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← LATINO ENTREPRENEURIAL NETWORK OFSOUTHEASTERN WISCONSIN INCORPORATED

Form 990 for tax year 2024

Filed by LATINO ENTREPRENEURIAL NETWORK OFSOUTHEASTERN WISCONSIN INCORPORATED.

Totals

Total revenue
$310,083
Total expenses
$324,288
Contributions and grants received
$330,226
Grants paid
$55,378
Program service revenue
-$23,658
Investment income
$3,453
Other revenue
$62
Total assets, end of year
$410,021
Total liabilities, end of year
$26,330
Net assets or fund balances, end of year
$383,691
Program services expenses (Part IX)
$300,787
Management and general expenses
$23,501
Fundraising expenses
$0
Program service expenses (Part III)
$300,787

Program services were 92.8% 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.

  • 1e · Government grants (contributions)

    $230,082

  • 1f · All other contributions, gifts and grants

    $100,144

  • 2a · Program service revenue: Special Event Revenue

    total -$30,210 · related or exempt -$30,210

  • 2b · Program service revenue: Program Income Revenue

    total $6,552 · related or exempt $6,552

  • 3 · Investment income

    total $3,453 · excluded $3,453

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous Income

    total $62 · related or exempt $62

  • 11e · Other revenue, total

    $62

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,378 · program services $55,378

  • 7 · Other salaries and wages

    total $130,835 · program services $124,293 · management and general $6,542

  • 10 · Payroll taxes

    total $17,534 · program services $12,800 · management and general $4,734

  • 11c · Fees: accounting

    total $3,575 · program services $3,575

  • 11g · Fees: other

    total $28,954 · program services $28,675 · management and general $279

  • 12 · Advertising and promotion

    total $7,288 · program services $7,288

  • 13 · Office expenses

    total $24,491 · program services $17,209 · management and general $7,282

  • 14 · Information technology

    total $11,550 · program services $11,203 · management and general $347

  • 16 · Occupancy

    total $22,687 · program services $21,553 · management and general $1,134

  • 17 · Travel

    total $703 · program services $613 · management and general $90

  • 20 · Interest

    total $67 · program services $67

  • 22 · Depreciation, depletion and amortization

    total $989 · management and general $989

  • 23 · Insurance

    total $2,902 · program services $2,757 · management and general $145

  • 24a · Other expenses: Meals

    total $4,219 · program services $4,008 · management and general $211

  • 24b · Other expenses: Training and Development

    total $10,534 · program services $10,534

  • 24c · Other expenses: Miscellaneous Expense

    total $834 · program services $834

  • 24e · All other expenses

    total $1,748 · management and general $1,748

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,625 · end of year $394,563

  • 4 · Accounts receivable

    beginning of year $17,334 · end of year $11,009

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

    $6,921

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

    $2,472

  • 10c · Land, buildings and equipment, net

    beginning of year $5,438 · end of year $4,449

  • 18 · Grants payable

    beginning of year $6,445

  • 19 · Deferred revenue

    beginning of year $159,375

  • 25 · Other liabilities

    beginning of year $16,535 · end of year $26,330

  • 27 · Net assets without donor restrictions

    beginning of year $401,042 · end of year $383,691

Mission and programs · 2024

Mission

THE PURPOSE OF THIS ORGANIZATION IS EDUCATIONAL CHARITY

  • ARPA Grant for Mas Fuertes Program

    Expenses $161,307

  • ARPA GRANT prepaid expenses

    Expenses $82,193

  • Dream up coaching training

    Expenses $43,273

  • WEDC Grant offers training to scale up unbankable business

    Expenses $11,105 · Revenue $1,395

  • Zilber Grant. Training and technical assistance to gig contractors and cleaning companies

    Expenses $2,909

As filed on the 2024 return.

Listed in Part VII

  • Nayeli Flores

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Hiram Rabaddan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brisa VanGalen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vanesa Sancha

    President

    Total calculated
    $0
    Hours/week
    5

  • Matthew Hughes

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Cesar Jimenez

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Gonzalez

    Officer

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2025
IRS schema version
2024v5.2
Source object
202523219349306822

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