Totals
- Total revenue
- $385,285
- Total expenses
- $363,389
- Contributions and grants received
- $362,973
- Grants paid
- $26,159
- Program service revenue
- $18,428
- Investment income
- $129
- Other revenue
- $3,755
- Total assets, end of year
- $223,755
- Total liabilities, end of year
- $3,191
- Net assets or fund balances, end of year
- $220,564
- Program services expenses (Part IX)
- $193,462
- Management and general expenses
- $169,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $193,462
Program services were 53.2% 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
$7,693
-
1e · Government grants (contributions)
$191,285
-
1f · All other contributions, gifts and grants
$163,995
-
2a · Program service revenue: ESL and Spanish Classes, Translation, etc.
total $18,428 · related or exempt $18,428
-
3 · Investment income
total $129 · unrelated business $129
-
8a · Fundraising events: gross income
$14,454
-
8a · Fundraising events: contributions included on line 1c
$7,693
-
8b · Fundraising events: direct expenses
$11,069
-
8c · Net income from fundraising events
total $3,385 · unrelated business $3,385
-
11a · Other revenue: Miscellaneous
total $370
-
11e · Other revenue, total
$370
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $26,159 · program services $26,159
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $73,633 · management and general $73,633
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $117,408 · program services $111,476 · management and general $5,932
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $47,520 · program services $15,038 · management and general $32,482
-
10 · Payroll taxes
total $14,979 · program services $8,693 · management and general $6,286
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,660 · management and general $2,660
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $157 · management and general $157
-
13 · Office expenses
total $13,211 · program services $7,821 · management and general $5,390
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,201 · program services $1,981 · management and general $26,220
-
17 · Travel
total $1,436 · program services $1,203 · management and general $233
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $589 · program services $589
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,546 · program services $900 · management and general $2,646
-
24a · Other expenses: Telephone
total $6,823 · program services $3,821 · management and general $3,002
-
24b · Other expenses: Utilities
total $5,118 · management and general $5,118
-
24c · Other expenses: Dues and subscriptions
total $9,100 · program services $5,345 · management and general $3,755
-
24d · Other expenses: IT expenses
total $9,123 · program services $7,096 · management and general $2,027
-
24e · All other expenses
total $3,726 · program services $3,340 · management and general $386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,861 · end of year $127,612
-
8 · Inventories for sale or use
beginning of year $3,429 · end of year $2,143
-
10a · Land, buildings and equipment: cost or other basis
$94,000
-
10c · Land, buildings and equipment, net
beginning of year $94,000 · end of year $94,000
-
15 · Other assets
beginning of year $9,163
-
17 · Accounts payable and accrued expenses
beginning of year $8,785 · end of year $3,191
-
31 · Retained earnings, endowment or other funds
beginning of year $198,668 · end of year $220,564
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES EDUCATION AND CHARITABLE SUPPORT FOR HISPANIC POPULATION AND PROMOTES CULTURAL AWARENESS AND DIVERSITY WITH HOSPITALITY AND SUPPORTIVE SERVICES TO ALL. iN ADDITION, THE ORGANIZATION PROVIDES ASSISTANCE AND RESPONDS TO THE EMOTIONAL AND PHYSICAL NEEDS OF CRIME VICTIMS THROUGH THE USE OF FEDERAL GRANTS.
Activities or mission (Part I)
TO PROVIDE EDUCATION AND CHARITABLE SUPPORT FOR HISPANIC POPULATION AND TO PROMOTE CULTURAL AWARENESS AND DIVERSITY WITH HOSPITALITY AND SUPPORTIVE SERVICES TO ALL.
-
EDUCATION CENTER PROVIDES ENGLISH CLASSES, COMPUTER INSTRUCTION, TRANSLATION SERVICES, NUTRITION PRESENTATION, LAW ENFORCEMENT RESPONSIBILITIES AND PARENTAL INFORMATION FOR LOCAL SCHOOLS. THE ORGANIZATION ALSO PROVIDES AND RESPONDS TO THE EMOTIONAL AND PHYSICAL NEEDS OF CRIME VICTIMS. DURING 2022, THE ORGANIZATION RECEIVED A DONATION OF 150 WIRELESS HOTSPOTS AND TWO YEARS OF SERVICE VALUED AT 168,900 FOR THE ORGANIZATIONS AFTER SCHOOL ACCESS PROJECT. THE ORGANIZATION ALSO RECEIVED A DONATION OF 71 COMPUTERS VALUED AT 13,375 TO PROVIDE COMPUTERS TO FAMILIES/STUDENTS IN NEED, AND GIFT CARDS WITH A VALUE OF 300 FOR FAMILY ASSISTANCE.
Expenses $167,823 · Grants $114,593 · Revenue $194,000
-
CHARITABLE SUPPORT FOR HISPANIC POPULATION OF FRANKLIN COUNTY RENT AND HEAT ASSISTANCE, CLOTHING, FOOD AND SCHOOL SUPPLIES.
Expenses $23,397 · Grants $26,692
-
CULTURAL EVENTS, SPEAKERS AND EDUCATIONAL MATERIALS ARE PROVIDED TO THE HISPANIC POPULATION IN FRANKLIN COUNTY.
Expenses $2,242 · Grants $50,000
As filed on the 2022 return.
Listed in Part VII
-
Kyle WhalenKYLE WHALEN
EXECUTIVE DIRECTOR
- Total calculated
- $40,009
- From this org
- $40,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Mark MorrisonMARK MORRISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James KohlsJAMES KOHLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pia HovengaPIA HOVENGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brenda DiosdadoBRENDA DIOSDADO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Father Kevin EarleywineFATHER KEVIN EARLEYWINE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emma CallesEMMA CALLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo Perez IbarraRICARDO PEREZ IBARRA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valeria GonzalezVALERIA GONZALEZ
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349327648
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