2024-11-04T16:47:47-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 930844812 CENTRO HISPANO INC CENT 6082553018 2403 CYPRESS WAY MADISON WI 53713 KAREN MENENDEZ COLLER EXECUTIVE DIRECTOR 6082553018 2024-11-04 1 1 JASON STEPHENS CPA P01263225 6082744020 2024-11-01 2023 2024-10-15 13:58:12Z X CENTRO HISPANO OF DANE COUNTY KAREN MENENDEZ COLLER 2403 CYPRESS WAY MADISON WI 53713 13666508 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. 10 10 51 210 0 0 9770457 12009521 20880 19680 393 575968 8824 19535 9800554 12624704 500248 157816 0 0 2148880 2406227 0 0 477092 1031002 969994 3680130 3534037 6120424 9090667 9020575 19594157 515282 1986166 8505293 17607991 X EMPOWERING YOUTH, STRENGTHENING FAMILIES, ENGAGING THE COMMUNITY. 0 0 627874 0 0 JUVENTUD - THE 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. 548039 157816 19680 GENERAL SUPPORT - THE PROGRAM SUPPORTS IMMIGRANTS THROUGH ADVOCACY AND LANGUAGE ASSISTANCE TO OVERCOME CULTURAL AND LINGUISTIC BARRIERS. 376486 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. 301466 0 0 CAMINOS - THE PROGRAM HELPS JOB SEEKERS TO FIND AND RETAIN EMPLOYMENT THROUGH ASSISTANCE WITH RESUME WRITING, JOB SEARCHES, AND SUPPORT IN COMMUNICATING WITH EMPLOYERS, IN PARTICULAR EMPLOYERS IN THE FINANCE AND HEALTH SECTORS. 262778 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. 139921 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. 116793 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. 820958 0 0 2373357 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X NICK CURRAN 6083471147 2403 CYPRESS WAY MADISON WI 53713 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 SARA ALVARADO DIRECTOR 1.00 X 0 0 0 ALEXZANDRA SHADE DIRECTOR 1.00 X 0 0 0 KAREN MENENDEZ COLLER EXECUTIVE DIRECTOR 40.00 X 152533 0 0 152533 0 0 1 0 1 0 0 431771 13750 7768709 3795291 12009521 RENTAL INCOME 531120 19680 19680 19680 75684 75684 1504609 1004325 500284 500284 500284 40900 13750 37479 3421 3421 16114 16114 16114 12624704 19680 0 595503 X 3900 3900 153916 153916 152533 103875 26083 22575 1871167 1274264 319970 276933 28387 19332 4854 4201 196205 133616 33551 29038 157935 107554 27007 23374 7366 7366 65264 24394 35581 5289 426482 221751 156648 48083 168743 108033 27128 33582 23160 14863 5067 3230 54528 45148 6163 3217 20996 14299 3590 3107 19701 13416 3369 2916 188 156 21 11 35626 29498 4026 2102 28604 23684 3232 1688 DIRECT PROGRAM COSTS 37808 37808 81528 43850 19932 17746 3534037 2373357 683588 477092 568801 652567 3280180 1740301 3349799 2759658 660 600 6234 26387 14448437 174366 1680790 14274071 134111 140573 9020575 19594157 257823 1946543 28783 38920 228676 703 515282 1986166 X 1882374 15830247 6622919 1777744 8505293 17607991 9020575 19594157 X 9090667 12031 X 0 1 X 1 1 1 X 1523891 3619262 3779084 9770457 12009521 30702215 1523891 3619262 3779084 9770457 12009521 30702215 3302170 27400045 11 9 7 393 75684 76104 30778319 262914 0.89020 0.91800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134111 13504 5569 1473 140573 154308 -13349 5447 1401 134111 135673 25496 5191 1670 154308 132394 10086 5124 1683 135673 120076 17375 5057 132394 1.00000 0.00000 0.00000 1 0 187064 174366 12698 14261373 14261373 14274071 12674214 12031 12031 12662183 -37479 -37479 12624704 3571516 37479 37479 3534037 0 3534037 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 12,031. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -37,479. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 37,479. ANNUAL CELEBRATION 54650 13750 40900 37479 54650 13750 40900 37479 37479 3421 1 SCHOLARSHIPS 28 73571 IMMIGRATION ASSISTANCE 187 80345 PART I, LINE 2: THE ORGANIZATION REVIEWS APPLICATIONS AND MAINTAINS SCHEDULES TO MONITOR THE SCHOLARSHIPS AWARDED AT THE ANNUAL BANQUET. FOR ACADEMIC SCHOLARSHIPS TO INDIVIDUALS, WE DON'T MONITOR THESE ITEMS OTHER THAN INITIAL APPLICATIONS. ONE IMPORTANT CLARIFICATION IS THAT WE ARE THE FISCAL PASSTHROUGH FOR ROOTS4CHANGE YES, ON ONE GRANT SOURCE UNITED WAY. BUT THEY HAVE THEIR OWN DIRECT AGREEMENT WITH UNITED WAY FOR OUTCOMES, MONITORED BY UNITED WAY DIRECTLY. X X X X 0 0 0 0 0 0 0 0 0 KAREN MENENDEZ COLLER EXECUTIVE DIRECTOR 152533 0 0 0 0 0 0 0 0 0 152533 0 0 0 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 B, LINE 15A A REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE USING SALARY COMPARISON DATA. THE FINAL DECISION IS BASED ON THE CONSENSUS OF THE COMMITTEE. IF THERE IS ANYTHING OUTSIDE OF A TYPICAL SALARY INCREASE, IT GOES BEFORE THE BOARD FOR A VOTE. 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 27,644. MANAGEMENT AND GENERAL EXPENSES 22,416. FUNDRAISING EXPENSES 5,994. TOTAL EXPENSES 56,054. HR SERVICES: PROGRAM SERVICE EXPENSES 15,079. MANAGEMENT AND GENERAL EXPENSES 12,227. FUNDRAISING EXPENSES 3,269. TOTAL EXPENSES 30,575. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 176,397. MANAGEMENT AND GENERAL EXPENSES 119,871. FUNDRAISING EXPENSES 38,248. TOTAL EXPENSES 334,516. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,631. MANAGEMENT AND GENERAL EXPENSES 2,134. FUNDRAISING EXPENSES 572. TOTAL EXPENSES 5,337. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 12,031.