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HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION (EIN 74-2956228)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349312720
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

FieldValueIRS element (for citing)
Return2024-11-15T12:30:19-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19501 CONSOLE DRIVE STE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742956228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISPANIC LEADERSHIP DEVELOPMENTBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHISPBusinessNameControlTxt
Phone2102250462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13006 GENERAL HUDNELL DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUIS A RODRIGUEZPersonNm
Person TitleTREASURER/FINANCE CO-CHAIRPersonTitleTxt
Phone2102250462PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA LYNN HERBSTPreparerPersonNm
PTINP00849574PTIN
Phone2106142284PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLUIS A RODRIGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13006 GENERAL HUDNELL DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$293,024GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSAHCC.ORG/FOUNDATION/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO REMOVE BARRIERS OF PAST DISCRIMINATION IN THE SAN ANTONIO WORKFORCE AND FILL A VOID IN THE SAN ANTONIO COMMUNITY BY PROVIDING A NUMBER OF ACCESSIBLE AND AFFORDABLE ACTIVITIES, WHICH ARE DESIGNED TO TARGET SMALL, MINORITY, AND WOMEN-OWNED BUSINESSES AND MINORITY YOUTH, WHO REQUIRE EDUCATION AND SUPPORT TO BECOME LEADERS IN THE SAN ANTONIO COMMUNITY. THE FOUNDATION ALSO EDUCATES PARTICIPANTS ON POLICY ISSUES AFFECTING THE CIVIC AND ECONOMIC WELL BEING OF THE COMMUNITY AND CREATE A LARGER POOL OF KNOWLEDGEABLE, SKILLED, AND ACTIVE LEADERS.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$189,765PYContributionsGrantsAmt
CY Contributions Grants$292,569CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$455CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$189,765PYTotalRevenueAmt
CY Total Revenue$293,024CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$254,072PYOtherExpensesAmt
CY Other Expenses$271,414CYOtherExpensesAmt
PY Total Expenses$254,072PYTotalExpensesAmt
CY Total Expenses$271,414CYTotalExpensesAmt
PY Revenues Less Expenses-$64,307PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,610CYRevenuesLessExpensesAmt
Total Assets BOY$231,281TotalAssetsBOYAmt
Total Assets EOY$120,086TotalAssetsEOYAmt
Total Liabilities BOY$155,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,200TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,886NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A NUMBER OF ACTIVITIES TO INCREASE ECONOMIC AND COMMUNITY DEVELOPMENT OPPORTUNITIES FOR SMALL, MINORITY & WOMAN-OWNED BUSINESS AND MINORITY YOUTH IN SAN ANTONIO, TEXAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$122,250ExpenseAmt
Revenue$74,198RevenueAmt
DescANNUAL CORE4STEM PROGRAM - THE MISSION OF THE CORE4STEM PROGRAM IS TO INSPIRE AND MOTIVATE STUDENTS TO PURSUE CAREERS IN THE STEM FIELDS. IN 2023, THE ANNUAL CORE4STEM EVENT, IN PARTNERSHIP WITH THE SAN ANTONIO PORT AUTHORITY FOR HUNDREDS OF LOCAL STUDENTS PARTICIPATING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$76,842ExpenseAmt
Revenue$117,150RevenueAmt
DescLATINA LEADERSHIP INSTITUTE - A NON-PARTISAN, ISSUE NEUTRAL LEADERSHIP PROGRAM THAT PROVIDES A HIGHLY PERSONAL EXPERIENCE TAILORED TO HELP EACH LATINA LEADER PARTICIPANT CULTIVATE SKILLS IN A SAFE ENVIRONMENT FOR LEARNING AND SKILL PRACTICE, ALONG WITH THE KNOWLEDGE AND CONFIDENCE NEEDED TO SUCCEED IN THEIR POLITICAL ASPIRATIONS, WITH A FOCUS ON RUNNING FOR ELECTED OFFICES AND APPLYING FOR WHITE HOUSE APPOINTEE POSITIONS. 2023 LATINA LEADERSHIP INSTITUTE SUCCESSFULLY GRADUATED OVER 20 PARTICIPANTS THROUGH A IN PERSON CLASS STYLE SETTING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$72,322ExpenseAmt
Revenue$63,457RevenueAmt
DescALEXANDER BRISENO LEADERSHIP DEVELOPMENT PROGRAM (ABLDP)- IS A SEVEN-MONTH PROGRAM THAT PROVIDES NETWORKING AND LEARNING OPPORTUNITIES WITH EXISTING AND EMERGING CIVIC AND CORPORATE LEADERS IN THE SAN ANTONIO AREAS, AS WELL AS PROMOTES LEADERSHIP ON BOARDS AND COMMISSIONS. THE PROGRAM IS NAMED AFTER RETIRED CITY MANAGER ALEXANDER BRISENO AND IS GROUNDED IN HIS LEADERSHIP PHILOSOPHY "GERENCIA CON CORAZON" PRACTICE MANAGEMENT WITH COMPASSION/HEART, AS WELL AS HIS LEADERSHIP PRINCIPLES: JUDGMENT, COMPASSION, COURAGE, INTEGRITY, CREATIVITY, PASSION, VISION, COMPETENCY, DILIGENCE, AND ACCESSIBILITY. 2023 ABLDP SUCCESSFULLY GRADUATED OVER 30 PARTICIPANTS THROUGH A IN PERSON CLASS STYLE SETTING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$271,414TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUIS RODRIGUEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2102088220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13006 GENERAL HUDNELL DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JR TREVINO
INTERIM PRESIDENT & CEO40.0040.00Yes (X)Yes (X)$0$55,364$0
STEVEN ALANIZ
BOARD CHAIRMAN20.0020.00Yes (X)Yes (X)$0$0$0
JUAN ANTONIO FLORES
2025 CHAIR ELECT3.003.00Yes (X)Yes (X)$0$0$0
DENISE HERNANDEZ
IMMEDIATE PAST CHAIR3.003.00Yes (X)Yes (X)$0$0$0
JASMINE GRANT
GENERAL COUNSEL10.0010.00Yes (X)Yes (X)$0$0$0
ANAMARIA SUESCUN-FAST
SECRETARY3.003.00Yes (X)Yes (X)$0$0$0
EDUARDO PARRA
ASSISTANT SECRETARY/SMALL BUSINESS COMMITTEE CHAIR2.002.00Yes (X)Yes (X)$0$0$0
LUIS RODRIGUEZ
TREASURER/FINANCE CO-CHAIR3.003.00Yes (X)$0$0$0
SARAH ESSERLIEU KHALIL
BUSINESS & ECONOMIC DEVELOPMENT CO-CHAIR2.002.00Yes (X)$0$0$0
LUISA CASSO
EDUCATION COMMITTEE CHAIR2.002.00Yes (X)$0$0$0
NOAH GARCIA
FINANCE COMMITTEE CO-CHAIR2.002.00Yes (X)$0$0$0
JD SALINAS
GOVERNMENT AFFAIRS COMMITTEE CO-CHAIR2.002.00Yes (X)$0$0$0
LIZA BARRATACHEA
GOVERNMENT AFFAIRS COMMITTEE CO-CHAIR2.002.00Yes (X)$0$0$0
MICHELLE MARTINEZ
LEADERSHIP COMMITTEE CHAIR2.002.00Yes (X)$0$0$0
JACOB VALENZUELA
MEMBERSHIP COMMITTEE CHAIR2.002.00Yes (X)$0$0$0
DEBRA GUERRERO
GOVERNANCE COMMITTEE CO-CHAIR2.002.00Yes (X)$0$0$0
WES SMITH
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
CHRISTOPHER SANCHEZ
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
JESSICA SERNA
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
JASON MASSIATTE
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
JEREMY ROBERTS
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
MARCO GARCIA
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
PATRICIA LUNA
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
BRYAN GONZALES
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
TINA MONTOYA
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
JOE PENA
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
JOSE ORONA
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
LORI CASTILLO
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
LISA NAVARRO-GONZALES
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
LETTY GONZALES
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
TYLER SCHROEDER
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
DANNY SAENZ
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
KJ FEDER
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
STEPHANIE SUAREZ
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
ANGIE GAONA
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
DANIEL MEZZA
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
ORLANDO CASTANEDA
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
EDUARDO GARCIA
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
EDGAR GONZALES
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
MONICA GARZA
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
YVETTE ROBINSON
BOARD DIRECTOR2.002.00Yes (X)$0$0$0
TERESA NINO
CHAIR ADVISOR2.002.00Yes (X)$0$0$0
GENERAL JUAN AYALA
CHAIR ADVISOR2.002.00Yes (X)$0$0$0
STEPHANIE BRIGHT
CHAIR ADVISOR1.001.00Yes (X)$0$0$0
HOPE ANDRADE
CHAIR ADVISOR1.001.00Yes (X)$0$0$0
JEFFREY ARNDT
CHAIR ADVISOR1.001.00Yes (X)$0$0$0
GAVINO RAMOS
CHAIR ADVISOR1.001.00Yes (X)$0$0$0
JULISSA CARIELO-TEJAS
CHAIR ADVISOR1.001.00Yes (X)$0$0$0
VALERIE ZAMARRIPA
CHAIR ADVISOR1.001.00Yes (X)$0$0$0
ADA ORTEGA
CHAIR ADVISOR2.002.00Yes (X)$0$0$0
ARMIDA RIOJAS
CHAIR ADVISOR2.002.00Yes (X)$0$0$0
RUBEN MINUTTI ZANATTA
HONORARY CHAIRMAN2.002.00Yes (X)$0$0$0
JAVIER LOPEZ
HONORARY BOARD MEMBER2.002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$55,364TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$292,569AllOtherContributionsAmt
Total Contributions$292,569TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$455TotalRevenueColumnAmt
Related Or Exempt Func Income$455RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,024TotalRevenueColumnAmt
Related Or Exempt Func Income$455RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$678TotalAmt
Program Services$678ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$251TotalAmt
Program Services$251ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$412TotalAmt
Program Services$412ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STEM EXPO EXPENSES$115,720$115,720
ALEX BRISENO LEADERSHIP$66,737$66,737
LATINA LEADERSHIP INSTI$66,532$66,532
PROGRAM SUPPORT FEES$11,753$11,753

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,331TotalAmt
Program Services$9,331ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$271,414TotalAmt
Program Services$271,414ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,835BOYAmt
EOY$115,422EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,967BOYAmt
EOY$3,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$412BOYAmt
EOY$848EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,255LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$439LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,067BOYAmt
EOY$816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$231,281BOYAmt
EOY$120,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,097BOYAmt
EOY$2,785EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,907BOYAmt
EOY$15,407EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,001BOYAmt
EOY$4,008EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,005BOYAmt
EOY$22,200EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,647BOYAmt
EOY$48,277EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,629BOYAmt
EOY$49,609EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,276BOYAmt
EOY$97,886EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,281BOYAmt
EOY$120,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,610ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,765CurrentTaxYearMinus1YearAmt
Current Tax Year$292,569CurrentTaxYearAmt
Total$1,075,452TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,765CurrentTaxYearMinus1YearAmt
Current Tax Year$292,569CurrentTaxYearAmt
Total$1,075,452TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,075,452PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$455CurrentTaxYearAmt
Total$455TotalAmt
FieldValueIRS element (for citing)
Total Support$1,075,907TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.98640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,629BeginningYearBalanceAmt
Contributions$28,980ContributionsAmt
End Year Balance$49,609EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,629BeginningYearBalanceAmt
Other Expenditures$65,000OtherExpendituresAmt
End Year Balance$20,629EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$133,603BeginningYearBalanceAmt
Contributions-$5,000ContributionsAmt
Other Expenditures$42,974OtherExpendituresAmt
End Year Balance$85,629EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,904BeginningYearBalanceAmt
Contributions$45,699ContributionsAmt
End Year Balance$133,603EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,904BeginningYearBalanceAmt
Contributions$27,000ContributionsAmt
Other Expenditures$85,000OtherExpendituresAmt
End Year Balance$87,904EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,255OtherCostOrOtherBasisAmt
Depreciation$439DepreciationAmt
Book Value$816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$816TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY PAYABLEDesc
Amt$4,008Amt
FieldValueIRS element (for citing)
Total Liability$4,008TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE PROVISIONS OF ASC 740-10 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED. THE FOUNDATION'S MANAGEMENT BELIEVE THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. TAX YEARS 2020-2022 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT, I.E. DIRECTOR OF FINANCE AND PRESIDENT/CEO, FIRST AND THEN PROVIDED TO THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CAFTER EACH EMPLOYEE OF THE RELATED ORGANIZATION DISCLOSED IN SCHEDULE R IS HIRED, THEY MUST SIGN THE CONFLICT OF INTEREST POLICY. THIS SIGNED DOCUMENT IS KEPT IN EACH EMPLOYEE'S PERSONNEL FILE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAN ANTONIO HISPANIC CHAMBER OF COMMERCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13006 GENERAL HUDNELL DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78226ZIPCd
FieldValueIRS element (for citing)
EIN742370616EIN
Primary ActivitiesBUS. OPP.PrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SAN ANTONIO HISPANIC CHAMBER OF COMMERCE
N$31,286FMV
SAN ANTONIO HISPANIC CHAMBER OF COMMERCE
O$82,106FMV
SAN ANTONIO HISPANIC CHAMBER OF COMMERCE
P$47,232FMV

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