Totals
- Total revenue
- $1,206,713
- Total expenses
- $1,120,859
- Contributions and grants received
- $950,158
- Grants paid
- $0
- Program service revenue
- $227,874
- Investment income
- $24
- Other revenue
- $28,657
- Total assets, end of year
- $2,923,100
- Total liabilities, end of year
- $71,016
- Net assets or fund balances, end of year
- $2,852,084
- Program services expenses (Part IX)
- $849,078
- Management and general expenses
- $262,178
- Fundraising expenses
- $9,603
- Program service expenses (Part III)
- $849,078
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.
-
1a · Federated campaigns
$1,242
-
1e · Government grants (contributions)
$389,861
-
1f · All other contributions, gifts and grants
$559,055
-
2a · Program service revenue: COMMUNITY CONNECTION
total $116,746 · related or exempt $116,746
-
2b · Program service revenue: LANGUAGE CONTRACTS
total $92,629 · related or exempt $92,629
-
2c · Program service revenue: COMMUNITY EDUCATION
total $18,499 · related or exempt $18,499
-
3 · Investment income
total $24 · excluded $24
-
6a · Gross rents
real property $62,837
-
6b · Less rental expenses
real property $34,180
-
6c · Rental income or loss
real property $28,657
-
6d · Net rental income or loss
total $28,657 · excluded $28,657
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $258,039 · program services $97,080 · management and general $152,038 · fundraising $8,921
-
7 · Other salaries and wages
total $421,193 · program services $421,193
-
8 · Pension plan contributions
total $566 · program services $566
-
10 · Payroll taxes
total $56,722 · program services $44,024 · management and general $12,016 · fundraising $682
-
11b · Fees: legal
total $11,039 · management and general $11,039
-
11c · Fees: accounting
total $42,895 · management and general $42,895
-
11g · Fees: other
total $93,570 · program services $92,509 · management and general $1,061
-
12 · Advertising and promotion
total $969 · program services $969
-
13 · Office expenses
total $12,082 · program services $4,923 · management and general $7,159
-
14 · Information technology
total $7,805 · program services $3,486 · management and general $4,319
-
16 · Occupancy
total $68,713 · program services $53,189 · management and general $15,524
-
17 · Travel
total $10,964 · program services $9,790 · management and general $1,174
-
19 · Conferences, conventions and meetings
total $200 · management and general $200
-
22 · Depreciation, depletion and amortization
total $41,227 · program services $33,709 · management and general $7,518
-
23 · Insurance
total $17,024 · program services $9,789 · management and general $7,235
-
24a · Other expenses: PROGRAM SUPPLIES
total $66,973 · program services $66,973
-
24b · Other expenses: COMMUNITY OUTREACH
total $10,878 · program services $10,878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,328 · end of year $527,016
-
2 · Savings and temporary cash investments
beginning of year $20,073 · end of year $20,093
-
3 · Pledges and grants receivable
beginning of year $1,160,509 · end of year $1,165,539
-
4 · Accounts receivable
beginning of year $81,069 · end of year $78,006
-
9 · Prepaid expenses and deferred charges
beginning of year $14,522 · end of year $5,590
-
10a · Land, buildings and equipment: cost or other basis
$1,211,639
-
10b · Land, buildings and equipment: accumulated depreciation
$84,783
-
10c · Land, buildings and equipment, net
beginning of year $1,098,595 · end of year $1,126,856
-
15 · Other assets
beginning of year $150
-
17 · Accounts payable and accrued expenses
beginning of year $110,493 · end of year $65,388
-
19 · Deferred revenue
beginning of year $4,781 · end of year $4,781
-
25 · Other liabilities
beginning of year $847 · end of year $847
-
27 · Net assets without donor restrictions
beginning of year $1,500,757 · end of year $1,633,131
-
28 · Net assets with donor restrictions
beginning of year $1,284,368 · end of year $1,218,953
Mission and programs · 2024
Mission
TO PROMOTE AN INCLUSIVE SOCIETY BY PROVIDING LATINO/HISPANIC FAMILIES WITH OPPORTUNITIES AND RESOURCES THAT LEAD TO INDIVIDUAL AND COMMUNITY TRANSFORMATION.
-
LANGUAGE SERVICES - TO IMPROVE SYSTEMS FOR LANGUAGE ACCESS AND CULTURALLY RESPONSIVE SERVICES IN BATTLE CREEK.
Expenses $120,691 · Revenue $92,629
-
COMMUNITY CONNECTION - TO STRENGTHEN THE SUPPORTIVE NETWORKS AND SERVICES THAT LATINO/HISPANIC FAMILIES NEED TO ENSURE FAMILY AND CHILD WELL-BEING.
Expenses $296,784 · Revenue $116,746
-
COMMUNITY EDUCATION - TO INCREASE POST-SECONDARY EDUCATION OPPORTUNITIES AND HIGH SCHOOL GRADUATION FOR LATINO/HISPANIC YOUTH. LA ESCUELITA - EARLY EDUCATION CENTER. AN INTERCULTURAL BILINGUAL EARLY EDUCATION CENTER WHERE CHILDREN ARE ENCOURAGED TO LEARN AND GROW IN A SAFE, NUTURING ENVIRONMENT.
Expenses $431,603 · Revenue $18,499
-
LA ESCUELITA - EARLY EDUCATION CENTER. AN INTERCULTURAL BILINGUAL EARLY EDUCATION CENTER WHERE CHILDREN ARE ENCOURAGED TO LEARN AND GROW IN A SAFE, NUTURING ENVIRONMENT. WE BELIEVE THAT IT IS ESSENTIAL THAT CHILDREN'S HOME CULTURE IS VALUED, NURTURED AND RESPECTED. OUR PRESCHOOL CENTER POGRAM REFLECTS OUR COMMITMENT TO THE CHILD'S GROWING PHYSICAL, COGNITIVE, SOCIAL-EMOTIONAL AND LINGUISTIC NEEDS WHILE SUPPORTING THEIR SELF AND CULTURAL IDENTITIES FOR THE WHOLE CHILD'S DEVELOPMENT. WE WORK WITH FAMILIES TO HELP THEM BETTER NAVIGATE THE EDUCATIONAL SYSTEM WHILE CONTINUING TO APPRECIATE AND NURTURE THE CULTURAL IDENTITIES OF OUR FAMILIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jose Orozco JrJOSE OROZCO JR
EXECUTIVE DI
- Total calculated
- $89,424
- From this org
- $88,539
- From related orgs
- $0
- Other
- $885
- Hours/week
- 40
-
Belinda OrozcoBELINDA OROZCO
ASS'T EXE. D
- Total calculated
- $86,671
- From this org
- $86,671
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eugenia RangerEUGENIA RANGER
OPERATIONS &
- Total calculated
- $63,639
- From this org
- $63,482
- From related orgs
- $0
- Other
- $157
- Hours/week
- 40
-
Maria Ortiz BordenMARIA ORTIZ BORDEN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Antonio CarrilloANTONIO CARRILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan DarlingtonNATHAN DARLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki ElderNIKKI ELDER
CO-CHAIR/PRE
- Total calculated
- $0
- Hours/week
- 1
-
Francisco EnriquezFRANCISCO ENRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonas HurtadoJONAS HURTADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Paul Watson IIDR PAUL WATSON II
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MallPATRICIA MALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Araceli PerezARACELI PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth RodriguezELIZABETH RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hexxon VillaHEXXON VILLA
DIRECTOR
- 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
- 29 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601199349301915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.