Totals
- Total revenue
- $2,914,515
- Total expenses
- $2,493,798
- Contributions and grants received
- $2,327,194
- Grants paid
- $0
- Program service revenue
- $587,321
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,284,124
- Total liabilities, end of year
- $767,005
- Net assets or fund balances, end of year
- $2,517,119
- Program services expenses (Part IX)
- $1,890,332
- Management and general expenses
- $602,451
- Fundraising expenses
- $1,015
- Program service expenses (Part III)
- $1,890,332
Program services were 75.8% 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)
$1,591,327
-
1f · All other contributions, gifts and grants
$735,867
-
2a · Program service revenue: PROGRAM SERVICE CONTRACT FEES
total $587,321 · related or exempt $587,321
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,186 · program services $161,186
-
7 · Other salaries and wages
total $721,796 · program services $547,739 · management and general $174,057
-
10 · Payroll taxes
total $75,216 · program services $60,389 · management and general $14,827
-
11b · Fees: legal
total $22,672 · management and general $22,672
-
11c · Fees: accounting
total $73,233 · management and general $73,233
-
11g · Fees: other
total $474,830 · program services $400,462 · management and general $74,368
-
12 · Advertising and promotion
total $11,842 · program services $11,842
-
13 · Office expenses
total $347,351 · program services $265,205 · management and general $81,773 · fundraising $373
-
14 · Information technology
total $19,358 · management and general $18,716 · fundraising $642
-
16 · Occupancy
total $131,327 · program services $48,245 · management and general $83,082
-
17 · Travel
total $8,058 · program services $6,752 · management and general $1,306
-
20 · Interest
total $28,176 · program services $14,088 · management and general $14,088
-
22 · Depreciation, depletion and amortization
total $16,791 · program services $8,896 · management and general $7,895
-
23 · Insurance
total $3,939 · management and general $3,939
-
24a · Other expenses: CLIENT TRANSPORTATION
total $211,845 · program services $211,553 · management and general $292
-
24b · Other expenses: PROGRAM ACTIVITIES
total $94,236 · program services $94,236
-
24c · Other expenses: TRAINING
total $28,746 · program services $26,897 · management and general $1,849
-
24d · Other expenses: OTHER EXPENSES
total $21,133 · program services $4,758 · management and general $16,375
-
24e · All other expenses
total $42,063 · program services $28,084 · management and general $13,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,173,511 · end of year $1,252,759
-
3 · Pledges and grants receivable
end of year $960,705
-
4 · Accounts receivable
beginning of year $564,275
-
10a · Land, buildings and equipment: cost or other basis
$975,770
-
10b · Land, buildings and equipment: accumulated depreciation
$63,274
-
10c · Land, buildings and equipment, net
beginning of year $217,165 · end of year $912,496
-
11 · Investments: publicly traded securities
beginning of year $94,792 · end of year $104,898
-
15 · Other assets
beginning of year $123,709 · end of year $53,266
-
17 · Accounts payable and accrued expenses
beginning of year $224,487 · end of year $108,601
-
24 · Unsecured notes and loans payable
beginning of year $215,913 · end of year $593,290
-
25 · Other liabilities
end of year $65,114
-
27 · Net assets without donor restrictions
beginning of year $1,723,052 · end of year $2,517,119
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2023
Mission
IMPROVING THE WELL-BEING AND QUALITY OF LIFE OF ALL LATINOS THROUGH ADVOCACY, EDUCATION, TRAINING, AND ACCESS TO QUALITY SERVICES.
-
EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS INCLUDE:(1)A K-7 GRADE 5 DAY A WEEK AFTER SCHOOL PROGRAM IN 3 COLUMBUS LOCATIONS PROVIDING 154 LIMITED ENGLISH PROFICIANT HISPANIC STUDENTS WITH BILINGUAL EDUCATIONAL SUPPORT AND SERVED 9,136 AFTERNOON NUTRITIONAL SNACKS,(2) AN 8 WEEK SUMMER DAY CAMP PROVIDING BILINGUAL READING, MATH AND SCIENCE ENRICHMENT AND 5,483 LUNCHES IN 3 COLUMBUS LOCATIONS SERVING 183 HISPANIC CHILDREN, AND (3)PROVIDED PROFESSIONAL CAREER DEVELOPMENT RESUME, INTERVIEWING SKILLS, AND PERSONAL FINANCE SKILLS ASSISTANCE FOR LATINO ADULTS.
Expenses $1,122,290
-
HUMAN RIGHTS PROGRAMS, MAINLY IN THE FORM OF LANGUAGE ASSISTANCE, INCLUDE: (1)SOY LATINA (I AM LATINA) WHICH EMPOWERS INDIVIDUALS WITH EDUCATION AND CASE MANAGEMENT TO BE ABLE TO ACCESS ESSENTIAL LEGAL, MEDICAL, AND SOCIAL SERVICES AND CONNECTION TO RESOURCES TO UNDERSTAND THEIR RIGHTS IN BOTH CENTRAL AND NORTHWESTERN OHIO COUNTIES, (2)PROVIDED COMMUNITY HEALTH WORKERS IN CENTRAL OHIO SERVING AS BILINGUAL AND CULTRUALLY SENSITIVE INTERPRETORS FOR OVER 80,000 HISPANIC PATIENTS TO BE ABLE TO RECEIVE SAFER QUALITY CARE, AND (3) PROVIDED A 30 HOUR TRAINING PROGRAM FOR PEOPLE INTERESTED IN BECOMING AN INTERPRETER.
Expenses $768,042
As filed on the 2023 return.
Listed in Part VII
-
Josue VicenteJOSUE VICENTE
EXECUTIVE DI
- Total calculated
- $109,186
- From this org
- $95,640
- From related orgs
- $0
- Other
- $13,546
- Hours/week
- 40
-
Julia Arbini-CarbonellJULIA ARBINI-CARBONELL
PRESIDENT &
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Josefina AnguloJOSEFINA ANGULO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hugo BeltranHUGO BELTRAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia CastilloCECILIA CASTILLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jose Luis MasJOSE LUIS MAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn RohalyJACLYN ROHALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis C VillarroelLUIS C VILLARROEL
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GRUPO OHTLI LLC
RENTAL · OH · income $65,462 · assets $686,264
Directly controlled by SEE PG 1
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521989349301602
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