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Nonprofiteer
← HISPANIC CENTER OF WESTERN MICHIGAN INC

Form 990 for tax year 2023

Filed by HISPANIC CENTER OF WESTERN MICHIGAN INC.

Totals

Total revenue
$3,403,407
Total expenses
$3,084,043
Contributions and grants received
$2,843,595
Grants paid
$76,920
Program service revenue
$634,239
Investment income
$21,802
Other revenue
-$96,229
Total assets, end of year
$2,940,930
Total liabilities, end of year
$505,674
Net assets or fund balances, end of year
$2,435,256
Program services expenses (Part IX)
$2,839,431
Management and general expenses
$223,356
Fundraising expenses
$21,256
Program service expenses (Part III)
$2,839,431

Program services were 92.1% 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

    $2,167

  • 1c · Fundraising events

    $305,571

  • 1e · Government grants (contributions)

    $1,431,116

  • 1f · All other contributions, gifts and grants

    $1,104,741

  • 2a · Program service revenue: LANGUAGE SERVICES

    total $626,656 · related or exempt $626,656

  • 2b · Program service revenue: EDUCATION PROGRAMMING

  • 2c · Program service revenue: FAMILY SUPPORT

    total $4,847 · related or exempt $4,847

  • 2d · Program service revenue: WORKFORCE DEVELOPMENT

    total $2,736 · related or exempt $2,736

  • 2e · Program service revenue: ECONOMIC DEVELOPMENT

  • 3 · Investment income

    total $21,802 · related or exempt $21,802

  • 8a · Fundraising events: gross income

    $102,169

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

    $305,571

  • 8b · Fundraising events: direct expenses

    $198,609

  • 8c · Net income from fundraising events

    total -$96,440 · excluded -$96,440

  • 11a · Other revenue: MISCELLANEOUS

    total $211 · related or exempt $211

  • 11e · Other revenue, total

    $211

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 2 · Grants to domestic individuals

    total $36,920 · program services $36,920

  • 5 · Compensation of officers, directors and key employees

    total $116,149 · program services $106,856 · management and general $8,131 · fundraising $1,162

  • 7 · Other salaries and wages

    total $1,328,750 · program services $1,280,711 · management and general $39,837 · fundraising $8,202

  • 8 · Pension plan contributions

    total $15,781 · program services $15,150 · management and general $473 · fundraising $158

  • 9 · Other employee benefits

    total $146,883 · program services $141,008 · management and general $4,406 · fundraising $1,469

  • 10 · Payroll taxes

    total $122,699 · program services $117,791 · management and general $3,681 · fundraising $1,227

  • 11b · Fees: legal

    total $275 · management and general $275

  • 11c · Fees: accounting

    total $42,589 · management and general $42,589

  • 11g · Fees: other

    total $579,389 · program services $562,855 · management and general $16,534

  • 12 · Advertising and promotion

    total $46,667 · program services $40,600 · management and general $467 · fundraising $5,600

  • 13 · Office expenses

    total $175,090 · program services $124,203 · management and general $49,378 · fundraising $1,509

  • 14 · Information technology

    total $37,969 · program services $33,513 · management and general $4,287 · fundraising $169

  • 16 · Occupancy

    total $126,173 · program services $118,526 · management and general $7,647

  • 17 · Travel

    total $41,672 · program services $39,304 · management and general $2,368

  • 19 · Conferences, conventions and meetings

    total $64,872 · program services $37,351 · management and general $27,521

  • 20 · Interest

    total $636 · management and general $636

  • 22 · Depreciation, depletion and amortization

    total $44,703 · program services $28,321 · management and general $15,025 · fundraising $1,357

  • 23 · Insurance

    total $10,079 · program services $9,575 · management and general $101 · fundraising $403

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $106,747 · program services $106,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,928 · end of year $326,574

  • 2 · Savings and temporary cash investments

    beginning of year $1,005,073 · end of year $1,404,005

  • 3 · Pledges and grants receivable

    beginning of year $131,785 · end of year $134,975

  • 4 · Accounts receivable

    beginning of year $387,411 · end of year $331,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,543 · end of year $928

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

    $1,375,794

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

    $669,064

  • 10c · Land, buildings and equipment, net

    beginning of year $739,760 · end of year $706,730

  • 15 · Other assets

    beginning of year $45,167 · end of year $36,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,979 · end of year $147,725

  • 19 · Deferred revenue

    beginning of year $155,270 · end of year $319,588

  • 25 · Other liabilities

    beginning of year $60,526 · end of year $38,361

  • 27 · Net assets without donor restrictions

    beginning of year $2,041,942 · end of year $2,358,622

  • 28 · Net assets with donor restrictions

    beginning of year $73,950 · end of year $76,634

Mission and programs · 2023

Mission

PROVIDE VARIOUS SERVICES TO THE HISPANIC COMMUNITY INCLUDING, INTERPRETING & TRANSLATING, JOB TRAINING & EMPLOYMENT,INFORMATION & REFERRALS FOR LOCAL SOCIAL SERVICES, YOUTH SERVICES & ACTIVITIES, IMMIGRATION ASSISTANCE, DIVERSITY TRAINING, COMMUNITY EDUCATION & OUTREACH.

  • FAMILY SUPPORT SERVICES OFFERING DOMESTIC VIOLENCE/SEXUAL ASSUALT 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 PARTNERSHHIP WITH THE MEXICAN CONSULATE FOR PASSPORT, VISA, CONSULAR DENSIFICATIONS AD DUAL CITIZENSHIP SERVICES. OUR STAFF GUIDES FAMILIES BY NAVIGATING PROCESSES ANS SYSTEMS TO FIND AND ACQUIRE THE SUPPORT NEEDED TO BECOME SELF-SUFFICIENT.

    Expenses $1,055,749

  • WORKFORCE DEVELOPMPENTOFFERING 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 $625,112

  • LANGUAGE SERVICESBRIDGING 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 $538,383

  • EDUCATION PROGRAMMINGOFFERING BILINGUAL PRESCHOOL, LA ESCUELITA, TO ADULT EDUCTION - THE ONLY SPANISH GED PROGRAM INTHE 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 INSTITURE 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 $424,236

  • ECONOMIC DEVELOPMENT

    Expenses $195,951

As filed on the 2023 return.

Listed in Part VII

  • Evelyn Esparza-Gonzalez

    EXECUTIVE DIRECTOR

    Total calculated
    $124,490
    From this org
    $112,274
    From related orgs
    $0
    Other
    $12,216
    Hours/week
    40

  • Sonali Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Jasperse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregory Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miriam Andrade Cuevas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Quintanilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gilda Gely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irving Vega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Javier Cervantes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Kattula

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosa Estrada

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Troy Cummings

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Monica Mendez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jessica Podvin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gil Segovia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 September 2024
IRS schema version
2023v5.1
Source object
202422619349300847

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