HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION (EIN 74-2956228)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349318284
- Schema version
- 2022v5.0
- 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 | 2023-11-15T16:37:12-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9501 CONSOLE DR SUITE 200 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742956228 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC LEADERSHIP DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISP | BusinessNameControlTxt |
| Phone | 2102250462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3006 GENERAL HUDNELL DRIVE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JR TREVINO | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2102250462 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JR | PersonFirstNm |
| Person Last | TREVINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA L HERBST CPA | PreparerPersonNm |
| PTIN | P00849574 | PTIN |
| Phone | 2106142284 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JR TREVINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3006 GENERAL HUDNELL DRIVE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $189,765 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SAHCC.ORG/FOUNDATION/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $105,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $189,765 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $105,969 | PYTotalRevenueAmt |
| CY Total Revenue | $189,765 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,589 | PYOtherExpensesAmt |
| CY Other Expenses | $254,072 | CYOtherExpensesAmt |
| PY Total Expenses | $97,589 | PYTotalExpensesAmt |
| CY Total Expenses | $254,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $185,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $155,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,276 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $116,744 | ExpenseAmt |
| Revenue | $55,500 | RevenueAmt |
| Desc | ANNUAL CORE4STEM PROGRAM - THE MISSION OF THE CORE4STEM PROGRAM IS TO INSPIRE AND MOTIVATE STUDENTS TO PURSUE CAREERS IN THE STEM FIELDS. IN 2022, THE ANNUAL CORE4STEM EVENT, IN PARTNERSHIP WITH THE SAN ANTONIO PORT AUTHORITY FOR HUNDREDS OF LOCAL STUDENTS PARTICIPATING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,725 | ExpenseAmt |
| Revenue | $61,437 | RevenueAmt |
| Desc | LATINA 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. 2022 LATINA LEADERSHIP INSTITUTE SUCCESSFULLY GRADUATED OVER 20 PARTICIPANTS THROUGH A IN PERSON CLASS STYLE SETTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,362 | ExpenseAmt |
| Revenue | $62,801 | RevenueAmt |
| Desc | ALEXANDER 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. 2022 ABLDP SUCCESSFULLY GRADUATED OVER 30 PARTICIPANTS THROUGH A IN PERSON CLASS STYLE SETTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $251,831 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM SMALL | PersonNm |
| Phone | 2102088220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3006 GENERAL HUDNELL DRIVE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JASMINE GRANT | |||||||
| DEPUTY LEGAL | 10.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ERIKA GONZALEZ | |||||||
| IMMEDIATE PA | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW CASILLAS | |||||||
| GENERAL COUN | 10.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JR TREVINO | |||||||
| INTERIM CEO | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NOAH GARCIA | |||||||
| CHAIR ADVISO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE HERNANDEZ | |||||||
| 2022 BOARD C | 20.00 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN ALANIZ | |||||||
| GOV. CO-CHAI | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB VENEZUELA | |||||||
| MEMBERSHIP C | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUISA CASSO | |||||||
| EDUCATION CH | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA GUERRERO | |||||||
| GOV. COMMITT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN ANTONIO FLORES | |||||||
| INTL. BUS. C | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS RODRIGUEZ | |||||||
| INTL BUS. CO | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MARTINEZ | |||||||
| LEADERSHIP C | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VELA | |||||||
| MARKETING CH | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GENERAL JUAN AYALA | |||||||
| MILITARY CH | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA ORTIZ | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GALVINO RAMOS | |||||||
| CHAIR ADVISO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE ANDRADE | |||||||
| CHAIR ADVISO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY SAENZ | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAVIER LOPEZ | |||||||
| HON. BOARD M | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUBEN MINUTTI | |||||||
| HONORARY CHA | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BRIGHT | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYDIA ZAPATA | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE PENA | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAYMIE MANGELSDORF | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCO GARCIA | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE ORONA | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI CASTILLO | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LETTY GONZALES | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA AGUILLON | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN WHITEHEAD | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE NAVARRO VELESIOTIS | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY ROBERTS | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA VILLASENOR | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERMEKA HUDSON | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON MASSIATTE | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE ROBINSON | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TINA MONTOYA | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER SCHROEDER | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA LUNA | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARINA GONZALES | |||||||
| PRESIDENT & | 40.00 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEYMOUR BATTLE III | |||||||
| SECRETARY | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE MARIE GRUBE | |||||||
| ASSISTANT SE | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIYA FLORES | |||||||
| TREASURER/FI | 15.00 | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARI ALVARADO | |||||||
| EXEC MGR FOR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANAMARIA SUESCUN-FAST | |||||||
| BUS. & ECO. | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH ESSERLIEU KHALIL | |||||||
| BUS. & ECO. | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE HERNANDEZ | |||||||
| FINANCE CO-C | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LIZA BARRATACHEA | |||||||
| GOV. CO-CHAI | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDUARDO PARRA | |||||||
| SMALL BUS. C | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE CARILLO | |||||||
| ASST TO GEN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KJ FEDER | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE SUAREZ | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE GAONA | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MEZZA | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ORLANDO CASTANEDA | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDUARDO GARCIA | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA GARZA | |||||||
| BOARD DIRECT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD BENAVIDES | |||||||
| HEALTH & BIO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE ALDRETE | |||||||
| CHAIR ADVISO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ARNDT | |||||||
| CHAIR ADVISO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULISSA CARIELO-TEJAS | |||||||
| CHAIR ADVISO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR ED NEWTON | |||||||
| CHAIR ADVISO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA KAYHOE | |||||||
| SR EXEC TO P | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $189,765 | AllOtherContributionsAmt |
| Total Contributions | $189,765 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,765 | TotalRevenueColumnAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053 | TotalAmt |
| Management And General | $2,053 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188 | TotalAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STEM EXPO EXPENSES | $116,744 | $116,744 |
| LATINA LDRSHP. INSTITUTE | $72,362 | $72,362 |
| ALEX BRISENO LDRSHP. DEV. | $62,725 | $62,725 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,072 | TotalAmt |
| Program Services | $251,831 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,434 | BOYAmt |
| EOY | $206,835 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,213 | BOYAmt |
| EOY | $22,967 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,047 | BOYAmt |
| EOY | $231,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574 | BOYAmt |
| EOY | $3,097 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,907 | BOYAmt |
| EOY | $26,907 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,983 | BOYAmt |
| EOY | $125,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,464 | BOYAmt |
| EOY | $155,005 | 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 | $54,954 | BOYAmt |
| EOY | $55,647 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,629 | BOYAmt |
| EOY | $20,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,583 | BOYAmt |
| EOY | $76,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,047 | BOYAmt |
| EOY | $231,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,307 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $557,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,765 | CurrentTaxYearAmt |
| Total | $1,340,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,765 | CurrentTaxYearAmt |
| Total | $1,340,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,182 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,322,700 | PublicSupportTotal170Amt |
| Total Support | $1,340,882 | TotalSupportAmt |
| Public Support CY170 | 0.98640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,629 | BeginningYearBalanceAmt |
| Other Expenditures | -$65,000 | OtherExpendituresAmt |
| End Year Balance | $20,629 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,603 | BeginningYearBalanceAmt |
| Contributions | -$5,000 | ContributionsAmt |
| Other Expenditures | -$42,974 | OtherExpendituresAmt |
| End Year Balance | $85,629 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,904 | BeginningYearBalanceAmt |
| Contributions | $45,699 | ContributionsAmt |
| End Year Balance | $133,603 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,904 | BeginningYearBalanceAmt |
| Contributions | $27,000 | ContributionsAmt |
| Other Expenditures | -$85,000 | OtherExpendituresAmt |
| End Year Balance | $87,904 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,904 | BeginningYearBalanceAmt |
| Contributions | $135,000 | ContributionsAmt |
| Other Expenditures | -$65,000 | OtherExpendituresAmt |
| End Year Balance | $145,904 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $188 | DepreciationAmt |
| Book Value | $1,067 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,067 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLE | Desc |
| Amt | $125,001 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,001 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE 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 ACCOUTING 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 RECONGIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. TAX YEARS 2019-2021 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUE OF LIMITATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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, PAGE 6, PART VI, LINE 12C | AFTER 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, PAGE 6, PART VI, LINE 19 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO HISPANIC CHAMBER OF COM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3006 GENERAL HUDNELL DRIVE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742370616 | EIN |
| Primary Activities | BUS. OPP. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 6 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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