Hispanic Community Services Inc
- Assets
- $2.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Jonesboro, AR
- Founding
- 03/2005
- Data as of
- 12/2022
- EIN
- 68-0561016
Organization Overview
Hispanic Community Services Inc is located in Jonesboro, AR. 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 12/2022, Hispanic Community Services Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hispanic Community Services Inc 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 12/2022, Hispanic Community Services Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $597.7k during the year ending 12/2022. While expenses have increased by 15.4% per year over the past 8 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
THE VISION OF HCSI IS ONE COMMUNITY, ONE FAMILY, AND THE MISSION IS TO PROVIDE COMMUNITY LEADERSHIP THAT IMPROVES THE QUALITY OF LIFE AND SUPPORTS YOUTH ENRICHMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL/ LEGAL SERVICES: SOCIAL SERVICES OFFERED INCLUDED ASSISTING WITH TRANSLATIONS AND INTERPRETATIONS, PROVIDING PHOTO IDENTIFICATION, ASSISTING INDIVIDUALS AND EMPLOYERS IN OBTAINING WORK OR FINDING EMPLOYEES, ASSISTING INDIVIDUALS WITH FINDING HOUSING AND ASSISTING WITH OTHER NEEDS INCLUDING CONSULATE-RELATED ISSUES. HEALTH SERVICES ASSISTANCE WITH INCLUDED MAKING APPOINTMENTS, FILLING OUT FORMS, AND OTHER HEALTH-RELATED ASSISTANCE WAS ALSO PROVIDED. THE FOLLOWING LEGAL SERVICES HAVE BEEN PROVIDED -- NOTARY, ASSISTANCE WITH DOCUMENTS, REFERRALS FOR LEGAL ASSISTANCE AND CITIZENSHIP WORKSHOPS.
CHILDRENS PROGRAMS: THE AFTER SCHOOL BILIGUAL LEARNING PROGRAMS HELPS CHILDREN TO UNDERSTAND HOW TO DO HOMEWORK, IMPROVE THEIR ENGLISH LANGUAGE SKILLS, FORM GOOD NUTRITION AND EXERCISE HABITS, AND ASSIST PARENTS IN COMMUNICATING WITH THE CHILDRENS TEACHERS. THE CHILDRENS SUMMER PROGRAM REINFORCES SPECIFIC SKILLS THROUGH STRUCTURED FUN ACITIVITES. FIELD TRIPS ARE PROVIDED TO GIVE THE CHILDREN THE OPPORTUNITY TO VISIT, SEE, AND PARTICIPATE IN AREAS THAT THEY MIGHT NEVER HAVE OTHERWISE EXPERIENCED.
EDUCATIONAL PROGRAMS: THE FOLLOWING CLASSES HAVE BEEN CONDUCTED - SPANISH AS A SECOND LANGUAGE AND ENGLISH AS A SECOND LANGUAGE CLASSES FOR ADULTS AND FOR CHILDREN. CITIZENSHIP CLASSES ARE ALSO OFFERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Gomez Executive Director | Officer | 40 | $67,256 |
Enrique Gomez Director | Trustee | 1 | $0 |
Stacy Hindman Chair & Director | Trustee | 1 | $0 |
Jennifer Smith Director | Trustee | 1 | $0 |
Lance Waring Director | Trustee | 1 | $0 |
Ritter Arnold Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $131,798 |
| Related organizations | $0 |
| Government grants | $53,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,323,322 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,508,562 |
| Total Program Service Revenue | $88,236 |
| 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 | $1,596,798 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $298,549 |
| Pension plan accruals and contributions | $4,037 |
| Other employee benefits | $0 |
| Payroll taxes | $18,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,389 |
| Advertising and promotion | $16,752 |
| Office expenses | $3,897 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $22,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,483 |
| Insurance | $29,779 |
| All other expenses | $70,281 |
| Total functional expenses | $597,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $980,688 |
| Savings and temporary cash investments | $34,654 |
| Pledges and grants receivable | $694,105 |
| 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 | $869,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,146 |
| Total assets | $2,600,197 |
| Accounts payable and accrued expenses | $448 |
| 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 | $128,693 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,777 |
| Total liabilities | $135,918 |
| Net assets without donor restrictions | $2,062,999 |
| Net assets with donor restrictions | $401,280 |
| 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 | $2,600,197 |