Civic Intelligence

Centro Hispano Inc.

990 • Fiscal year 2021 • EIN 93-0844812

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.MICENTRO.ORG
810 W Badger RdMadison, WI 53713-2527

(608) 255-3018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,002

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,216,741

Up $712,116 (+28%) from 2020

Net Assets

Up

$2,399,619

Up $683,901 (+40%) from 2020

Liabilities

Up

$817,122

Up $28,215 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$3,811,848

Up $161,865 (+4.4%) from 2020

Expenses

Down

$3,151,773

Down $104,920 (-3.2%) from 2020

Net Income

Up

$660,075

Up $266,785 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $1,154,888Liabilities 2010: $647,426Net Assets 2010: $507,4622010Assets 2011: $1,311,743Liabilities 2011: $746,636Net Assets 2011: $565,1072011Assets 2012: $1,308,578Liabilities 2012: $768,580Net Assets 2012: $539,9982012Assets 2013: $1,276,893Liabilities 2013: $706,813Net Assets 2013: $570,0802013Assets 2014: $1,355,763Liabilities 2014: $728,689Net Assets 2014: $627,0742014Assets 2015: $1,310,814Liabilities 2015: $707,995Net Assets 2015: $602,8192015Assets 2016: $1,241,363Liabilities 2016: $737,121Net Assets 2016: $504,2422016Assets 2017: $2,141,994Liabilities 2017: $752,927Net Assets 2017: $1,389,0672017Assets 2018: $2,202,925Liabilities 2018: $692,805Net Assets 2018: $1,510,1202018Assets 2019: $2,061,841Liabilities 2019: $747,816Net Assets 2019: $1,314,0252019Assets 2020: $2,504,625Liabilities 2020: $788,907Net Assets 2020: $1,715,7182020Assets 2021: $3,216,741Liabilities 2021: $817,122Net Assets 2021: $2,399,6192021Assets 2022: $9,020,575Liabilities 2022: $515,282Net Assets 2022: $8,505,2932022Assets 2023: $19,594,157Liabilities 2023: $1,986,166Net Assets 2023: $17,607,9912023Assets 2024: $20,991,250Liabilities 2024: $771,403Net Assets 2024: $20,219,8472024

Highlighted filing

2021

Assets$3,216,741
Liabilities$817,122
Net Assets$2,399,619
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $625,2192010Expenses 2011: $1,263,4792011Revenue 2012: $1,374,027Expenses 2012: $1,409,042Net Income 2012: -$35,0152012Revenue 2013: $1,388,329Expenses 2013: $1,373,210Net Income 2013: $15,1192013Revenue 2014: $1,452,296Expenses 2014: $1,399,267Net Income 2014: $53,0292014Revenue 2015: $1,551,390Expenses 2015: $1,573,699Net Income 2015: -$22,3092015Revenue 2016: $1,635,416Expenses 2016: $1,740,251Net Income 2016: -$104,8352016Revenue 2017: $1,960,273Expenses 2017: $1,824,528Net Income 2017: $135,7452017Revenue 2018: $2,199,305Expenses 2018: $2,075,659Net Income 2018: $123,6462018Revenue 2019: $1,578,879Expenses 2019: $1,792,349Net Income 2019: -$213,4702019Revenue 2020: $3,649,983Expenses 2020: $3,256,693Net Income 2020: $393,2902020Revenue 2021: $3,811,848Expenses 2021: $3,151,773Net Income 2021: $660,0752021Revenue 2022: $9,800,554Expenses 2022: $3,680,130Net Income 2022: $6,120,4242022Revenue 2023: $12,624,704Expenses 2023: $3,534,037Net Income 2023: $9,090,6672023Revenue 2024: $6,618,573Expenses 2024: $4,419,107Net Income 2024: $2,199,4662024

Highlighted filing

2021

Revenue$3,811,848
Expenses$3,151,773
Net Income$660,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$3,811,848
Mission and Program Overview

Mission

Empowering youth, strengthening families, engaging the community.

Each year through centro strategies, dane county will be a community where latnx families can aspire upward, to reach their personal goals and dreams because they feel engaged and strengthened with the tools for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,267$1,136,459▼ $83,808
Cash and Non-Interest-Bearing Accounts$737,557$1,034,856▲ $297,299
Pledges and Grants Receivable$371,560$860,403▲ $488,843
Savings and Temporary Cash Investments$22,950$22,957▲ $7
Prepaid Expenses and Deferred Charges$16,618$6,558▼ $10,060
Accounts Receivable$0$1,200▲ $1,200
Total Assets$2,504,625$3,216,741▲ $712,116
Other Assets Total$135,673$154,308▲ $18,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$506,892$489,740▼ $17,152
Accounts Payable and Accrued Expenses$241,642$291,815▲ $50,173
Deferred Revenue$40,373$35,567▼ $4,806
Total Liabilities$788,907$817,122▲ $28,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,587$1,628,616▲ $282,029
Net Assets With Donor Restrictions$369,131$771,003▲ $401,872
Total Net Assets Fund Balance$1,715,718$2,399,619▲ $683,901
Total Liabilities and Net Assets / Fund Balance$2,504,625$3,216,741▲ $712,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,589$487,790$1,318,379
Land$241,190-$241,190
Equipment$64,680$122,384$187,064

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$135,673-▲ $25,496$5,191$154,308
2020$132,394-▲ $10,086$5,124$135,673
2019$120,076-▲ $17,375$5,057$132,394
2018$127,958-▼ $2,593$5,289$120,076
2017$114,435-▲ $19,005-$127,958
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Menendez CollerExecutive DirectorFT$105,002$105,002

Board Members and Trustees

NameTitle
Nancy Francisco-welkePresident (from May)
Scott LopezPresident (thru May)
Felipe NoboaVice President
Christina DemakopoulosDirector
Laura KakerDirector
Suzanne JohnsonDirector
Zach RamirezDirector
Michael GreiveldingerDirector (thru May)
Cesar PinzonSecretary
Rich LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,779,084
Program Service Revenue
$20,880
Investment Income
$7
Other Revenue
$11,877
All Other Contributions
$2,466,005
Change in Net Assets
$660,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,811,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,826
Total Revenue per Audited Statements
$3,835,674
Total Revenue per Form 990
$3,811,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,695
Other Expenses$782,435
Grants and Similar Amounts Paid$424,643
Total Fundraising Expense$371,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,654$263,822$228,336$1,542,812
Fees for Services Other$283,412$110,355$36,626$430,393
Grants to Domestic Individuals$424,643--$424,643
Other Employee Benefits$96,446$24,218$20,960$141,624
Office Expenses$78,800$19,786$29,990$128,576
Payroll Taxes$87,444$21,957$19,004$128,405
Current Officers, Directors, Trustees, and Key Employees$71,506$17,956$15,540$105,002
Depreciation Depletion$69,394$9,469$4,945$83,808
Occupancy$37,405$5,105$2,665$45,175
Information Technology$21,306$6,384$4,126$31,816
Pension Plan Contributions$18,286$4,592$3,974$26,852
All Other Expenses$15,914$4,000$3,453$23,367
Insurance$17,683$2,413$1,260$21,356
Fees for Services Accounting-$12,000-$12,000
Conferences and Meetings$3,247$815$706$4,768
Travel$561$141$122$824
Interest$291$40$21$352
Total Functional Expenses$2,276,992$503,053$371,728$3,151,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,151,773
Total Expenses per Audited Statements$3,151,773
Total Expenses per Form 990$3,151,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,877
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$13,000---
An Evening of Dreaming$10,000---
Total Events$23,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The members of the governing body are generally given two weeks to review a draft of the return and make any comments.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at least annually by the directors. Annually, all directors and officers are required to complete and sign a statement disclosing interests that could give rise to conflicts. A director or officer with a conflict is prohibited from participating in the deliberations and decisions on the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centro Hispano Inc
EIN
93-0844812
Phone
6082553018
Address
810 W BADGER RD, MADISON, WI 53713-2527
Doing Business As
Centro Hispano of Dane County

Signing Officer

Name
Karen Menendez Coller
Title
Executive Director
Phone
6082553018
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Menendez Coller
Formed
1983
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
121

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2021 centro launched the latinas in savings initiative, through a grant from the cuna mutual foundation awarded to the women's institute for a secure retirement (wiser). The project, an emergency-savings pilot provides access to culturally competent financial workshops with a matched savings program for 100 participants annually in dane county, wisconsin.”

Form 990, Part IX, Line 11G

“Capital campaign: program service expenses 30,850. Management and general expenses 13,319. Fundraising expenses 3,987. Total expenses 48,156. Pass through: program service expenses 82,774. Management and general expenses 23,735. Fundraising expenses 10,697. Total expenses 117,206. Cfo services: program service expenses 25,369. Management and general expenses 10,952. Fundraising expenses 3,278. Total expenses 39,599. Hr services: program service expenses 13,772. Management and general expenses 5,946. Fundraising expenses 1,780. Total expenses 21,498. Contracted services: program service expenses 126,455. Management and general expenses 54,593. Fundraising expenses 16,342. Total expenses 197,390. Other professional fees: program service expenses 4,192. Management and general expenses 1,810. Fundraising expenses 542. Total expenses 6,544.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by mcf 23,826.”

Financial Statement Notes

PART V, LINE 4:

“Centro hispano's board of directors has designated a general endowment fund to support the mission of centro hispano.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets held by madison community foundation 23,826.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt011877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantAmt0424643
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03811848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06384
IRS990/InformationTechnologyGrp/ProgramServicesAmt021306
IRS990/InformationTechnologyGrp/TotalAmt031816
IRS990/InsuranceGrp/FundraisingAmt01260
IRS990/InsuranceGrp/ManagementAndGeneralAmt02413
IRS990/InsuranceGrp/ProgramServicesAmt017683
IRS990/InsuranceGrp/TotalAmt021356
IRS990/InterestGrp/FundraisingAmt021
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/ProgramServicesAmt0291
IRS990/InterestGrp/TotalAmt0352
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01136459
IRS990/LandBldgEquipCostOrOtherBssAmt01746633
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING YOUTH, STRENGTHENING FAMILIES, ENGAGING THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489740
IRS990/NetAssetsOrFundBalancesBOYAmt01715718
IRS990/NetAssetsOrFundBalancesEOYAmt02399619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01346587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01628616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02665
IRS990/OccupancyGrp/ManagementAndGeneralAmt05105
IRS990/OccupancyGrp/ProgramServicesAmt037405
IRS990/OccupancyGrp/TotalAmt045175
IRS990/OfficeExpensesGrp/FundraisingAmt029990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019786
IRS990/OfficeExpensesGrp/ProgramServicesAmt078800
IRS990/OfficeExpensesGrp/TotalAmt0128576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135673
IRS990/OtherAssetsTotalGrp/EOYAmt0154308
IRS990/OtherChangesInNetAssetsAmt023826
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021957
IRS990/PayrollTaxesGrp/ProgramServicesAmt087444
IRS990/PayrollTaxesGrp/TotalAmt0128405
IRS990/PensionPlanContributionsGrp/FundraisingAmt03974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018286
IRS990/PensionPlanContributionsGrp/TotalAmt026852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0860403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06558
IRS990/PrincipalOfficerNm0KAREN MENENDEZ COLLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020880
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUVENTUD PROGRAM PROVIDES ACADEMIC SUPPORT, PARENT ENGAGEMENT, AND LEADERSHIP DEVELOPMENT TO MIDDLE SCHOOL AGED LATINO YOUTH AND THEIR FAMILIES. CURRENTLY JUVENTUD PROGRAMS ARE OPERATED IN FIVE MADISON MIDDLE SCHOOLS. WITH THE HELP OF VOLUNTEER MENTORS, JUVENTUD SERVES APPROXIMATELY 100 LATINO YOUTH ANNUALLY, PROVIDING QUALITY, CONSISTENT, INTENSIVE SUPPORT THROUGHOUT MIDDLE SCHOOL TO YOUTH SO THAT THEY ARE ACADEMICALLY ENGAGED AND PREPARED FOR HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491921
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ESCALERA - THE ESCALERA PROGRAM IS BASED ON A NATIONAL MODEL FROM UNIDOSUS AND OPERATES IN FOUR AREA HIGH SCHOOLS. THE PROGRAM FOCUSES ON THE TRANSITION FROM 8TH TO 9TH GRADE, AND THEN ALSO PREPARES STUDENTS FOR COLLEGE AND CAREERS THROUGH A ROBUST CURRICULUM THAT EXTENDS THROUGH THE 12TH GRADE, TARGETING ISSUES OF CULTURE, IDENTITY, AND SCHOOL ENGAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMINOS - THE CAMINOS PROGRAM OPENS CAREER PATHWAY OPPORTUNITIES INTO DIVERSE WORKFORCE SECTORS INCLUDING FINANCE, HEALTH, GOVERNMENT, AND CUSTOMER SERVICE AMONG OTHERS. EACH CAREER PATHWAY IS DEVELOPED IN PARTNERSHIP WITH EMPLOYER COUNCILS COMPOSED OF DANE COUNTY INDUSTRY LEADERS. EACH YEAR, BETWEEN 150 - 200 INDIVIDUALS COMPLETE A CAMINOS EMPLOYMENT TRAINING PROGRAM WITH A MINIMUM OF 85% GAINING EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NEW ROUTES ADOLESCENTS - THE PROGRAM HELPS AT-RISK YOUTH AVOID GANGS AND MAKE POSITIVE CHOICES THROUGH AN INNOVATIVE, COURT-MANDATED LEADERSHIP DEVELOPMENT CURRICULUM CALLED COMVIDA. THE PROGRAM ALSO PROVIDES OUTREACH TO AREA MIDDLE SCHOOLS THROUGH A YOUTH-LED GANG PREVENTION TASK FORCE AND POSITIVE ALTERNATIVES FOR YOUTH SUCH AS THE LATINA POETRY GROUP AND THE YOUTH DRUMMING ENSEMBLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WELLNESS INITIATIVE - THE PROGRAM WAS DEVELOPED IN RESPONSE TO THE COMMUNITY'S INTEREST IN LEARNING ABOUT NUTRITION, FOOD PRESERVATION, HEALTH, AND WELLBEING. THE INITIATIVE PROVIDES A SPACE FOR DISCUSSIONS ABOUT FOOD EQUITY, FARMING, HEALTH AND NUTRITION, AND OPPORTUNITIES FOR RECREATION AND PERSONAL GROWTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3NEW ROUTES ADULTS - THE PROGRAM PROVIDES SUPPORT FOR INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM. THE PROGRAM PARTICIPANTS RECEIVE GUIDANCE IN OBTAINING REPRESENTATION AND SUPPORT TO AVOID REOFFENDING. CENTRO HISPANO DOES NOT PROVIDE LEGAL ADVICE OR REPRESENTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229377
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1198280
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2109640
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt395448
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03619262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01124582
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0646401
IRS990/PYOtherRevenueAmt05152
IRS990/PYProgramServiceRevenueAmt025560
IRS990/PYRevenuesLessExpensesAmt0393290
IRS990/PYSalariesCompEmpBnftPaidAmt01485710
IRS990/PYTotalExpensesAmt03256693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03649983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0660075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03779084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03619262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02083308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01889957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012895502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt012703486
IRS990ScheduleA/SubstantialContributorsTotAmt0192016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03779084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03619262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02083308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01889957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012895502
IRS990ScheduleA/TotalSupportAmt012899175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01318379
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135673
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025496
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127958

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,216,741
Liabilities
$817,122
Net assets
$2,399,619
Revenue
$3,811,848
Expenses
$3,151,773
Net income
$660,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.77$20.2$6.62$4.42$2.20
2023Detailed filing. Detailed filing data is available for this year.$19.6$1.99$17.6$12.6$3.53$9.09
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.52$8.51$9.80$3.68$6.12
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.82$2.40$3.81$3.15$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.79$1.72$3.65$3.26$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$1.58$1.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.69$1.51$2.20$2.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.75$1.39$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.74$0.50$1.64$1.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.60$1.55$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.73$0.63$1.45$1.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.71$0.57$1.39$1.37$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.77$0.54$1.37$1.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.75$0.57$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.51$0.63