HISPANIC FEDERATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC FEDERATION INC (EIN 13-3573852)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-12
- IRS object ID
- 202241329349303034
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T09:51:09-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134036703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 FIFTH AVE 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133573852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hispanic Federation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISP | BusinessNameControlTxt |
| Phone | 2122338955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Exchange Place 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frankie Miranda | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Frankie | PersonFirstNm |
| Person Last | Miranda | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Exchange Place 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,689,894 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://hispanicfederation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Hispanic Federation is to empower and advance the Hispanic Community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,942,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,383,030 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $950,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $639,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,315 | PYOtherRevenueAmt |
| CY Other Revenue | $75,154 | CYOtherRevenueAmt |
| PY Total Revenue | $37,917,734 | PYTotalRevenueAmt |
| CY Total Revenue | $50,097,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,223,418 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,971,774 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,358,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,617,797 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,696,412 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,928,239 | PYOtherExpensesAmt |
| CY Other Expenses | $8,554,165 | CYOtherExpensesAmt |
| PY Total Expenses | $37,510,589 | PYTotalExpensesAmt |
| CY Total Expenses | $35,143,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $407,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,953,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,885,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,299,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,544,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,607,344 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,340,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,692,211 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A service-oriented membership organization of health and human service agencies dedicated to addressing the needs of Hispanic-Americans in the U.S. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,172,211 | ExpenseAmt |
| Grant | $15,498,219 | GrantAmt |
| Desc | Community assistance programs support and uplift children, youth, and families by providing direct social services in the areas of education, immigration, health care, economic development, and the environment. In 2021, the Organization focused its efforts on emergency assistance, vaccine education and reducing the impact of COVID-19 in these service areas. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,173,856 | ExpenseAmt |
| Grant | $1,456,008 | GrantAmt |
| Desc | Technical assistance programs designed to help its network of Latino nonprofit member agencies support their core operational and infrastructural needs, including board governance, staff leadership development, fundraising, financial management, strategic planning, program development and other critical areas. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,086,181 | ExpenseAmt |
| Grant | $2,872,037 | GrantAmt |
| Desc | Grant Making assistance fortifies a network of 500 Latino front-line grassroots organizations through emergency assistance, programmatic, and capacity-building grants that help its nonprofit grantees address emerging and growing community and operational needs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,315,983 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $145,510 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $30,748,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 134 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doris Guzman | PersonNm |
| Phone | 2122338955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Exchange Place 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| Frankie Miranda | |||||||
| President | 35.00 | 0.00 | Yes (X) | Yes (X) | $305,514 | $0 | $36,128 |
| Brent Wilkes | |||||||
| Sr VP - Strategy | 35.00 | 0.00 | $201,054 | $0 | $18,673 | ||
| Doris Guzman | |||||||
| Sr VP - Finance | 35.00 | 0.00 | $177,488 | $0 | $27,680 | ||
| Jaslyn Jimenez | |||||||
| S VP - Operations | 35.00 | 0.00 | $158,985 | $0 | $27,014 | ||
| Stephen Calenzani | |||||||
| Ast. VP for Dev. | 35.00 | 0.00 | $134,255 | $0 | $17,071 | ||
| Laura Esquivel | |||||||
| Natl Dir Advocacy | 35.00 | 0.00 | $127,069 | $0 | $16,164 | ||
| Manuel Chinea | |||||||
| Chair | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Miguel Centeno | |||||||
| Vice Chair | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marcos Torres | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nathalie Rayes | |||||||
| Secretary | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Margaret Lazo | |||||||
| Assistant Sec. | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dean Aguillen | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Yrthya Dinzey-Flores | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Indrani M Franchini | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hector Mujica | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Juan Otero | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Sanchez | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carlos L Santiago | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Steinberg | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Inez Stewart | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Ann Crommett | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica R Herrera-Flanigan | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,104,365 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $142,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DNF Solutions | |||||
| 260 W 35th Street 13th Floor | New York | NY | 11101 | Server Maintenance | $139,233 |
| Berlin Rosen LTD | |||||
| 15 Maiden Lane Suite 1600 | New York | NY | 10038 | Communication Strategy | $118,700 |
| Calderon Solutions | |||||
| 647 Colonado Road | West Hempstead | NY | 11552 | Food Security | $240,000 |
| The Dorado Group | |||||
| 109 Jeffrey Place | Smyrna | GA | 30082 | PR | $130,000 |
| Renaissance Campaign Strategies | |||||
| 509 Guisando de Avila Suite 100 | Tampa | FL | 33613 | Direct Mail | $304,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,582,330 | FundraisingAmt |
| Government Grants | $9,273,089 | GovernmentGrantsAmt |
| All Other Contributions | $38,527,611 | AllOtherContributionsAmt |
| Total Contributions | $49,383,030 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,633 | TotalRevenueColumnAmt |
| Exclusion | $203,633 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,995,269 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,559,702 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435,567 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,567 | TotalRevenueColumnAmt |
| Exclusion | $435,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,808 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,582,330 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,808 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $75,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,154 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,097,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,154 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $639,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,680,862 | TotalAmt |
| Program Services | $19,680,862 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,912 | TotalAmt |
| Program Services | $290,912 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,780 | TotalAmt |
| Program Services | $98,815 | ProgramServicesAmt |
| Management And General | $85,153 | ManagementAndGeneralAmt |
| Fundraising | $159,812 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924,786 | TotalAmt |
| Program Services | $3,106,757 | ProgramServicesAmt |
| Management And General | $1,101,939 | ManagementAndGeneralAmt |
| Fundraising | $716,090 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,712 | TotalAmt |
| Program Services | $93,794 | ProgramServicesAmt |
| Management And General | $35,289 | ManagementAndGeneralAmt |
| Fundraising | $25,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,333 | TotalAmt |
| Program Services | $436,097 | ProgramServicesAmt |
| Management And General | $164,075 | ManagementAndGeneralAmt |
| Fundraising | $119,161 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,186 | TotalAmt |
| Program Services | $288,083 | ProgramServicesAmt |
| Management And General | $108,386 | ManagementAndGeneralAmt |
| Fundraising | $78,717 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,147 | TotalAmt |
| Program Services | $14,658 | ProgramServicesAmt |
| Management And General | $74,138 | ManagementAndGeneralAmt |
| Fundraising | $3,351 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,500 | TotalAmt |
| Management And General | $57,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,974 | TotalAmt |
| Management And General | $83,974 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,875,967 | TotalAmt |
| Program Services | $4,404,528 | ProgramServicesAmt |
| Management And General | $179,341 | ManagementAndGeneralAmt |
| Fundraising | $292,098 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,247 | TotalAmt |
| Program Services | $111,455 | ProgramServicesAmt |
| Management And General | $8,475 | ManagementAndGeneralAmt |
| Fundraising | $10,317 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,495 | TotalAmt |
| Program Services | $192,321 | ProgramServicesAmt |
| Management And General | $33,657 | ManagementAndGeneralAmt |
| Fundraising | $117,517 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,773 | TotalAmt |
| Program Services | $309,413 | ProgramServicesAmt |
| Management And General | $15,914 | ManagementAndGeneralAmt |
| Fundraising | $5,446 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,993 | TotalAmt |
| Program Services | $79,175 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $8,520 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,069 | TotalAmt |
| Program Services | $67,556 | ProgramServicesAmt |
| Management And General | $4,514 | ManagementAndGeneralAmt |
| Fundraising | $43,999 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469 | TotalAmt |
| Management And General | $2,469 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,176 | TotalAmt |
| Program Services | $92,937 | ProgramServicesAmt |
| Management And General | $159,436 | ManagementAndGeneralAmt |
| Fundraising | $4,803 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,214 | TotalAmt |
| Management And General | $91,214 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Internships & Stipends | $760,222 | $760,222 | ||
| Public Relations & Outreach | $447,000 | $444,999 | $40 | $1,961 |
| Bad Debt Expense | $350,723 | $350,723 | ||
| Other Expenses | $290,190 | $157,080 | $88,517 | $44,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,006 | TotalAmt |
| Program Services | $118,567 | ProgramServicesAmt |
| Management And General | $54,041 | ManagementAndGeneralAmt |
| Fundraising | $64,398 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,143,736 | TotalAmt |
| Program Services | $30,748,231 | ProgramServicesAmt |
| Management And General | $2,699,093 | ManagementAndGeneralAmt |
| Fundraising | $1,696,412 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,334,217 | BOYAmt |
| EOY | $3,306,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,590,913 | BOYAmt |
| EOY | $21,726,903 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,290 | BOYAmt |
| EOY | $8,538,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $72,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,786 | BOYAmt |
| EOY | $190,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,355,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,003,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,539,772 | BOYAmt |
| EOY | $4,351,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,076,711 | BOYAmt |
| EOY | $12,113,696 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,885,689 | BOYAmt |
| EOY | $50,299,555 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,396 | BOYAmt |
| EOY | $989,455 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,118 | BOYAmt |
| EOY | $5,336,385 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $281,504 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,335 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,544,849 | BOYAmt |
| EOY | $6,607,344 | 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 | $8,771,077 | BOYAmt |
| EOY | $11,896,610 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,569,763 | BOYAmt |
| EOY | $31,795,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,340,840 | BOYAmt |
| EOY | $43,692,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,885,689 | BOYAmt |
| EOY | $50,299,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,953,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $397,723 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | 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 | $38,758,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,776,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,762,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,942,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,383,030 | CurrentTaxYearAmt |
| Total | $176,622,552 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,758,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,776,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,762,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,942,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,383,030 | CurrentTaxYearAmt |
| Total | $176,622,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,470,901 | SubstantialContributorsTotAmt |
| Public Support Total170 | $169,151,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,633 | CurrentTaxYearAmt |
| Total | $364,026 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $129,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,154 | CurrentTaxYearAmt |
| Total | $230,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $177,216,812 | TotalSupportAmt |
| Public Support CY170 | 0.95450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,429 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,989 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,418 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,000,318 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,143,736 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $45,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $139,919 | CurrentYearMinus1Amt |
| Current Year | $143,418 | CurrentYearAmt |
| Total | $406,337 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $2,559 | CurrentYearMinus1Amt |
| Current Year | $38,429 | CurrentYearAmt |
| Total | $40,988 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,380,298 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,982,943 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,509,794 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,813 | OtherCostOrOtherBasisAmt |
| Book Value | $599,813 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,702,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,258,842 | DepreciationAmt |
| Book Value | $3,443,945 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,052 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,008,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $700,549 | DepreciationAmt |
| Book Value | $307,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,351,655 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,198,102 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $397,723 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,786,969 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,184,692 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,013,410 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,974 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $83,974 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,097,384 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,846,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,786,969 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,786,969 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,059,762 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,974 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $83,974 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,143,736 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Hispanic Federation (HF) does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2018 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $1,615,138 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,582,330 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,808 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,808 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,615,138 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,582,330 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,808 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,808 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Ayuda | |||||||
| 1990 K Street NW | Washington | DC | 20006 | 520971440 | $125,000 | $0 | Immigration Fund Esperanza Project |
| AZ Engineering LLC | |||||||
| PO Box 9037 | Carolina | PR | 00988 | 660578554 | $198,846 | $0 | Plaza de Mercado Rio Piedras |
| Carolina Migrant Nework Inc | |||||||
| 6917 Lancer Drive | Charlotte | NC | 28226 | 850952850 | $125,000 | $0 | Immigration Fund Esperanza Project |
| Central American Regufee Ctr | |||||||
| 91 N Franklin St | Hempstead | NY | 11550 | 112705005 | $150,000 | $0 | Immigration Fund Esperanza Project |
| Charlotte Ctr Legal Advocacy | |||||||
| PO Box 25558 | Charlotte | NC | 28229 | 561202940 | $150,000 | $0 | Immigration Fund Esperanza Project |
| CMTAS Yauco Inc | |||||||
| PO Box 475 | Yauco | PR | 00698 | 660759225 | $500,000 | $0 | Desarrollo Biodigestores Anaerobico |
| Coalition for Humane ImmRight | |||||||
| 2533 W 3rd Street | Los Angeles | CA | 90057 | 954421521 | $150,000 | $0 | Immigration Fund Esperanza Project |
| Dominican Womens Dev Ctr | |||||||
| 519 W 189th Street | New York | NY | 10040 | 133593885 | $185,388 | $0 | Food Assistance Hunger Relief |
| El Centro de Corazon | |||||||
| PO box 230209 | Houston | TX | 77223 | 133593885 | $118,750 | $0 | HF COVID- 19 VIDA Initiative |
| FPJ AmusementsEnt Svc | |||||||
| 467 East 156th St | Bronx | NY | 10455 | 262592972 | $129,000 | $0 | Sponsorship Longwood Festival |
| LOS SURES | |||||||
| 213 S Fourth Street | Brooklyn | NY | 11211 | 112268359 | $223,937 | $0 | Food Assistance Hunger Relief |
| Mixteca Organization Inc | |||||||
| 245 23rd Street | Brooklyn | NY | 11215 | 113561651 | $130,277 | $0 | Food Order Hunger Relief |
| Northern Manhattan Coal | |||||||
| 5030 Broadway | New York | NY | 10034 | 133255591 | $144,999 | $0 | Immigration Fund Esperanza Project |
| Puerto Rico Coffee Roaster LL | |||||||
| PO Box 51985 | Toa Baja | PR | 00950 | 660713732 | $719,867 | $0 | Seedings grants |
| Rescource Ctr for Comm Dev | |||||||
| 884 East 163rd St | Bronx | NY | 10459 | 133603303 | $137,461 | $0 | Food Assistance Hunger Relief |
| See attachment | |||||||
| 55 Exchange Place | New York | NY | 10005 | 133573852 | $10,478,901 | $0 | Various |
| University of Puerto Rico | |||||||
| 14 Ave Universidad Suite 1401 | San Juan | PR | 00925 | 660433760 | $1,168,262 | $0 | Proyecto Patria Mental Health |
| Urban Health Plan Inc | |||||||
| 1065 Southern Blvd | Bronx | NY | 10459 | 237360305 | $180,760 | $0 | HF COVID-19 Vida Initiative |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Small Community Scholarships | GrantTypeTxt |
| Recipient | 299 | RecipientCnt |
| Cash Grant | $290,912 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Hispanic Federation (HF) follows specific criteria for determining that the grant recipients can participate in the program and the amounts for which they qualify. The HF monitors the work performed by the grant recipients to ensure that grant money is being used for its intended purposes. HF performs site visits regularly to the recipients. The grant recipients agencies are required to submit reports to HF in accordance with their grants compliance requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Brent Wilkes | |||||
| Sr VP - Strategy | $193,054 | $8,000 | $9,392 | $9,281 | $219,727 |
| Doris Guzman | |||||
| Sr VP - Finance | $167,488 | $10,000 | $10,066 | $17,614 | $205,168 |
| Frankie Miranda | |||||
| President | $270,514 | $35,000 | $16,244 | $19,884 | $341,642 |
| Jaslyn Jimenez | |||||
| S VP - Operations | $148,985 | $10,000 | $8,977 | $18,037 | $185,999 |
| Stephen Calenzani | |||||
| Ast. VP for Dev. | $128,255 | $6,000 | $7,731 | $9,340 | $151,326 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Advocacy services focus on advancing the interests and aspirations of Latinos and their community-based organizations through, among other things, coalition building, policy research, public education, advocacy, and voter mobilization. In 2021, much of the Organizations advocacy work focused on voter turnout and redistricting efforts. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management receives a copy of the 990 before it is filed along with an audited copy of the financial statements and compares the two for completeness and raise questions about any possible corrections or concerns. The board of directors recieves a copy of the 990 after it is filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Once a year, all directors, officers, and certain employees must sign a conflict of interest quesitonnaire, disclosing any personal, business or financial interest or activities that may conflict or appear to conflict with the interest of HF. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The hiring of the President of HF is the sole responsiblity of the board of directors. The board may choose to utilize a search firm or a special committee of the board, or both. The President must be elected by a majority vote a regular or special meeting of the board of directors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The hiring of full-time and part-time personnel, including key employees is the sole responsibility of the President of his/her designee. Qualified personnel from within HF may be considered for reassignment or promotion to available vacant or new positions prior to recruitment and appointment from outside sources. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | HF makes its financial statements and Form 990 & CHAR-500 tax returns available to the public on its website. All other information is available upon request. |
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