
-
7d · Net gain or loss
total $246 · excluded $246
-
8a · Fundraising events: gross income
$13,116
-
8a · Fundraising events: contributions included on line 1c
$62,390
-
8b · Fundraising events: direct expenses
$52,427
-
8c · Net income from fundraising events
total -$39,311 · excluded -$39,311
-
11a · Other revenue: MISCELLANEOUS INCOME
total $19,018 · related or exempt $19,018
-
11e · Other revenue, total
$19,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,170 · program services $67,770 · management and general $23,400
-
7 · Other salaries and wages
total $1,788,581 · program services $1,329,515 · management and general $459,066
-
8 · Pension plan contributions
total $10,551 · program services $7,843 · management and general $2,708
-
9 · Other employee benefits
total $48,718 · program services $36,214 · management and general $12,504
-
10 · Payroll taxes
total $158,704 · program services $117,970 · management and general $40,734
-
11f · Fees: investment management
total $380 · management and general $380
-
13 · Office expenses
total $127,392 · program services $49,685 · management and general $77,707
-
16 · Occupancy
total $277,023 · program services $30,877 · management and general $246,146
-
17 · Travel
total $68,960 · program services $55,013 · management and general $13,947
-
19 · Conferences, conventions and meetings
total $17,021 · program services $7,726 · management and general $9,295
-
22 · Depreciation, depletion and amortization
total $22,252 · management and general $22,252
-
23 · Insurance
total $19,701 · program services $8,080 · management and general $11,621
-
24a · Other expenses: PROFESSIONAL SERVICES
total $1,124,540 · program services $913,050 · management and general $211,490
-
24b · Other expenses: PROGRAM COSTS
total $147,801 · program services $89,620 · management and general $58,181
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $46,066 · program services $769 · management and general $45,297
-
24d · Other expenses: COMMUNICATIONS
total $19,106 · program services $14,527 · management and general $4,579
-
24e · All other expenses
total $28,593 · program services $11,262 · management and general $17,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,160,748 · end of year $486,639
-
2 · Savings and temporary cash investments
beginning of year $537 · end of year $537
-
3 · Pledges and grants receivable
beginning of year $827,623 · end of year $391,963
-
4 · Accounts receivable
beginning of year $55,778 · end of year $28,239
-
9 · Prepaid expenses and deferred charges
beginning of year $8,607 · end of year $21,464
-
10a · Land, buildings and equipment: cost or other basis
$240,136
-
10b · Land, buildings and equipment: accumulated depreciation
$142,319
-
10c · Land, buildings and equipment, net
beginning of year $120,070 · end of year $97,817
-
12 · Investments: other securities
beginning of year $42,616 · end of year $39,949
-
15 · Other assets
beginning of year $369,786 · end of year $647,385
-
17 · Accounts payable and accrued expenses
beginning of year $160,943 · end of year $211,008
-
19 · Deferred revenue
beginning of year $47,775 · end of year $30,163
-
25 · Other liabilities
beginning of year $593,145 · end of year $779,534
-
27 · Net assets without donor restrictions
beginning of year $969,608 · end of year $311,191
-
28 · Net assets with donor restrictions
beginning of year $814,294 · end of year $382,097
Mission and programs · 2023
Mission
EL CENTRO HISPANO WORKS TO STRENGTHEN THE COMMUNITY, BUILD BRIDGES, AND ADVOCATE FOR EQUITY AND INCLUSION.
Activities or mission (Part I)
EL CENTRO HISPANO WORKS TO STRENGTHEN THE COMMUNITY, BUILD BRIDGES AND ADVOCATE FOR EQUITY AND INCLUSION FOR HISPANICS/LATINOS IN THE TRIANGLE AREA OF NORTH CAROLINA.
-
COMMUNITY HEALTH - TO EXPAND INDIVIDUAL, ORGANIZATIONAL, AND COMMUNITY CAPACITY TO SUSTAIN IMPROVED HEALTH AND QUALITY OF LIFE FOR HISPANIC/LATINOS AND OTHER HISTORICALLY UNDERSERVED COMMUNITIES WITHIN ITS SERVICE AREAS. 9,056 PEOPLE RECEIVED COVID-19 TESTING/VACCINATION THROUGH OUR TESTING SITE AND VAX COMMUNITY POP-UPS. 14,796 PEOPLE SERVED THROUGH MOBILE UNIT HEALTH SCREENINGS. WE HAVE REACHED 32,016 PEOPLE TO PROMOTE GOOD HEALTH, PHYSICAL ACTIVITY AND PREVENT DISEASE. 18,278 PEOPLE RECEIVED IN PERSON COVID-19 RESOURCES.
Expenses $823,274
-
COMMUNITY SUPPORT - REDUCE STRUCTURAL AND SYSTEMIC BARRIERS PREVENTING HISPANIC/LATINO/LATINX FROM ACCESSING AFFORDABLE, EQUITABLE SERVICES AND RESOURCES BASED ON COMMUNITY MEMBERS' IDENTIFIED NEEDS. 16,360 PEOPLE ASSISTED IN-PERSON AND OVER THE PHONE. 2,215 PEOPLE ASSISTED WITH ESSENTIALS SUCH AS RENT, UTILITIES, DIAPERS AND FOOD.
Expenses $1,106,921
-
CIVIC AND COMMUNITY PARTICIPATION - TO EXPAND THE CAPACITY OF COMMUNITY MEMBERS AND ORGANIZATIONS TO RESPOND TO, ADVOCATE FOR, AND ADDRESS ISSUES AFFECTING THE LIVES OF HISPANIC/LATINO/LATINX, ASSURING REPRESENTATION AND INCLUSION OF LATINOS AND THEIR CONCERNS IN PLANNING AND DECISION-MAKING PROCESSES. 1,300 LGBTQ+ COMMUNITY MEMBERS PARTICIPATING IN SUPPORT GROUPS, ACTIVITIES, AND WORKSHOPS. 322 YOUTH ENGAGE WITH YOUTH LEADERS IN ACTION PROGRAM TO PROMOTE LEADERSHIP DEVELOPMENT, COLLEGE READINESS, AND SERVICE LEARNING.
Expenses $467,223
-
EDUCATION - TO EXPAND EDUCATIONAL OPPORTUNITIES AND SPACES FOR INTELLECTUAL GROWTH AND PERSONAL DEVELOPMENT OF HISPANIC/LATINO/LATINEX AND OTHER COMMUNITY MEMBERS FROM CHILD TO ADULTHOOD. 1,733 ADULTS ENGAGED THROUGH PARENT EDUCATION, BASIC READING, MATH, AND WRITING PROGRAM, ESL CLASSES, COMPUTER CLASS, CITIZENSHIP CLASSES, AND SPANISH LANGUAGE INSTITUTE. 892 CHILDREN SERVED THROUGH TUTORING, SUMMER CAMPS, LIBRARY PROGRAMS, AND STEM ACTIVITIES.
Expenses $126,776
-
ECONOMIC DEVELOPMENT - TO GROW WEALTH, ECONOMIC STABILITY, AND ENTREPRENEURSHIP AMONG THE HISPANIC/LATINO/LATINX COMMUNITY MEMBERS AND OTHER UNDERSERVED POPULATIONS. 926 PEOPLE RECEIVED EMPLOYMENT SERVICES AND JOB TRAINING IN COLLABORATION WITH DURHAM TECH AND OTHER WORKFORCE DEVELOPMENT PARTNERS AS WELL AS FINANCIAL LITERACY EDUCATION. AT OUR CASA FOR EMPLOYMENT AND LEADERSHIP (CEL) WE PROVIDED JOBS AND OPPORTUNITIES FOR 245 COMMUNITY MEMBERS WITH THE SUPPORT OF 132 LOCAL EMPLOYERS.
Expenses $215,727
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ART EHUAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK BYKER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CRISTINA LARA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TESHANEE WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINA MEJIA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WENDY CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALFREDO MEDINA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERNESTO ESCOBAR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PILAR ROCHA-GOLDBERG
PRESIDENT & CEO
- Total calculated
- $83,307
- From this org
- $80,881
- From related orgs
- $0
- Other
- $2,426
- Hours/week
- 40
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349306845
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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