El Puente-Hispanic Ministry is located in Jefferson City, MO. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. As of 08/2023, El Puente-Hispanic Ministry employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Puente-Hispanic Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF EL PUENTE HISPANIC MINISTRY IS TO MAKE PRESENT THE HEALING LOVE OF JESUS THE INCARNATE WORD, PROMOTING HUMAN DIGNITY THROUGH A MINISTRY OF PRESENCE AND OUTREACH TO THE HISPANIC COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICES-EL PUENTE SUPPORTS INDIVIDUALS IN THEIR BASIC NEEDS THROUGH DIRECT SERVICES AND REFERRALS TO SUPPORT THE WELL-BEING OF FAMILIES.
TRANSPORTATION SERVICES - EL PUENTE PROVIDES TRANSPORTATION TO ELIGIBLE CLIENTS WHO DO NOT HAVE ACCESS TO APPROPRIATE TRANSPORTATION TO AND FROM SCHEDULED APPOINTMENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cristhia Castro Executive Dir. | Officer | 40 | $60,733 |
Dan Joyce Chairman | OfficerTrustee | 0.5 | $0 |
Lisa Berendzen Board Member | Trustee | 0.5 | $0 |
Mary Laffey Secretary | OfficerTrustee | 0.5 | $0 |
Stephen Stark Vice Chair | OfficerTrustee | 0.5 | $0 |
Sr Katty Huanuco Ccvi Board Member | Trustee | 0.5 | $0 |
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 | $1,078,854 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,078,854 |
Total Program Service Revenue | $0 |
Investment income | $10,634 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$5,526 |
Net Income from Fundraising Events | $14,376 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,098,476 |
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. | $64,633 |
Compensation of current officers, directors, key employees. | $38,780 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,933 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,000 |
Payroll taxes | $15,380 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,936 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,950 |
Advertising and promotion | $3,379 |
Office expenses | $2,541 |
Information technology | $3,095 |
Royalties | $0 |
Occupancy | $26,865 |
Travel | $0 |
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 | $9,828 |
All other expenses | $40,595 |
Total functional expenses | $441,398 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $662,812 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
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 | $662,812 |
Accounts payable and accrued expenses | $3,664 |
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 | $2,070 |
Total liabilities | $5,734 |
Net assets without donor restrictions | $657,078 |
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 | $662,812 |