Form 990 for tax year 2024
Filed by ESPERANZA LATINO CENTER OF NORTHERN KENTUCKY INC.
Totals
- Total revenue
- $166,111
- Total expenses
- $133,675
- Contributions and grants received
- $144,726
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $757
- Other revenue
- $20,628
- Total assets, end of year
- $556,814
- Total liabilities, end of year
- $125,850
- Net assets or fund balances, end of year
- $430,964
- Program services expenses (Part IX)
- $130,398
- Management and general expenses
- $2,042
- Fundraising expenses
- $1,235
- Program service expenses (Part III)
- $130,398
Program services were 97.5% 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.
-
1f · All other contributions, gifts and grants
$144,726
-
3 · Investment income
total $757 · related or exempt $757
-
8a · Fundraising events: gross income
$29,376
-
8b · Fundraising events: direct expenses
$17,443
-
8c · Net income from fundraising events
total $11,933 · excluded $11,933
-
11a · Other revenue: OTHER INCOME
total $8,695 · related or exempt $8,695
-
11e · Other revenue, total
$8,695
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,300 · program services $1,300
-
12 · Advertising and promotion
total $79 · program services $79
-
13 · Office expenses
total $2,093 · program services $2,093
-
16 · Occupancy
total $6,355 · program services $5,788 · management and general $567
-
22 · Depreciation, depletion and amortization
total $5,716 · program services $5,716
-
23 · Insurance
total $4,779 · program services $3,489 · management and general $765 · fundraising $525
-
24a · Other expenses: CONTRACT LABOR
total $79,683 · program services $79,683
-
24b · Other expenses: PROGRAM EXPENSE
total $16,492 · program services $16,492
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $14,263 · program services $14,263
-
24d · Other expenses: MEMBER RELATIONS
total $1,776 · program services $356 · management and general $710 · fundraising $710
-
24e · All other expenses
total $1,139 · program services $1,139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,202 · end of year $80,085
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $130,000
-
10a · Land, buildings and equipment: cost or other basis
$352,954
-
10b · Land, buildings and equipment: accumulated depreciation
$6,225
-
10c · Land, buildings and equipment, net
beginning of year $202,326 · end of year $346,729
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $850
-
25 · Other liabilities
beginning of year $0 · end of year $125,000
-
27 · Net assets without donor restrictions
beginning of year $398,528 · end of year $430,964
Mission and programs · 2024
Mission
TO BE THE PREMIER CENTER IN NORTHERN KENTUCKY ADVOCATING AND PROVIDING SERVICES FOR THE HISPANIC/LATINO AND MULTICULTURAL COMMUNITY. INCLUDING, BUT NOT LIMITED TO, ASSISTANCE WITH JOB APPLICATIONS, DOCUMENT INTERPRETATION, TRANSLATION HELP, AND MATH AND SCIENCE CAMPS.
-
BILINGUAL ASSISTANCE THROUGH ESPERANZA'S BILINGUAL SERVICE - DESK PROVIDES NEEDED ASSISTANCE WITH EMPLOYMENT AND HOUSING APPLICATIONS, ENROLLMENT IN FEDERAL PROGRAMS (SNAP & MEDICAID), SOCIAL SECURITY CARD AND BIRTH CERTIFICATE APPLICATIONS, FINANCIAL AID APPLICATIONS, DOCUMENT TRANSLATION, AND GENERAL INTERPRETATION NEEDS.
Expenses $65,200
-
ESPERANZA'S CONNECTION TO RESOURCES PROGRAM PROVIDES THE COMMUNITY WITH BASIC NEEDED RESOURCES INCLUDING DIAPERS, FOOD, AND CLOTHING.
Expenses $39,119
-
THE EDUCATIONAL SUCCESS PROGRAM (ESP) CONSISTS OF VARIOUS SUB-PROGRAMS THAT AIM TO PROVIDE EDUCATIONAL ADVANCEMENT OPPORTUNITIES TO THE LATINO COMMUNITY OF NORTHERN KENTUCKY. SUB-PROGRAMS INCLUDE: ENGLISH CLASSES, COMPUTER TRAINING, STEM SUMMER CAMPS, AND GED PREPARATION.
Expenses $26,079
As filed on the 2024 return.
Listed in Part VII
-
Leonel CalderonLEONEL CALDERON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Irene EncarnacionIRENE ENCARNACION
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Johnathan NorthcuttJOHNATHAN NORTHCUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jeff RichardsonJEFF RICHARDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Luis S ParisLUIS S PARIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Esteban O CalleESTEBAN O CALLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Adriana Cuervo-LehmanADRIANA CUERVO-LEHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Reid YearwoodREID YEARWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sr Paula GohsSR PAULA GOHS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joann SchwartzJOANN SCHWARTZ
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Violeta ColmanVIOLETA COLMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502239349300110
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