Skip to content
Nonprofiteer
← EL CENTRO HISPANO INC

Form 990 for tax year 2024

Filed by EL CENTRO HISPANO INC.

Totals

Total revenue
$3,492,892
Total expenses
$4,014,335
Contributions and grants received
$3,491,509
Grants paid
$0
Program service revenue
$0
Investment income
$7,514
Other revenue
-$6,131
Total assets, end of year
$1,767,319
Total liabilities, end of year
$823,298
Net assets or fund balances, end of year
$944,021
Program services expenses (Part IX)
$2,710,565
Management and general expenses
$1,303,770
Fundraising expenses
$0
Program service expenses (Part III)
$2,710,565

Program services were 67.5% 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.

  • 1c · Fundraising events

    $57,775

  • 1e · Government grants (contributions)

    $1,357,906

  • 1f · All other contributions, gifts and grants

    $2,075,828

  • 1g · Noncash contributions included above

    $7,125

  • 7a · Gross sales of assets other than inventory

    securities $47,462

  • 7b · Less cost or other basis and sales expenses

    securities $39,948

  • 7c · Gain or loss

    securities $7,514

  • 7d · Net gain or loss

    total $7,514 · excluded $7,514

  • 8a · Fundraising events: gross income

    $29,410

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

    $57,775

  • 8b · Fundraising events: direct expenses

    $63,098

  • 8c · Net income from fundraising events

    total -$33,688 · excluded -$33,688

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $27,557 · related or exempt $27,557

  • 11e · Other revenue, total

    $27,557

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,513 · program services $87,545 · management and general $30,968

  • 7 · Other salaries and wages

    total $1,976,132 · program services $1,459,754 · management and general $516,378

  • 8 · Pension plan contributions

    total $7,976 · program services $5,892 · management and general $2,084

  • 9 · Other employee benefits

    total $68,714 · program services $50,759 · management and general $17,955

  • 10 · Payroll taxes

    total $178,585 · program services $131,919 · management and general $46,666

  • 11c · Fees: accounting

    total $59,400 · management and general $59,400

  • 11f · Fees: investment management

    total $16 · management and general $16

  • 13 · Office expenses

    total $79,908 · program services $55,474 · management and general $24,434

  • 16 · Occupancy

    total $291,182 · program services $56,018 · management and general $235,164

  • 17 · Travel

    total $48,922 · program services $35,348 · management and general $13,574

  • 19 · Conferences, conventions and meetings

    total $22,508 · program services $8,895 · management and general $13,613

  • 22 · Depreciation, depletion and amortization

    total $22,021 · management and general $22,021

  • 23 · Insurance

    total $23,806 · program services $100 · management and general $23,706

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $968,572 · program services $721,123 · management and general $247,449

  • 24b · Other expenses: PROGRAM COSTS

    total $95,657 · program services $84,456 · management and general $11,201

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $27,403 · program services $8,518 · management and general $18,885

  • 24d · Other expenses: STAFF TRAINING

    total $13,329 · program services $3,631 · management and general $9,698

  • 24e · All other expenses

    total $11,691 · program services $1,133 · management and general $10,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $486,639

  • 2 · Savings and temporary cash investments

    beginning of year $537

  • 3 · Pledges and grants receivable

    beginning of year $391,963 · end of year $1,118,634

  • 4 · Accounts receivable

    beginning of year $28,239 · end of year $67,723

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,464 · end of year $34,320

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

    $240,136

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

    $164,340

  • 10c · Land, buildings and equipment, net

    beginning of year $97,817 · end of year $75,796

  • 12 · Investments: other securities

    beginning of year $39,949

  • 15 · Other assets

    beginning of year $647,385 · end of year $470,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,008 · end of year $165,356

  • 19 · Deferred revenue

    beginning of year $30,163 · end of year $40,126

  • 25 · Other liabilities

    beginning of year $779,534 · end of year $617,816

  • 27 · Net assets without donor restrictions

    beginning of year $311,191 · end of year -$285,548

  • 28 · Net assets with donor restrictions

    beginning of year $382,097 · end of year $1,229,569

Mission and programs · 2024

Mission

EL CENTRO HISPANO WORKS TO STRENGTHEN THE COMMUNITY, BUILD BRIDGES, AND PROMOTE OPPORTUNITIES FOR ALL.

  • COMMUNITY HEALTH: TO EXPAND INDIVIDUAL, ORGANIZATIONAL, AND COMMUNITY CAPACITY TO SUPPORT HEALTH, WELLNESS, AND QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. DURING THE YEAR, 23,605 INDIVIDUALS WERE SERVED THROUGH THE ORGANIZATION'S MOBILE HEALTH UNIT AND OUTREACH INITIATIVES. IN ADDITION, 34,397 INDIVIDUALS PARTICIPATED IN ACTIVITIES PROMOTING HEALTHY LIFESTYLES, PHYSICAL ACTIVITY, DISEASE PREVENTION, AND ACCESS TO HEALTH RESOURCES THROUGH COMMUNITY PARTNERSHIPS AND OUTREACH EFFORTS. THE ORGANIZATION ALSO ENGAGED 62,881 INDIVIDUALS THROUGH COMMUNITY EVENTS AND DISTRIBUTED 2,520 FOOD BOXES TO SUPPORT COMMUNITY WELL-BEING AND BASIC NEEDS.

    Expenses $798,234

  • COMMUNITY SUPPORT: TO CONNECT INDIVIDUALS AND FAMILIES WITH ESSENTIAL RESOURCES AND SERVICES THAT SUPPORT STABILITY, WELL-BEING, AND QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. DURING THE YEAR, 33,945 INDIVIDUALS RECEIVED ASSISTANCE IN PERSON AND OVER THE PHONE THROUGH INFORMATION, REFERRALS, RESOURCE NAVIGATION, AND SUPPORT SERVICES. IN ADDITION, 4,410 INDIVIDUALS RECEIVED ASSISTANCE WITH ESSENTIAL NEEDS SUCH AS RENT, UTILITIES, DIAPERS, AND LEGAL SERVICE REFERRALS. THE ORGANIZATION ALSO PROVIDED EDUCATIONAL AND SUPPORT PROGRAMMING, INCLUDING DWI CLASSES AND COMMUNITY-BASED WORKSHOPS AND ACTIVITIES.

    Expenses $604,806

  • CIVIC AND COMMUNITY PARTICIPATION: TO STRENGTHEN COMMUNITY ENGAGEMENT, CIVIC PARTICIPATION, LEADERSHIP DEVELOPMENT, AND ACCESS TO INFORMATION AND RESOURCES THAT SUPPORT INFORMED AND ACTIVE COMMUNITY INVOLVEMENT. DURING THE YEAR, 19 INDIVIDUALS SUCCESSFULLY COMPLETED CITIZENSHIP CLASSES, AND 728 ADULTS PARTICIPATED IN INFORMATIONAL SESSIONS DESIGNED TO INCREASE KNOWLEDGE OF RIGHTS, RESPONSIBILITIES, AND COMMUNITY RESOURCES. IN ADDITION, 68 INDIVIDUALS RECEIVED SUPPORT WITH POWER OF ATTORNEY DOCUMENTATION, 12 LEGISLATIVE VISITS WERE COORDINATED, AND 18 COMMUNITY IDENTIFICATION DRIVES WERE CONDUCTED, SERVING 333 PARTICIPANTS. THE ORGANIZATION ALSO PROVIDED LEADERSHIP DEVELOPMENT, EDUCATIONAL WORKSHOPS, AND COMMUNITY ENGAGEMENT ACTIVITIES TO SUPPORT PARTICIPATION AND COMMUNITY CONNECTION.

    Expenses $604,466

  • TO EXPAND EDUCATIONAL OPPORTUNITIES, SKILL DEVELOPMENT, AND LIFELONG LEARNING FOR CHILDREN, YOUTH, ADULTS, AND FAMILIES WITHIN THE COMMUNITIES WE SERVE. DURING THE YEAR, 715 CHILDREN PARTICIPATED IN PRESCHOOL, LIBRARY PROGRAMS, TUTORING, CHILDCARE, SUMMER CAMP, STEM ACTIVITIES, AND EDUCATIONAL ENRICHMENT OPPORTUNITIES. IN ADDITION, 198 YOUTH PARTICIPATED IN LEADERSHIP DEVELOPMENT, COLLEGE READINESS, AND SERVICE-LEARNING ACTIVITIES THROUGH THE YOUTH LEADERS IN ACTION PROGRAM. THE ORGANIZATION ALSO PROVIDED ADULT AND FAMILY EDUCATIONAL PROGRAMMING, INCLUDING PARENT EDUCATION, LITERACY AND BASIC SKILLS INSTRUCTION, ESL CLASSES, COMPUTER CLASSES, AND LEADERSHIP DEVELOPMENT WORKSHOPS, SERVING 551 PARTICIPANTS. AN ADDITIONAL 97 INDIVIDUALS PARTICIPATED IN LANGUAGE AND CULTURAL LEARNING PROGRAMS THROUGH THE ORGANIZATION'S SPANISH IMMERSION INSTITUTE (SI!).

    Expenses $342,716

  • ECONOMIC DEVELOPMENT: TO SUPPORT ECONOMIC STABILITY, WORKFORCE DEVELOPMENT, FINANCIAL LITERACY, AND ACCESS TO EMPLOYMENT AND CAREER OPPORTUNITIES WITHIN THE COMMUNITIES WE SERVE. DURING THE YEAR, 1,420 INDIVIDUALS RECEIVED EMPLOYMENT, TAX PREPARATION, WORKFORCE READINESS, AND FINANCIAL LITERACY SERVICES IN COLLABORATION WITH DURHAM TECH AND OTHER WORKFORCE DEVELOPMENT PARTNERS. IN ADDITION, 1,538 COMMUNITY MEMBERS WERE CONNECTED AND/OR REFERRED TO EMPLOYMENT AND CAREER OPPORTUNITIES THROUGH THE ORGANIZATION'S CENTER FOR EMPLOYMENT & LEADERSHIP (CEL), WITH SUPPORT FROM 198 LOCAL EMPLOYERS AND WORKFORCE PARTNERS.

    Expenses $360,343

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Art Ehuan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Byker

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cristina Lara

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Teshanee Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carolina Mejia

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Wendy Clark

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alfredo Medina

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ernesto Escobar

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Hickey

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Holly Fraccaro

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Javier Olave

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pilar Rocha-Goldberg

    PRESIDENT & CEO

    Total calculated
    $98,726
    From this org
    $88,258
    From related orgs
    $0
    Other
    $10,468
    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
14 May 2026
IRS schema version
2024v5.5
Source object
202601359349303450

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.