THE NATIONAL ALLIANCE FOR HISPANIC HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL ALLIANCE FOR HISPANIC HEALTH (EIN 95-2856725)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-26
- IRS object ID
- 202442399349300444
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-26T12:53:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521186096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO AND COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 300 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208171818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952856725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL ALLIANCE FOR HISPANIC | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023875000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200361401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE L DELGADO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2023875000 | PhoneNum |
| Signature | 2024-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAY VOLLANS CPA | PreparerPersonNm |
| PTIN | P01404047 | PTIN |
| Phone | 3015643636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE L DELGADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200361401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,909,055 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHYAMERICAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WORKS TO ENSURE THE BEST HEALTH FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,928,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,765,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,010,486 | PYTotalRevenueAmt |
| CY Total Revenue | $8,803,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,117,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,447,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,874,434 | PYOtherExpensesAmt |
| CY Other Expenses | $6,107,568 | CYOtherExpensesAmt |
| PY Total Expenses | $10,991,591 | PYTotalExpensesAmt |
| CY Total Expenses | $8,554,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $249,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,219,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,673,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,071,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,849,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,147,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,824,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION WORKS TO ENSURE THE BEST OUTCOMES FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,562,998 | ExpenseAmt |
| Desc | TODOS JUNTOS: ALL OF US RESEARCH PROGRAM, IS PART OF THE GROUNDBREAKING EFFORT OF THE NATIONAL INSTITUTES OF HEALTH (NIH) TO GATHER HEALTH DATA FROM ONE MILLION OR MORE PEOPLE LIVING IN THE UNITED STATES, AND FOLLOW THEIR HEALTH OVER TEN OR MORE YEARS WITH THE ULTIMATE GOAL OF ADVANCING SCIENCE AND ACCELERATING HEALTH RESEARCH AND IMPROVING HEALTH. ALL OF US WILL SERVE AS A NATIONAL RESEARCH RESOURCE TO INFORM THOUSANDS OF STUDIES AND FOSTER HEALTH DISCOVERIES, COVERING A WIDE VARIETY OF HEALTH CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,065,236 | ExpenseAmt |
| Desc | VACUNAS PARA TODOS: NATIONAL HISPANIC NETWORK WORKS TO INCREASE VACCINATION COVERAGE AND ELIMINATE GAPS IN COVERAGE. VACUNAS REPRESENTS A POWERFUL SCIENCE BASED AND COMMUNITY-DRIVEN RESPONSE TO GAPS IN VACCINATION. THE ALLIANCE ALONG WITH 16 LEADING HISPANIC COMMUNITY-BASED ORGANIZATIONS HAVE DEVELOPED THE VACUNAS RAPID RESPONSE INFRASTRUCTURE TO MEET EMERGING NATIONAL AND LOCAL NEEDS TO (1) INCREASE ACCEPTANCE OF APPROVED FLU AND COVID-19 VACCINATION AMONG HISPANICS, AND (2) INCREASE ACCESS TO APPROVED FLU AND COVID-19 CULTURALLY AND LINGUISTICALLY CONGRUENT IMMUNIZATION SERVICES IN HISPANIC COMMUNITIES AND OTHER UNDERSERVED POPULATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,197,152 | ExpenseAmt |
| Desc | LET'S PREVENT DIABETES/PREVENGAMOS LA DIABETES (CDC): THIS PROGRAM ADDRESSED PREDIABETES AND THE DISPROPORTIONATE BURDEN OF TYPE 2 DIABETES AMONG HISPANIC ADULTS IN SIX DISTINCT COMMUNITIES ACROSS THE UNITED STATES. LOCAL COMMUNITY-BASED ORGANIZATIONS (CBO) PARTNER SITES LAUNCHED CDC'S NATIONAL DIABETES PREVENTION PROGRAM (LIFESTYLE CHANGE PROGRAM) FOR THOSE AT RISK FOR DIABETES USING CDC'S 12-MONTH PREVENT T2 CURRICULUM/PREVENGA EL T2 CURRCULO. PARTICIPANTS, GROUPED INTO COHORTS AND LED BY CERTIFIED LIFESTYLE COACHES, AIMED TO ACHIEVE A 5-7% WEIGHT LOSS, INCREASE REGULAR PHYSICAL ACTIVITY, AND DECREASE THEIR RISK FOR TYPE 2 DIABETES. COLLECTIVELY, PARTNER SITES DELIVERED NEARLY 330 COHORTS AND ENROLLED NEARLY 5,000 PARTICIPANTS DURING THE 6-YEAR INITIATIVE. NEARLY 56% OF PARTICIPANTS WHO COMPLETED THE PROGRAM REDUCED THEIR RISK OF TYPE 2 DIABETES BASED ON MEETING PROGRAM TARGET METRICS (WEIGHT LOSS, A1C AND/OR BMI REDUCTION). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,522,436 | ExpenseAmt |
| Desc | NUESTRAS VOICES (OUR VOICES) NETWORK PROGRAM (CDC): THIS PROGRAM ADDRESSED THE THREATS OF TOBACCO USE AND THE IMPACT OF TOBACCO-RELATED CANCERS ON THE NATION'S HEALTH AND WELL-BEING, WITH A PARTICULAR FOCUS ON ELIMINATING GAPS IN UNDERSERVED HISPANIC COMMUNITIES ACROSS THE U.S. ONE OF EIGHT CDC-FUNDED NATIONAL NETWORKS, NUESTRAS VOCES WORKED WITH REGIONAL LEAD AGENCIES TO IMPLEMENT POPULATION-SPECIFIC AND PUBLIC HEALTH-ORIENTED STRATEGIES WHICH INCLUDED CONNECTING HISPANIC COMMUNITIES TO CULTURALLY CONGRUENT AND LINGUISTICALLY APPROPRIATE TOBACCO AND CANCER SERVICES; DELIVERING TRAINING AND TECHNICAL ASSISTANCE ON TOBACCO AND CANCER EVIDENCED-BASED INTERVENTIONS AND PROMISING PRACTICES TAILORED FOR HISPANIC COMMUNITIES; AND, INCREASING AWARENESS OF CANCER PREVENTION, TREATMENT AND SURVIVORSHIP. IN TOTAL, THE NETWORK DELIVERED 25 WEBINARS AND TRAININGS THAT REACHED 2,703 SERVICE PROVIDERS AND EXPANDED ITS MEMBERSHIP TO OVER 700 STATE AND LOCAL TOBACCO AND CANCER CONTROL PROGRAMS AND PUBLIC HEALTH DEPARTMENTS.NUESTRAS VOICES ADELANTE (OUR VOICES MOVING FORWARD) NETWORK PROGRAM (CDC): THIS TOBACCO AND CANCER CONTROL AND PREVENTION PROGRAM IS DESIGNED TO EXPAND UPON THE ORIGINAL NUESTRAS VOCES NETWORK PROGRAM. PLANS FOR THIS PROJECT FOCUS ON EXPANDING THE CAPACITY OF REGIONAL LEAD COMMUNITY-BASED PARTNER AGENCIES TO REDUCE THE IMPACT OF TOBACCO AND CANCER-RELATED HEALTH DISPARITIES IN HISPANIC COMMUNITIES AND ADVANCE HEALTH FOR ALL. ANOTHER MAJOR COMPONENT FOCUSES ON LEADING A COMMUNITY OF PRACTICE FOR STATE HEALTH DEPARTMENTS AND OTHER MULTI-SECTORAL PARTNERS TO ADVANCE HEALTH FOR ALL THROUGH THE IDENTIFICATION AND USE OF EVIDENCE-BASED INTERVENTIONS, PROMISING PRACTICES, AND TRAINING AND TECHNICAL ASSISTANCE THAT ACCELERATE THE REDUCTION OF TOBACCO USE AND TOBACCO-RELATED CANCERS.NUESTRAS COMUNIDADES (OUR COMMUNITIES): ADVANCING PLACE-BASED OPPORTUNITY ECOSYSTEMS. THIS EFFORT ADVANCED THE PRACTICE OF HUMAN SERVICES WITH A FOCUS ON REDUCING GAPS AND FOSTERING OPPORTUNITY FOR ALL FAMILIES AND COMMUNITIES. THE ALLIANCE CREATED A TRAINING PROGRAM TO FOSTER INNOVATION AT HISPANIC SERVING COMMUNITY-BASED ORGANIZATIONS TO HELP DELIVER COMPREHENSIVE SUPPORT TO CHILDREN AND FAMILIES TO ADVANCE EDUCATIONAL ACHIEVEMENT AND ECONOMIC SECURITY. THE PROGRAM DEVELOPED INNOVATIVE TOOLS AND APPROACHES TO HELP ORGANIZATIONS MOVE BEYOND THE CONSTRAINTS OF CATEGORICAL FUNDING TO DEVELOP TAILORED AND INTEGRATED APPROACHES TO SUPPORTING CHILDREN, FAMILIES, AND COMMUNITIES.NUESTRO FUTURO (OUR VOICES): PREVENTING HISPANIC YOUTH TOBACCO ADDICTION: THIS POLICY AND RESEARCH EFFORT BROUGHT TOGETHER COMMUNITY AND NATIONAL EXPERTISE TO DEVELOP A COMMUNITY-DRIVEN ACTION PLAN AND REPORT TO THE NATION, PEER REVIEWED JOURNAL RESEARCH PUBLICATION, AND CHANGEMAKER BRIEFS TO ADDRESS THE TOBACCO TIPPING POINT AMONG HISPANIC YOUTH AND SECURE A HEALTHIER FUTURE FOR ALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,522,436 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,347,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE L DELGADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023875000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200361401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LOURDES BAEZCONDE-GARBANATI | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN A CUELLAR | ||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| SHEILA E RAVIV | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DON LIEBENTRITT | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| DREW ALTMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J ASTRUE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN CASTRO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAVIER GARCA COGORRO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MARCELA MANJARREZ-HAWN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONIQUE MANSO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODRIGO MARTINEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESTER MARTINEZ-LOPEZ | ||||||||
| BOARD MEMBER (END FEB 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK B MCCLELLAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMAD RIZK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA SPIVEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL WILENSKY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE L DELGADO | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $426,274 | $56,611 | $104,248 | 5.00 | ||
| ADOLPH P FALCON | ||||||||
| EXECUTIVE VICE PRESIDENT | 24.00 | Yes (X) | $205,753 | $128,002 | $52,813 | 16.00 | ||
| KEVIN L ADAMS | ||||||||
| VP OF FINANCE AND OPERATIONS | 32.00 | Yes (X) | $181,399 | $39,650 | $56,239 | 8.00 | ||
| EDGAR GIL RICO | ||||||||
| MAN. DIR. FOR INNOVATION & PROG DEV | 38.00 | $117,327 | $6,011 | $37,624 | 2.00 | Yes (X) | ||
| PAUL BAKER | ||||||||
| MAN. DIR. FOR PROGRAMS | 40.00 | $133,041 | $0 | $30,706 | Yes (X) | |||
| MARCELA GAITAN | ||||||||
| MAN. DIR. FOR EXTERNAL RELATIONS | 40.00 | $132,301 | $0 | $33,918 | Yes (X) | |||
| GLADYS MENDOZA | ||||||||
| DIR. SPECIAL INITIATIVES | 18.00 | $63,677 | $40,852 | $20,668 | 22.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,259,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $271,126 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $336,216 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,619 | FederatedCampaignsAmt |
| Membership Dues | $50,849 | MembershipDuesAmt |
| Government Grants | $8,293,092 | GovernmentGrantsAmt |
| All Other Contributions | $413,403 | AllOtherContributionsAmt |
| Total Contributions | $8,765,963 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,151 | TotalRevenueColumnAmt |
| Exclusion | $43,151 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,941 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,383 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,442 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,442 | TotalRevenueColumnAmt |
| Exclusion | -$5,442 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,803,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,175 | TotalAmt |
| Program Services | $355,512 | ProgramServicesAmt |
| Management And General | $634,663 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,460 | TotalAmt |
| Program Services | $688,769 | ProgramServicesAmt |
| Management And General | $162,199 | ManagementAndGeneralAmt |
| Fundraising | $9,492 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,254 | TotalAmt |
| Management And General | $114,254 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,749 | TotalAmt |
| Program Services | $339,178 | ProgramServicesAmt |
| Fundraising | $3,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,396 | TotalAmt |
| Management And General | $139,396 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,560 | TotalAmt |
| Program Services | $12,961 | ProgramServicesAmt |
| Management And General | $29,599 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Management And General | $42,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,557,068 | TotalAmt |
| Program Services | $5,246,197 | ProgramServicesAmt |
| Management And General | $310,871 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,721 | TotalAmt |
| Program Services | $20,708 | ProgramServicesAmt |
| Management And General | $68,203 | ManagementAndGeneralAmt |
| Fundraising | $10,810 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,398 | TotalAmt |
| Program Services | $318 | ProgramServicesAmt |
| Management And General | $46,080 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,304 | TotalAmt |
| Program Services | $4,620 | ProgramServicesAmt |
| Management And General | $86,684 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,089 | TotalAmt |
| Program Services | $90,066 | ProgramServicesAmt |
| Management And General | $6,953 | ManagementAndGeneralAmt |
| Fundraising | $1,070 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,612 | TotalAmt |
| Program Services | $19,395 | ProgramServicesAmt |
| Management And General | $23,923 | ManagementAndGeneralAmt |
| Fundraising | $19,294 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,727 | TotalAmt |
| Management And General | $22,727 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,589 | TotalAmt |
| Management And General | $44,589 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDIRECT COST ALLOCATIO | Desc |
| Total | $0 | TotalAmt |
| Program Services | $1,570,098 | ProgramServicesAmt |
| Management And General | -$1,591,558 | ManagementAndGeneralAmt |
| Fundraising | $21,460 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,554,602 | TotalAmt |
| Program Services | $8,347,822 | ProgramServicesAmt |
| Management And General | $141,083 | ManagementAndGeneralAmt |
| Fundraising | $65,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,904 | BOYAmt |
| EOY | $202,108 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,011 | BOYAmt |
| EOY | $104,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $31,084 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,071 | BOYAmt |
| EOY | $1,892,628 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,918 | BOYAmt |
| EOY | $67,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,895,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,329,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,914 | BOYAmt |
| EOY | $565,367 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,066,623 | BOYAmt |
| EOY | $2,432,716 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,768 | BOYAmt |
| EOY | $1,377,617 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,219,209 | BOYAmt |
| EOY | $6,673,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,927 | BOYAmt |
| EOY | $2,083,710 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,916 | BOYAmt |
| EOY | $765,657 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,843 | BOYAmt |
| EOY | $2,849,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,055 | BOYAmt |
| EOY | $3,824,030 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,311 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,147,366 | BOYAmt |
| EOY | $3,824,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,219,209 | BOYAmt |
| EOY | $6,673,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $249,070 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $427,594 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,661,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,092,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,976,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,928,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,765,963 | CurrentTaxYearAmt |
| Total | $40,424,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,661,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,092,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,976,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,928,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,765,963 | CurrentTaxYearAmt |
| Total | $40,424,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,424,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,151 | CurrentTaxYearAmt |
| Total | $217,661 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,650,253 | TotalSupportAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 6,437. 2020 AMOUNT: $ 1,700. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,250 | OtherCostOrOtherBasisAmt |
| Book Value | $271,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,330,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,036,573 | DepreciationAmt |
| Book Value | $294,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,959 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,317 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $565,367 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $2,285 |
| DEFERRED COMPENSATION ASSET | $752,678 |
| DUE FROM SUPPORTING ORGANIZATION | $622,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,377,617 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $752,678 |
| SBA PPP LOAN | $12,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $765,657 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA. THE ALLIANCE AND THE FOUNDATION ARE NOT PRIVATE FOUNDATIONS AND ARE EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ALLIANCE AND THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE ALLIANCE AND THE FOUNDATION ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH 2022 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANE L DELGADO | ||||||||||||||
| PRESIDENT & CEO | $376,274 | $56,611 | $50,000 | $0 | $0 | $0 | $55,500 | $0 | $48,748 | $0 | $530,522 | $56,611 | $0 | $0 |
| ADOLPH P FALCON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $205,753 | $128,002 | $0 | $0 | $0 | $0 | $30,871 | $0 | $21,942 | $0 | $258,566 | $128,002 | $0 | $0 |
| KEVIN L ADAMS | ||||||||||||||
| VP OF FINANCE AND OPERATIONS | $181,399 | $39,650 | $0 | $0 | $0 | $0 | $22,222 | $0 | $34,017 | $0 | $237,638 | $39,650 | $0 | $0 |
| EDGAR GIL RICO | ||||||||||||||
| MAN. DIR. FOR INNOVATION & PROG DEV | $117,327 | $6,011 | $0 | $0 | $0 | $0 | $12,991 | $0 | $24,633 | $0 | $154,951 | $6,011 | $0 | $0 |
| PAUL BAKER | ||||||||||||||
| MAN. DIR. FOR PROGRAMS | $133,041 | $0 | $0 | $0 | $0 | $0 | $12,991 | $0 | $17,715 | $0 | $163,747 | $0 | $0 | $0 |
| MARCELA GAITAN | ||||||||||||||
| MAN. DIR. FOR EXTERNAL RELATIONS | $132,301 | $0 | $0 | $0 | $0 | $0 | $12,991 | $0 | $20,927 | $0 | $166,219 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAID $3,456 DURING THE YEAR FOR JANE L. DELGADO'S DUES AT A SOCIAL CLUB. |
| PART I, LINE 4B | $4,662 WAS PAID INTO A 457(F) PLAN FOR JANE DELGADO. |
| PART I, LINE 7 | SOME EMPLOYEES WERE PAID NON-FIXED BONUS PAYMENTS ON A DISCRETIONARY BASIS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE AUDIT FIRM AND REVIEWED BY SENIOR STAFF. A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON JOINING THE BOARD, MEMBERS SIGN A CONFLICT-OF-INTEREST POLICY STATEMENT AND SIGN IT ANNUALLY THEREAFTER. MONITORING IS ON-GOING BASED ON ISSUES DISCUSSED AT BOARD MEETINGS THAT MAY PRESENT POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE MEMBER DOES NOT PARTICIPATE IN DISCUSSIONS AND RECUSES HIMSELF/HERSELF FROM VOTING ON THE MATTER. FOR STAFF, THE EMPLOYEE HANDBOOK REQUIRES THAT ALL STAFF MUST SIGN A CONFLICT-OF-INTEREST POLICY STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT DETERMINES COMPENSATION FOR THE PRESIDENT/CEO BASED UPON SEVERAL FACTORS, INCLUDING COMPARABILITY DATA. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION THAT IS VOTED ON BY THE FULL BOARD. THIS PROCESS IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST 2023. THE PRESIDENT/CEO DOES ANALYSIS OF COMPARABLE ORGANIZATIONS AND STAFFING COMPENSATION IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS IS INFORMED OF THE PERCENTAGE RANGE OF SALARY ADJUSTMENTS MADE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990'S FOR THE LAST TEN YEARS ARE ON THE ORGANIZATION'S WEBSITES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTS: PROGRAM SERVICE EXPENSES 4,995,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,995,157. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 251,040. MANAGEMENT AND GENERAL EXPENSES 310,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561,911. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHY AMERICAS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760724246 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11, TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE FOR HISPANIC HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| HEALTHY AMERICAS FOUNDATION | |
| D | $622,654 |
| HEALTHY AMERICAS FOUNDATION | |
| P | $516,749 |
| HEALTHY AMERICAS FOUNDATION | |
| O | $496,502 |
Comments