2023-11-15T13:08:09-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 930844812 CENTRO HISPANO INC CENT 6082553018 810 W BADGER RD MADISON WI 537132527 KAREN MENENDEZ COLLER EXECUTIVE DIRECTOR 6082553018 2023-11-15 1 KAREN MENENDEZ COLLER 999009999 1 JASON STEPHENS CPA P01263225 6082744020 2023-11-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CENTRO HISPANO OF DANE COUNTY KAREN MENENDEZ COLLER 810 W BADGER RD MADISON WI 537132527 9806985 0 X WWW.MICENTRO.ORG X 1983 WI TO PROVIDE TO THE HISPANIC COMMUNITY SUPPORTIVE PROGRAMS DESIGNED TO ENABLE INDIVIDUALS AND FAMILIES TO COPE WITH, ADJUST TO, AND PARTICIPATE IN THE COMMUNITY AT LARGE. 8 8 51 130 0 0 3779084 9770457 20880 20880 7 393 11877 8824 3811848 9800554 424643 500248 0 0 1944695 2148880 0 0 459838 782435 1031002 3151773 3680130 660075 6120424 3216741 9020575 817122 515282 2399619 8505293 X EMPOWERING YOUTH, STRENGTHENING FAMILIES, ENGAGING THE COMMUNITY. 0 0 992996 500248 20880 GENERAL SUPPORT - THE PROGRAM SUPPORTS IMMIGRANTS THROUGH ADVOCACY AND LANGUAGE ASSISTANCE TO OVERCOME CULTURAL AND LINGUISTIC BARRIERS. 543113 0 0 THE 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. 335706 0 0 ESCALERA - 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. 251563 0 0 CAMINOSTHE PROGRAM HELPS JOB SEEKERS TO FIND AND RETAIN EMPLOYMENT THROUGH ASSISTANCE WITHRESUME WRITING, JOB SEARCHES, AND SUPPORT IN COMMUNICATING WITH EMPLOYERS, IN PARTICULAREMPLOYERS IN THE FINANCE AND HEALTH SECTORS. 220188 0 0 NEW 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. 121053 0 0 WELLNESS 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. 103203 0 0 NEW 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. 696007 0 0 2567822 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 51 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WI X NICK CURRAN 6083471147 810 W BADGER RD MADISON WI 537132527 NANCY FRANCISCO WELKE VICE PRESIDENT 1.00 X X 0 0 0 FELIPE NOBOA PRESIDENT 1.00 X X 0 0 0 RICH LYNCH DIRECTOR 1.00 X 0 0 0 CESAR PINZON DIRECTOR 1.00 X 0 0 0 CHRISTINA DEMAKOPOULOS DIRECTOR 1.00 X 0 0 0 SUZANNE JOHNSON SECRETARY 1.00 X X 0 0 0 LAURA KAKER TREASURER 1.00 X X 0 0 0 ZACH RAMIREZ DIRECTOR 1.00 X 0 0 0 KAREN MENENDEZ COLLER EXECUTIVE DIRECTOR 40.00 X 142043 0 0 142043 0 0 1 0 0 0 JH FINDORFF & SONS INC 300 S BEDFORD STREET MADISON WI 53703 CONSTRUCTION 612272 1 434208 88691 943552 8304006 9770457 RENTAL INCOME 531120 20880 20880 20880 393 393 15000 88691 6431 8569 8569 255 255 255 9800554 20880 0 9217 X 228585 228585 271663 271663 142042 96731 24289 21022 1669583 1136986 285499 247098 20748 14129 3548 3071 174189 118623 29786 25780 142318 96919 24336 21063 3930 2035 1434 461 60679 24900 30144 5635 566472 299895 198705 67872 115386 58587 14711 42088 31029 19580 7149 4300 69606 57633 7866 4107 17921 12205 3064 2652 17143 11675 2931 2537 244 202 28 14 83809 69394 9470 4945 26916 22287 3041 1588 37867 25793 6469 5605 3680130 2567822 652470 459838 1034856 568801 22957 3280180 860403 3349799 1200 660 6558 6234 2374773 693983 1136459 1680790 154308 134111 3216741 9020575 291815 257823 35567 28783 489740 228676 817122 515282 X 1628616 1882374 771003 6622919 2399619 8505293 3216741 9020575 X 6120424 -14750 X 0 1 X 1 0 X 2083308 1523891 3619262 3779084 9770457 20776002 2083308 1523891 3619262 3779084 9770457 20776002 1703413 19072589 15 11 9 7 393 435 20776437 307418 0.91800 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154308 -13349 5447 1401 134111 135673 25496 5191 1670 154308 132394 10086 5124 1683 135673 120076 17375 5057 132394 127958 -2593 5289 120076 1.00000 0.00000 0.00000 1 0 241190 241190 1318379 546354 772025 187064 147629 39435 628140 628140 1680790 9792235 -14750 -14750 9806985 -6431 -6431 9800554 3686561 6431 6431 3680130 0 3680130 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 -14,750. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -6,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 6,431. AN EVENING OF DREAMING 35000 20000 15000 2285 4146 35000 20000 15000 2285 4146 6431 8569 1 UNIDOS 2005 WEST BELTLINE HWY STE 102 MADISON WI 53713 391967912 501(C)(3) 88349 0 COVID ASSISTANCE VERA COURT NEIGHBORHOOD CENTER 641 VERA CT MADISON WI 53704 391945609 501(C)(3) 76887 0 COVID ASSISTANCE LATINO CHAMBER OF COMMERCE OF DANE COUNTY INC 5262 ANTON DR MADISON WI 53719 261771853 501(C)(6) 32500 0 COVID ASSISTANCE LATINO ACADEMY OF WORKFORCE DEVELOPMENT INC 1917 LAKE POINT DRIVE MADISON WI 53713 872679293 501(C)(3) 25000 0 COVID ASSISTANCE 3 1 SCHOLARSHIPS 11 69200 IMMIGRATION ASSISTANCE 110 48175 COVID ASSISTANCE 184 154288 PART I, LINE 2: THE ORGANIZATION REVIEWS APPLICATIONS AND MAINTAINS SCHEDULES TO MONITOR THE SCHOLARSHIPS AWARDED AT THE ANNUAL BANQUET. FORM 990, PART VI, SECTION A, LINE 4 THE PURPOSE LANGUAGE WAS UPDATED; AMENDMENTS TO THE BYLAWS WERE CLARIFIED TO DEFINE 2/3 OF ALL DIRECTORS NEED TO APPROVE BYLAW CHANGES VERSUS 2/3 OF THOSE PRESENT AT A MEETING; THE SAME CLARIFICATION OF 2/3 OF ALL DIRECTORS MUST APPROVE A DISSOLUTION OF THE ORGANIZATION. 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. FORM 990, PART IX, LINE 11G CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 53,525. MANAGEMENT AND GENERAL EXPENSES 37,714. FUNDRAISING EXPENSES 12,114. TOTAL EXPENSES 103,353. PASS THROUGH: PROGRAM SERVICE EXPENSES 78,680. MANAGEMENT AND GENERAL EXPENSES 55,437. FUNDRAISING EXPENSES 17,807. TOTAL EXPENSES 151,924. HR SERVICES: PROGRAM SERVICE EXPENSES 10,905. MANAGEMENT AND GENERAL EXPENSES 7,684. FUNDRAISING EXPENSES 2,468. TOTAL EXPENSES 21,057. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 138,541. MANAGEMENT AND GENERAL EXPENSES 97,615. FUNDRAISING EXPENSES 31,355. TOTAL EXPENSES 267,511. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,244. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 4,128. TOTAL EXPENSES 22,627. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -14,750.