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Nonprofiteer
← CENTRO HISPANO DE FREDERICK INC

Form 990 for tax year 2023

Filed by CENTRO HISPANO DE FREDERICK INC.

Totals

Total revenue
$168,422
Total expenses
$336,661
Contributions and grants received
$177,976
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$9,554
Total assets, end of year
$500,075
Total liabilities, end of year
$206,297
Net assets or fund balances, end of year
$293,778
Program services expenses (Part IX)
$167,793
Management and general expenses
$164,845
Fundraising expenses
$4,023
Program service expenses (Part III)
$167,793

Program services were 49.8% 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.

  • 1c · Fundraising events

    $19,000

  • 1e · Government grants (contributions)

    $39,033

  • 1f · All other contributions, gifts and grants

    $119,943

  • 8a · Fundraising events: gross income

    $0

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

    $19,000

  • 8b · Fundraising events: direct expenses

    $9,554

  • 8c · Net income from fundraising events

    total -$9,554 · excluded -$9,554

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $87,505 · program services $29,779 · management and general $57,726

  • 10 · Payroll taxes

    total $7,042 · program services $2,362 · management and general $4,680

  • 11b · Fees: legal

    total $3,191 · management and general $3,191

  • 11c · Fees: accounting

    total $8,750 · management and general $8,750

  • 11g · Fees: other

    total $28,280 · program services $13,128 · management and general $15,152

  • 12 · Advertising and promotion

    total $1,000 · fundraising $1,000

  • 13 · Office expenses

    total $9,956 · management and general $9,956

  • 16 · Occupancy

    total $52,372 · program services $22,471 · management and general $29,901

  • 17 · Travel

    total $470 · program services $437 · management and general $33

  • 19 · Conferences, conventions and meetings

    total $2,794 · program services $700 · management and general $2,094

  • 23 · Insurance

    total $2,664 · management and general $2,664

  • 24a · Other expenses: CONTRACT LABOR

    total $78,551 · program services $72,556 · management and general $5,995

  • 24b · Other expenses: PROGRAMS AND INITIATIVE

    total $22,795 · program services $21,849 · management and general $389 · fundraising $557

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $15,500 · management and general $15,500

  • 24d · Other expenses: FOOD PURCHASES

    total $4,450 · program services $3,285 · management and general $1,165

  • 24e · All other expenses

    total $11,341 · program services $1,226 · management and general $7,649 · fundraising $2,466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,669 · end of year $315,511

  • 3 · Pledges and grants receivable

    beginning of year $211,250 · end of year $100,000

  • 15 · Other assets

    beginning of year $126,020 · end of year $84,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,035 · end of year $6,232

  • 19 · Deferred revenue

    end of year $98,241

  • 25 · Other liabilities

    beginning of year $136,910 · end of year $101,824

  • 27 · Net assets without donor restrictions

    beginning of year $103,900 · end of year -$123,876

  • 28 · Net assets with donor restrictions

    beginning of year $358,094 · end of year $417,654

Mission and programs · 2023

Mission

THE ORGANIZATION IS A BILINGUAL NON-PROFIT COMMUNITY ORGANIZATION WHOSE MISSION IS TO INFORM AND EDUCATE RESIDENTS OF FREDERICK COUNTY IN ORDER TO PROMOTE FULL PARTICIPATION IN THE COMMUNITY. THE ORGANIZATION CONDUCTS ENGLISH AND CITIZENSHIP CLASSES, SPONSORING SUMMER STEM CLASSES FOR STUDENTS AND YEAR-ROUND ENRICHMENT EVENTS FOR SENIORS AND WOMEN.

  • ANOS - SENIOR MEMBERS OF IMMIGRANT FAMILIES FACE UNIQUE CHALLENGES IN KEEPING ACTIVE, MAINTAINING A SOCIAL LIFE AND GETTING SETTLED IN OUR COMMUNITY. OUR GOLDEN YEARS OR ANOS DORADOS PROGRAM HAS MANY TYPES OF ENRICHMENT AND LEARNING ACTIVITIES FOR SENIOR CITIZENS.

    Expenses $32,985

  • EXITO - REPRESENTS TWO PROGRAMS INCLUDING THE SUMMER PROGRAM AND THE AFTER SCHOOL PROGRAM. OUR EXITO (SUCCESS) SUMMER PROGRAM TEACHES SCIENCE, READING AND LIFE SKILLS TO CHILDREN IN OUR COMMUNITY FROM FIRST GRADE THROUGH HIGH SCHOOL. CLASSES MEET MONDAY-FRIDAY IN JULY AND AUGUST. OUR EXITO SUCCESS SUMMER PROGRAM INCLUDES SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATH (STEM/STEAM), ENGLISH LANGUAGE AND SPANISH LANGUAGE COMPONENTS AS WELL AS LIFE-SKILL ENRICHMENT. OUR SESSIONS ALSO ALWAYS INCLUDE GUEST SPEAKERS WHO JOIN US TO TALK ABOUT DIFFERENT ACADEMIC PATHS AND CAREER OPPORTUNITIES. THE AFTER SCHOOL PROGRAM TAKES PLACE IN SCHOOLS DURING THE ACADEMIC YEAR AND TARGETS AT-RISK HISPANIC YOUTH IDENTIFIED BY SCHOOL STAFF. WE PROVIDE SUPPLEMENTAL SCIENCE AND MATCH EDUCATION AS WELL AS EXERCISES TO IMPROVE SELF-ESTEEM AND COMMUNICATION SKILLS. WE ALASO INCLUDE SESSIONS WITH PARENTS TO HELP THEM SUPPORT THE EDUCATIONAL AND EMOTIONAL DEVELOPMENT OF THEIR CHILDREN.

    Expenses $113,203

  • MUJERES - ENTRE MUJERES (AMONG WOMEN), A PROGRAM DEVELOPED BY CENTRO HISPANO DE FREDERICK WITH CRITICAL SUPPORT FROM THE FREDERICK WOMEN'S GIVING CIRCLE, USES EDUCATION, TRAINING AND ADVOCACY TO POSITIVELY IMPACT THE LIVES OF WOMEN DISADVANTAGED BY SOCIAL, ECONOMIC, LANGUAGE BARRIERS AND CULTURAL DIFFERENCES. THIS PROGRAM HELPS ENABLE IMMIGRANT WOMEN TO ENHANCE AND DEVELOP THEIR QUALITY OF LIFE, IN TURN STRENGTHENING FAMILIES AND TRANSFORMING THE FREDERICK COMMUNITIES WHERE THEY LIVE AND RAISE THEIR CHILDREN. PARTICIPANTS ARE ABLE TO OPEN UP - MANY FOR THE FIRST TIME - ABOUT PERSONAL CHALLENGES, ANXIETIES AND FEARS - IN A SAFE CIRCLE OF WOMEN EXPERIENCING SIMILAR SITUATIONS AND EMOTIONS. THEY BOND STRONGLY TO ENCOURAGE EACH OTHER, LEARN TOGETHER, AND CELEBRATE ADVANCEMENTS IN THEIR LIVES. THIS CREATES A GRASSROOTS NETWORK OF LATINAS WHO ARE EMERGING AS LIFE COACHES FOR EACH OTHER AND FOR THE NEXT GROUP OF WOMEN TO JOIN THE PROGRAM.

    Expenses $18,041

  • BEYOND DIET

    Expenses $1,992

  • ESL

    Expenses $836

  • GENERAL PROGRAM

    Expenses $736

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Blum

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Manuel Casiano

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Arthur Rathell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Aaron Vander Meer

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Danielle Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Luis Rugeles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lane Gregory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Megan Kirk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Shuck

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    30

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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423129349300112

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