Totals
- Total revenue
- $2,174,771
- Total expenses
- $1,951,264
- Contributions and grants received
- $2,151,974
- Grants paid
- $0
- Program service revenue
- $19,684
- Investment income
- $3,113
- Other revenue
- $0
- Total assets, end of year
- $3,517,751
- Total liabilities, end of year
- $618,131
- Net assets or fund balances, end of year
- $2,899,620
- Program services expenses (Part IX)
- $1,495,279
- Management and general expenses
- $455,348
- Fundraising expenses
- $637
- Program service expenses (Part III)
- $1,495,279
Program services were 76.6% 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.
-
1e · Government grants (contributions)
$1,603,501
-
1f · All other contributions, gifts and grants
$548,473
-
2a · Program service revenue: PROGRAM SERVICE CONTRACT FEES
total $19,684 · related or exempt $19,684
-
3 · Investment income
total $3,113 · excluded $3,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,325 · program services $113,860 · management and general $39,465
-
7 · Other salaries and wages
total $722,304 · program services $568,078 · management and general $154,226
-
9 · Other employee benefits
total $6,266 · program services $5,013 · management and general $1,253
-
10 · Payroll taxes
total $74,077 · program services $57,691 · management and general $16,386
-
11b · Fees: legal
total $17,429 · program services $17,429
-
11c · Fees: accounting
total $48,147 · program services $43,261 · management and general $4,886
-
11g · Fees: other
total $80,738 · program services $33,060 · management and general $47,678
-
12 · Advertising and promotion
total $240 · fundraising $240
-
13 · Office expenses
total $223,304 · program services $189,553 · management and general $33,751
-
14 · Information technology
total $17,814 · program services $6,121 · management and general $11,296 · fundraising $397
-
16 · Occupancy
total $114,654 · program services $44,169 · management and general $70,485
-
17 · Travel
total $10,549 · program services $10,157 · management and general $392
-
20 · Interest
total $29,179 · program services $5,479 · management and general $23,700
-
22 · Depreciation, depletion and amortization
total $20,669 · program services $15,300 · management and general $5,369
-
23 · Insurance
total $10,868 · program services $6,201 · management and general $4,667
-
24a · Other expenses: PROGRAM ACTIVITIES
total $167,294 · program services $167,294
-
24b · Other expenses: CLIENT TRANSPORTATION
total $115,445 · program services $115,396 · management and general $49
-
24c · Other expenses: BUILDING MAINTENANCE
total $44,944 · program services $28,087 · management and general $16,857
-
24d · Other expenses: TRAINING
total $44,223 · program services $43,461 · management and general $762
-
24e · All other expenses
total $49,795 · program services $25,669 · management and general $24,126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,252,759 · end of year $2,131,413
-
3 · Pledges and grants receivable
beginning of year $960,705 · end of year $354,084
-
10a · Land, buildings and equipment: cost or other basis
$975,770
-
10b · Land, buildings and equipment: accumulated depreciation
$83,192
-
10c · Land, buildings and equipment, net
beginning of year $912,496 · end of year $892,578
-
11 · Investments: publicly traded securities
beginning of year $104,898 · end of year $104,505
-
15 · Other assets
beginning of year $53,266 · end of year $35,171
-
17 · Accounts payable and accrued expenses
beginning of year $108,601 · end of year $25,144
-
24 · Unsecured notes and loans payable
beginning of year $593,290 · end of year $565,689
-
25 · Other liabilities
beginning of year $65,114 · end of year $27,298
-
27 · Net assets without donor restrictions
beginning of year $2,517,119 · end of year $2,899,620
Mission and programs · 2024
Mission
IMPROVING THE WELL-BEING AND QUALITY OF LIFE OF ALL LATINOS THROUGH ADVOCACY, EDUCATION, TRAINING, AND ACCESS TO QUALITY SERVICES.
-
HUMAN AND CIVIL RIGHTS PROGRAMS INCLUDING: (1) THE VICTIM SERVICES PROGRAM PROVIDED 2,674 SERVICES THROUGH BILINGUAL, CULTURALLY RESPONSIVE ADVOCACY, CASE MANAGEMENT, SAFETY PLANNING, AND LEGAL, MEDICAL, AND SOCIAL SERVICE NAVIGATION FOR 284 VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGHOUT OHIO; AND (2) COMMUNITY HEALTH WORKERS PROVIDED BILINGUAL MEDICAL INTERPRETATION AND HEALTH SYSTEM NAVIGATION FOR 1,013 PATIENTS AT FEDERALLY QUALIFIED HEALTH CENTERS IN COLUMBUS, OH.
Expenses $763,705
-
EDUCATION, TECHNOLOGY & WORKFORCE DEVELOPMENT PROGRAMS INCLUDED: (1) BILINGUAL AFTER SCHOOL PROGRAM PROVIDING ACADEMIC ENRICHMENT, STEM EDUCATION, SOCIAL-EMOTIONAL LEARNING, AND DAILY NUTRITIOUS MEALS AND SNACKS FOR 181 STUDENTS, GRADES 1-7, AMONG THREE SITES IN FRANKLIN COUNTY, OH; (2) AN EIGHT-WEEK BILINGUAL SUMMER ENRICHMENT CAMP PREVENTING SUMMER LEARNING LOSS THROUGH ACADEMIC ENRICHMENT WHICH INCLUDED READING, MATHEMATICS, SCIENCE, TECHNOLOGY, ARTS, RECREATION, AND ALSO PROVIDED DAILY BREAKFAST AND LUNCH FOR 112 PARTICIPANTS, AGES 6-13, AMONG THREE SITES IN FRANKLIN COUNTY, OHIO; AND (3) WORKFORCE DEVELOPMENT SERVICES PROVIDING TRAINING IN BILINGUAL CAREER READINESS, RESUME DEVELOPMENT, INTERVIEW SKILLS, FINANCIAL LITERACY, TECHNOLOGY SKILLS, AND EMPLOYMENT NAVIGATION FOR 78 ADULT PARTICIPANTS THROUGHOUT OHIO.
Expenses $731,574
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Josue VicenteJOSUE VICENTE
EXECUTIVE DI
- Total calculated
- $101,972
- From this org
- $99,960
- From related orgs
- $0
- Other
- $2,012
- 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
- 30
-
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 $108,167 · assets $737,553
Directly controlled by SEE PG 1
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622299349301817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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