Centro Hispano De East Tennessee
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Knoxville, TN
- Founding
- 10/2005
- Data as of
- 06/2022
- EIN
- 20-3415545
Organization Overview
Centro Hispano De East Tennessee is located in Knoxville, TN. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Centro Hispano DE East Tennessee employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centro Hispano DE East Tennessee is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Centro Hispano DE East Tennessee generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 41.3% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 32.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CENTRO HISPANO DE EAST TENNESSEE PROVIDES SPANISH LANGUAGE INFORMATION AND REFERRAL SERVICES TO COMMUNITY SERVICES, BASIC ADULT EDUCATION FROM LITERACY TO GED PREPARATION, ENGLISH LANGUAGE CLASSES, LEGAL CLINICS AND WORKSHOPS ON BANKING, TAXES, HEALTH AND LEGAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SPANISH LANGUAGE INFORMATION AND REFERRAL SERVICE THAT RESPONDS TO REQUESTS FOR INFORMATION ABOUT COMMUNITY SERVICES AVAILABLE IN AREAS OF MEDICAL NEEDS, DOMESTIC VIOLENCE, TRANSPORTATION, LEGAL ASSISTANCE, EDUCATION AND IMMIGRATION. WE PROVIDE CLASSES FOR ADULTS THAT RANGE FROM BASIC LITERACY THROUGH PRIMARY AND SECONDARY EDUCATION LEVELS TO GED PREPARATION. WE PROVIDE BEGINNING AND ADVANCED ESL CLASSESIN AN ON GOING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudia Caballero Executive Di | Officer | 40 | $68,936 |
Britney Sink Treasurer | OfficerTrustee | 10 | $0 |
Katrina Vargas Chair | OfficerTrustee | 10 | $0 |
Lisette Vergara Vice Chair | OfficerTrustee | 10 | $0 |
Dr Eboni Winford Secretary | OfficerTrustee | 10 | $0 |
David Bocangel Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,684,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,684,021 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,684,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,936 |
| Compensation of current officers, directors, key employees. | $10,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $608,805 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,394 |
| Advertising and promotion | $0 |
| Office expenses | $47,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,447 |
| Travel | $21,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,515 |
| All other expenses | $24,112 |
| Total functional expenses | $1,149,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,235,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,460 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,359 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,353,375 |
| Accounts payable and accrued expenses | $34,897 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,897 |
| Net assets without donor restrictions | $1,318,478 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,353,375 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Centro Hispano De East Tennessee has recieved totaling $570,886.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: LILLY HEALTH EQUITY | $186,000 |
United Way Of Greater Knoxville Inc Knoxville, TN | | $177,700 |
Charis Foundation Knoxville, TN PURPOSE: SUPPORT FOR PROGRAM EVALUATION | $35,000 |
Charis Foundation Knoxville, TN PURPOSE: SUPPORT FOR PROGRAM EVALUATION | $35,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $31,000 |
Tennessee Immigrant And Refugee Rights Coalition Nashville, TN PURPOSE: SUPPORT ORG PROGRAMS | $22,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |