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Nonprofiteer
← HISPANIC CENTER OF WESTERN MICHIGAN INC

Form 990 for tax year 2022

Filed by HISPANIC CENTER OF WESTERN MICHIGAN INC.

Totals

Total revenue
$2,619,061
Total expenses
$2,310,526
Contributions and grants received
$2,018,573
Grants paid
$60,127
Program service revenue
$702,497
Investment income
$1,073
Other revenue
-$103,082
Total assets, end of year
$2,459,667
Total liabilities, end of year
$343,775
Net assets or fund balances, end of year
$2,115,892
Program services expenses (Part IX)
$2,114,230
Management and general expenses
$121,510
Fundraising expenses
$74,786
Program service expenses (Part III)
$2,114,230

Program services were 91.5% 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.

  • 1a · Federated campaigns

    $73,296

  • 1c · Fundraising events

    $178,028

  • 1e · Government grants (contributions)

    $281,791

  • 1f · All other contributions, gifts and grants

    $1,485,458

  • 2a · Program service revenue: Language services

    total $593,899 · related or exempt $593,899

  • 2b · Program service revenue: Education programming

    total $87,733 · related or exempt $87,733

  • 2c · Program service revenue: Family support service

    total $19,539 · related or exempt $19,539

  • 2d · Program service revenue: Workforce development

    total $1,326 · related or exempt $1,326

  • 3 · Investment income

    total $1,073 · excluded $1,073

  • 6a · Gross rents

    real property $3,050

  • 6b · Less rental expenses

    real property $4,509

  • 6c · Rental income or loss

    real property -$1,459

  • 6d · Net rental income or loss

    total -$1,459 · excluded -$1,459

  • 8a · Fundraising events: gross income

    $72,891

  • 8a · Fundraising events: contributions included on line 1c

    $178,028

  • 8b · Fundraising events: direct expenses

    $180,522

  • 8c · Net income from fundraising events

    total -$107,631 · excluded -$107,631

  • 11d · All other revenue

    total $6,008 · related or exempt $6,008

  • 11e · Other revenue, total

    $6,008

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,400 · program services $50,400

  • 2 · Grants to domestic individuals

    total $9,727 · program services $9,727

  • 5 · Compensation of officers, directors and key employees

    total $108,697 · program services $102,464 · management and general $4,227 · fundraising $2,006

  • 7 · Other salaries and wages

    total $932,077 · program services $878,628 · management and general $36,245 · fundraising $17,204

  • 8 · Pension plan contributions

    total $6,505 · program services $6,132 · management and general $253 · fundraising $120

  • 9 · Other employee benefits

    total $105,234 · program services $99,200 · management and general $4,092 · fundraising $1,942

  • 10 · Payroll taxes

    total $75,906 · program services $71,553 · management and general $2,952 · fundraising $1,401

  • 11b · Fees: legal

    total $516 · management and general $516

  • 11c · Fees: accounting

    total $33,596 · management and general $33,596

  • 11g · Fees: other

    total $475,482 · program services $469,856 · management and general $5,626

  • 12 · Advertising and promotion

    total $39,779 · program services $38,847 · management and general $932

  • 13 · Office expenses

    total $64,434 · program services $61,158 · management and general $3,276

  • 14 · Information technology

    total $51,328 · program services $26,605 · management and general $10,585 · fundraising $14,138

  • 16 · Occupancy

    total $78,557 · program services $69,321 · management and general $7,756 · fundraising $1,480

  • 17 · Travel

    total $44,307 · program services $41,684 · management and general $2,614 · fundraising $9

  • 19 · Conferences, conventions and meetings

    total $31,588 · program services $30,185 · management and general $1,398 · fundraising $5

  • 20 · Interest

    total $1,013 · program services $204 · management and general $47 · fundraising $762

  • 22 · Depreciation, depletion and amortization

    total $49,000 · program services $43,873 · management and general $3,816 · fundraising $1,311

  • 23 · Insurance

    total $10,470 · program services $9,239 · management and general $1,034 · fundraising $197

  • 24a · Other expenses: Program Supplies

    total $98,387 · program services $74,397 · fundraising $23,990

  • 24b · Other expenses: Bad Debt Expense

    total $13,580 · program services $2,732 · management and general $627 · fundraising $10,221

  • 24e · All other expenses

    total $29,943 · program services $28,025 · management and general $1,918

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,163,859 · end of year $121,928

  • 2 · Savings and temporary cash investments

    end of year $1,005,073

  • 3 · Pledges and grants receivable

    beginning of year $40,300 · end of year $131,785

  • 4 · Accounts receivable

    beginning of year $118,070 · end of year $387,411

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,236 · end of year $28,543

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

    $1,379,183

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

    $639,423

  • 10c · Land, buildings and equipment, net

    beginning of year $776,515 · end of year $739,760

  • 15 · Other assets

    beginning of year $0 · end of year $45,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,987 · end of year $127,979

  • 19 · Deferred revenue

    beginning of year $51,618 · end of year $155,270

  • 25 · Other liabilities

    beginning of year $165,018 · end of year $60,526

  • 27 · Net assets without donor restrictions

    beginning of year $1,729,557 · end of year $2,041,942

  • 28 · Net assets with donor restrictions

    beginning of year $77,800 · end of year $73,950

Mission and programs · 2022

Mission

The mission of the Hispanic Center of Western Michigan is to provide various services to the Hispanic community. Primary services include interpreting and translating, job training and employment services information and referrals for local social services, youth services and activities, immigration assistance, cultural diversity training, community education and outreach, and cultural events planning.

Activities or mission (Part I)

Unite Hispanics and resources leading to self-sufficiency and empowerment.

  • Family Support Services - (Served 18,935 clients & 1,419 human rights advocacy clients in 2022)Offering domestic violence/sexual assault support referrals, wellness, health, behavior/mental health and nutrition education, food pantry, TANF referrals, Medicaid and DHS referral coordination and services, and Documentation/Interpretation assistance for medical/dental/courts, we support a full range of basic needs for the most vulnerable in the Hispanic/Latino community. Immigration support services and partnership with the Mexican consulate for Passport, Visa, consular densifications and dual citizenship services. Our staff guides families by navigating processes and systems to find and acquire the support needed to become self-sufficient.

    Expenses $785,163 · Grants $60,127 · Revenue $25,547

  • Workforce Development - (1,035 individuals served in 2022)Offering Workforce development services such as: career development, unemployment assistance, financial coaching education & vocational training (post-secondary opportunities connecting clients to community/public/private colleges & universities, finance fields, healthcare fields, digital literacy, and skilled trades) and Youth Employment Initiative (workforce readiness and paid internships). We act as a bridge to provide language accessibility and professional development.

    Expenses $561,137 · Revenue $1,326

  • Language Services - (Provided 4,535 interpretation appointments and 1,332 translation requests and trained 33 students in 2022)Bridging the gap in accessibility for West Michigan through interpretation and translation services in the legal, medical, educational, business, insurance, and social services community in addition to offering professional development solutions through the Community Interpreter Training.

    Expenses $485,594 · Revenue $593,899

  • Education programming - (Served over 255 K-12 & 106 GED students in 2022)Offering bilingual preschool, La Escuelita, to adult education - the only Spanish GED Program in the region. Providing college prep, leadership skills, college prep for parents, connecting parents with schools, peer mentors and leaders, and summer learning academy with local universities are just a few examples of the many benefits of our programs. HCWM partners with The Julian Samora Research Institute to offer xito Educativo programming through the Center. This program brings Latinx parents and their high school students together to learn about high school graduation requirements, the benefits of a college education, and pathways to college.

    Expenses $282,336 · Revenue $87,733

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Attah Obande

    President

    Total calculated
    $0
    Hours/week
    2

  • Karla Amaya-Leone

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jessica Podvin

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Abraham Garcia Jr

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kristen Ekkens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Monica Steimle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Javier Cervantes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dante Villareal

    Director

    Total calculated
    $0
    Hours/week
    1

  • Heidi Kattula

    Director

    Total calculated
    $0
    Hours/week
    1

  • Troy Cumings

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rosa Estrada

    Director

    Total calculated
    $0
    Hours/week
    1

  • Irving Vega

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Jasperse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Monica Mendez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Lonergan

    Director (part year)

    Total calculated
    $0
    Hours/week
    1

  • Lance Zoerhof

    Director (part year)

    Total calculated
    $0
    Hours/week
    1

  • Susan Ledy

    Director (part year)

    Total calculated
    $0
    Hours/week
    1

  • Tony Baker

    Director (part year)

    Total calculated
    $0
    Hours/week
    1

  • Roberto Pena

    Director (part year)

    Total calculated
    $0
    Hours/week
    1

  • Mario Castillo

    Director (part year)

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Esparza

    Executive Director

    Total calculated
    $108,074
    From this org
    $94,838
    From related orgs
    $0
    Other
    $13,236
    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

Provenance

Return type
form_990
Tax year
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202302499349300640

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