2024-04-14T19:36:22-05:00 2023-12-31 813036260 Sheila Watts CPA LLC PO Box 874 GREENBRIER AR 720589197 990EZ 2023-01-01 800858272 EL ZOCALO IMMIGRANT RESOURCE CENTER % Douglas Ponce ELZO 5013014652 PO BOX 250953 Little Rock AR 72225 DOUGLAS PONCE Executive Director 5015026851 2024-04-14 true DOUGLAS PONCE 999009999 false SHEILA WATTS P01858702 5016137530 2024-04-14 X 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z X WWW.ZOCALOCENTER.ORG X X 60977 60972 5 60977 55086 7218 5000 187 16728 84219 -23242 176231 152989 176476 153251 0 0 555 493 177031 153744 800 755 176231 152989 BASIC NEEDS SERVICES AND EDUCATION TO IMMIGRANT FAMILI Legal mental health and social services were provided as individualized assistance to 234 families and we provide 23 food pantries to 197 families with a total of 729 members 25271 Health Literacy and Health Window program held 71 events reaching 4341 participants 4235 educational services and 168 individuals were referred to low income or free health community clinics 19508 21746 3 ESL courses were provided to 68 students 4188 51205 ANET ROSAS LABRADA Chairperson 4.000 0 0 0 DOUGLAS PONCE Executive Director 40.00 23000 0 0 MARIA G RUVALCABA Treasurer 4.000 0 0 0 JESSICA SOULE Secretary 4.000 0 0 0 DIANA HERNANDEZ Board Member 4.000 0 0 0 GRISELDA DELGADO TORRES Board Member 4.000 0 0 0 DENISSE M POLLO Board Member 4.000 0 0 0 false false false false false false false 0 0 0 false false AR DOUGLAS PONCE 5500 GEYER SPRINGS ROAD LITTLE ROCK AR 722091811 5015026851 false false false false false false false false false false false false NONE NONE true X 85386 95018 133650 107848 52035 473937 85386 95018 133650 107848 52035 473937 473937 85386 95018 133650 107848 52035 473937 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Other office expenses $987.00 Part I Line 16 Information technology $1992.00 Part I Line 16 Travel $296.00 Part I Line 16 Telephone $717.00 Part I Line 16 Food Pantry & Basic Needs $11960.00 Part I Line 16 Food & Refreshments $684.00 Part I Line 16 Volunteer Expenses $36.00 Part I Line 13 Contract Services $4968.00 Part I Line 16 Memberships $25.00 Part I Line 16 PayPal Merchant Fees $31.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$555.00 Ending: $493.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$800.00 Ending: $755.00