CENTRO CULTURAL HISPANO DE SAN MARCOS

EIN: 593835816 501(c)(3) Arts, Culture & Humanities

SAN MARCOS, TX

Total Revenue
$371,225
Total Expenses
$367,212
Total Assets
$69,015
Net Assets
$67,777
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
AMANDA RODRIGUEZ
Phone
5128780640
Tax Period
2023-01-01 to 2023-12-31

CENTRO CULTURAL HISPANO DE SAN MARCOS, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $371K in total revenue in fiscal year 2023. Revenue surged 264% from the prior year, signaling strong growth momentum.

Mission

AWARENESS AND PRESERVATION OF HISPANIC CULTURE

Program Service Accomplishments

Program 1
Expenses: $31,574 Revenue: $25,000

CENTRO MUSEUM AND BALLET FOLKLORICO - THE OFELIA T. VASQUEZ MEXICAN-AMERICAN CULTURE MUSEUM IS OPEN AND FREE TO THE PUBLIC TO PROVIDE OPPORTUNITIES FOR HISPANIC CULTURAL HISTORY AND APPRECIATION...

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CENTRO MUSEUM AND BALLET FOLKLORICO - THE OFELIA T. VASQUEZ MEXICAN-AMERICAN CULTURE MUSEUM IS OPEN AND FREE TO THE PUBLIC TO PROVIDE OPPORTUNITIES FOR HISPANIC CULTURAL HISTORY AND APPRECIATION. MUSEUM EXHIBITS ARE OFFERED FOR VIEWING AND SUPPLEMENTED BY ROTATING ART EXHIBITS. THE BALLET FOLKLORICO PROGRAM ASSISTS PARTICIPANTS IN READING MUSIC AND PLAYING SONGS THROUGH TRADITIONAL MARIACHI AND BALLET FOLKLORICO, WHILE FOSTERING AND IMPROVING SELF-CONFIDENCE AND PRESENTATION SKILLS.

Program 2
Expenses: $23,615 Revenue: $6,041

IN-PERSON PIANO INSTRUCTION - IN-PERSON PIANO LESSONS HAVE BEEN RESUMED POST-PANDEMIC AND OFFERED TO CHILDREN AND ADULTS WITH A FOCUS ON LOW-INCOME INDIVIDUALS AND FAMILIES. INSTRUCTION IS PROVIDED...

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IN-PERSON PIANO INSTRUCTION - IN-PERSON PIANO LESSONS HAVE BEEN RESUMED POST-PANDEMIC AND OFFERED TO CHILDREN AND ADULTS WITH A FOCUS ON LOW-INCOME INDIVIDUALS AND FAMILIES. INSTRUCTION IS PROVIDED BY EXPERIENCED PIANO INSTRUCTORS AND EMPHASIZES PIANO TECHNIQUE AND READING SHEET MUSIC. THE INSTRUCTION ALSO SERVES TO BUILD SELF-CONFIDENCE AND POLISH PRESENTATION SKILLS.

Program 3
Expenses: $23,578 Revenue: $20,222

ART SPACE AND SUMMER PROGRAMS - CENTRO CULTURAL HISPANO DE SAN MARCOS' VERY POPULAR SUMMER CAMPS AND ART SPACE PROGRAMS HAVE FULLY RESUMED POST-PANDEMIC. SUMMER CAMP AND ART SPACE ACTIVITIES INCLUDE...

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ART SPACE AND SUMMER PROGRAMS - CENTRO CULTURAL HISPANO DE SAN MARCOS' VERY POPULAR SUMMER CAMPS AND ART SPACE PROGRAMS HAVE FULLY RESUMED POST-PANDEMIC. SUMMER CAMP AND ART SPACE ACTIVITIES INCLUDE ART CLASSES, MAKERS CAMP, COMPUTER CODING, CAMP OLE, AND A NUMBER OF OTHER ENGAGING AND EDUCATIONAL COURSES AND ACTIVITIES. SKILLED INSTRUCTORS ARE PROVED ALONG WITH ASSOCIATED SUPPLIES AND REFRESHMENTS. EACH CAMP LASTS ONE WEEK WITH SEVEN SESSIONS SCHEDULED DURING THE SUMMER SCHOOL RECESS PERIOD.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $321,569
Program Service Revenue $14,133
Investment Income $0
Other Revenue $35,523
TOTAL REVENUE $371,225

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,033
Fundraising Expenses $0
Program Expenses $100,452
Other Expenses $281,179
TOTAL EXPENSES $367,212

Year-over-Year Comparison

2023 2022 Change
Revenue $371,225 $101,880 +2.6%
Expenses $367,212 $135,577 +1.7%
Net Income $4,013 $-33,697 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
9
$0
Key Employees
4
$79,918
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLORIA SALAZAR STAFF ADMINISTRATOR 30
Key Emp Highest
$26,054 $0 $26,054
YANSI AREVALO STAFF PROGRAM COORDINATOR 30
Key Emp
$24,453 $0 $24,453
ROSALIA PAYNE BOOKEEPING ASSISTANT 20
Key Emp
$17,095 $0 $17,095
CATALINA VILLALPANDO STAFF ASSISTANT 10
Key Emp
$12,316 $0 $12,316
AMANDA RODRIGUEZ PRESIDENT 5
Director
$0 $0 $0
LIZ DOBBINS VICE PRESIDENT 5
Director
$0 $0 $0
TAMMY GONZALES SECRETARY 5
Director
$0 $0 $0
DR MONICA VALADEZ TRESURER 5
Director
$0 $0 $0
ROSALBA MERCHANT MEMBER 1
Director
$0 $0 $0
CHEVO PASTRANO MEMBER 1
Director
$0 $0 $0
ARMANDO PEREZ MEMBER 1
Director
$0 $0 $0
NICHOLAS COSTILLA MEMBER 1
Director
$0 $0 $0
J D PEREZ PARLIAMENTARIAN 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $371,225 $367,212 $69,015 $4,013
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