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HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION (EIN 74-2956228)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349310734
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T12:59:46-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742584861PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FISHER HERBST & KEMBLE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19501 CONSOLE DR STE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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)
PersonMARINA GONZALESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2102250462PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARINAPersonFirstNm
Person LastGONZALESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA L HERBST CPAPreparerPersonNm
PTINP00849574PTIN
Phone2106142284PhoneNum
Preparation2022-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARINA GONZALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13006 GENERAL HUDNELL DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$105,969GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Body50VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$142,729PYContributionsGrantsAmt
CY Contributions Grants$105,969CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$142,729PYTotalRevenueAmt
CY Total Revenue$105,969CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$8,230PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$93,772PYOtherExpensesAmt
CY Other Expenses$97,589CYOtherExpensesAmt
PY Total Expenses$102,002PYTotalExpensesAmt
CY Total Expenses$97,589CYTotalExpensesAmt
PY Revenues Less Expenses$40,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,380CYRevenuesLessExpensesAmt
Total Assets BOY$174,121TotalAssetsBOYAmt
Total Assets EOY$185,047TotalAssetsEOYAmt
Total Liabilities BOY$36,918TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,464TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,583NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$42,414ExpenseAmt
Revenue$150RevenueAmt
DescANNUAL CORE4STEM PROGRAM - THE MISSION OF THE CORE4STEM PROGRAM IS TO INSPIRE AND MOTIVATE STUDENTS TO PURSUE CAREERS IN THE STEM FIELDS. IN 2020, THE ANNUAL CORE4STEM PROGRAM WAS CANCELLED DUE TO THE COVID19 PANDEMIC. IN 2021, THE ANNUAL CORE4STEM EVENT WAS SHIFTED TO A VIRTUAL EVENT IN PARTNERSHIP WITH THE WITTE MUSEUM FOR HUNDREDS OF LOCAL STUDENTS PARTICIPATING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,048ExpenseAmt
Revenue$50,124RevenueAmt
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. 2021 ABLDP SUCCESSFULLY GRADUATED OVER 30 PARTICIPANTS THROUGH A HYBRID CLASS STYLE SETTING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,822ExpenseAmt
Revenue$51,727RevenueAmt
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. 2021 LATINA LEADERSHIP INSTITUTE SUCCESSFULLY GRADUATED OVER 20 PARTICIPANTS THROUGH A HYBRID CLASS STYLE SETTING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$96,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM SMALLPersonNm
Phone2102088220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13006 GENERAL HUDNELL DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78226ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN AGATHER
IMMEDIATE PA2.002.00Yes (X)Yes (X)$0$0$0
DR ERIKA GONZALEZ
CHAIRWOMAN O20.0020.00Yes (X)Yes (X)$0$0$0
ANDREW CASILLAS
GENERAL COUN10.0010.00Yes (X)Yes (X)$0$0$0
JR TREVINO
SECRETARY5.005.00Yes (X)Yes (X)$0$0$0
NOAH GARCIA
TREASURER/FI10.0010.00Yes (X)Yes (X)$0$0$0
DENISE HERNANDEZ
2022 CHAIR E5.005.00Yes (X)Yes (X)$0$0$0
STEVEN ALANIZ
BUS. COMM. C3.003.00Yes (X)$0$0$0
JACOB VENEZUELA
BUS. COMM. C3.003.00Yes (X)$0$0$0
DANIEL GALINDO
BUS. COMM. C2.002.00Yes (X)$0$0$0
JUDY TREVINO
BUS. COMM. C2.002.00Yes (X)$0$0$0
LUISA CASSO
EDUCATION CH3.003.00Yes (X)$0$0$0
DR ANDREA GUERRERO-GUAJARDO
FINANCE CO-C5.005.00Yes (X)$0$0$0
DEBRA GUERRERO
GOVT. AFFAIR1.001.00Yes (X)$0$0$0
DR LYSSA OCHOA
HLTH & SCIEN1.001.00Yes (X)$0$0$0
JUAN ANTONIO FLORES
INTL. BUS. C2.002.00Yes (X)$0$0$0
LUIS RODRIGUEZ
INTL BUS. CO2.002.00Yes (X)$0$0$0
MICHELLE MARTINEZ
LEADERSHIP C1.001.00Yes (X)$0$0$0
BRIELLE INSLER
MARKETING CO1.001.00Yes (X)$0$0$0
CHRISTIAN REED-OGBA
MARKETING CO1.001.00Yes (X)$0$0$0
MICHAEL VELA
MEMBERSHIP C1.001.00Yes (X)$0$0$0
RACHEL BELL
MILITARY CHA1.001.00Yes (X)$0$0$0
GENERAL JUAN AYALA
DEV. COMM. C1.001.00Yes (X)$0$0$0
OLIVIA ORTIZ
ARTS & CULT1.001.00Yes (X)$0$0$0
GALVINO RAMOS
CHAIR ADVISO1.001.00Yes (X)$0$0$0
JEFFREY ARNDT
CHAIR ADVISO1.001.00Yes (X)$0$0$0
LEO GOMEZ
CHAIR ADVISO1.001.00Yes (X)$0$0$0
JENEE MARGO GONZALEZ
CHAIR ADVISO1.001.00Yes (X)$0$0$0
HOPE ANDRADE
CHAIR ADVISO1.001.00Yes (X)$0$0$0
DR CYNTHIA TENIENTE MATSON
CHAIR ADVISO1.001.00Yes (X)$0$0$0
DANNY SAENZ
HON. BOARD M1.001.00Yes (X)$0$0$0
JAVIER LOPEZ
HON. BOARD M1.001.00Yes (X)$0$0$0
RUBEN MINUTTI
HONORARY CHA1.001.00Yes (X)$0$0$0
ALVINO ROSALES
BOARD DIRECT2.002.00Yes (X)$0$0$0
STEPHANIE BRIGHT
BOARD DIRECT2.002.00Yes (X)$0$0$0
LYDIA ZAPATA
BOARD DIRECT2.002.00Yes (X)$0$0$0
JOE PENA
BOARD DIRECT2.002.00Yes (X)$0$0$0
GARY THOBABEN
BOARD DIRECT2.002.00Yes (X)$0$0$0
JAYMIE MANGELSDORF
BOARD DIRECT2.002.00Yes (X)$0$0$0
DR EMILY CALDERON GALDEANO
BOARD DIRECT2.002.00Yes (X)$0$0$0
FRANK ALMARAZ
BOARD DIRECT2.002.00Yes (X)$0$0$0
MARCO GARCIA
BOARD DIRECT2.002.00Yes (X)$0$0$0
JOSE ORONA
BOARD DIRECT2.002.00Yes (X)$0$0$0
KARINA COBOS
BOARD DIRECT2.002.00Yes (X)$0$0$0
LORI CASTILLO
BOARD DIRECT2.002.00Yes (X)$0$0$0
LETTY GONZALES
BOARD DIRECT2.002.00Yes (X)$0$0$0
MELISSA AGUILLON
GOV. COMM. C1.001.00Yes (X)$0$0$0
SEAN WHITEHEAD
BOARD DIRECT2.002.00Yes (X)$0$0$0
NICOLE NAVARRO VELESIOTIS
BOARD DIRECT2.002.00Yes (X)$0$0$0
ANAMARIA SUESCAN-FAST
BOARD DIRECT2.002.00Yes (X)$0$0$0
JEREMY ROBERTS
BOARD DIRECT2.002.00Yes (X)$0$0$0
RUBEN LINDER
BOARD DIRECT2.002.00Yes (X)$0$0$0
SANDRA VILLASENOR
BOARD DIRECT2.002.00Yes (X)$0$0$0
SHERMEKA HUDSON
BOARD DIRECT2.002.00Yes (X)$0$0$0
JASON MASSIATTE
BOARD DIRECT2.002.00Yes (X)$0$0$0
YVETTE ROBINSON
BOARD DIRECT2.002.00Yes (X)$0$0$0
TINA MONTOYA
BOARD DIRECT2.002.00Yes (X)$0$0$0
TYLER SCHROEDER
BOARD DIRECT2.002.00Yes (X)$0$0$0
PATRICIA LUNA
BOARD DIRECT2.002.00Yes (X)$0$0$0
MARINA GONZALES
PRESIDENT &40.0040.00Yes (X)$0$0$0
BRANDON PETROLSKY
FORMER CFO36.0036.00Yes (X)$0$0$0
ELLEN BATTLES
CHIEF OF STA40.0040.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$105,969AllOtherContributionsAmt
Total Contributions$105,969TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,969TotalRevenueColumnAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,305TotalAmt
Management And General$1,305ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STEM EXPO EXPENSES$42,414$42,414
ALEX BRISENO LDRSHP. DEV.$27,048$27,048
LATINA LDRSHP. INSTITUTE$26,822$26,822

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$97,589TotalAmt
Program Services$96,284ProgramServicesAmt
Management And General$1,305ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,296BOYAmt
EOY$157,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$833BOYAmt
EOY$27,213EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,992BOYAmt
EOY$400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,121BOYAmt
EOY$185,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,218BOYAmt
EOY$2,574EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$685BOYAmt
EOY$35,907EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,015BOYAmt
EOY$5,983EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,918BOYAmt
EOY$44,464EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,600BOYAmt
EOY$54,954EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,603BOYAmt
EOY$85,629EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,203BOYAmt
EOY$140,583EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,121BOYAmt
EOY$185,047EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,380ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$5,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$385,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,729CurrentTaxYearMinus1YearAmt
Current Tax Year$105,969CurrentTaxYearAmt
Total$1,536,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,729CurrentTaxYearMinus1YearAmt
Current Tax Year$105,969CurrentTaxYearAmt
Total$1,536,560TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,269SubstantialContributorsTotAmt
Public Support Total170$1,522,291PublicSupportTotal170Amt
Total Support$1,536,560TotalSupportAmt
Public Support CY1700.99070PublicSupportCY170Pct
Public Support PY1700.97840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,904BeginningYearBalanceAmt
Contributions$27,000ContributionsAmt
Other Expenditures-$85,000OtherExpendituresAmt
End Year Balance$87,904EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,904BeginningYearBalanceAmt
Contributions$135,000ContributionsAmt
Other Expenditures-$65,000OtherExpendituresAmt
End Year Balance$145,904EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,083BeginningYearBalanceAmt
Contributions$97,000ContributionsAmt
Other Expenditures-$57,179OtherExpendituresAmt
End Year Balance$75,904EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY PAYABLEDesc
Amt$5,983Amt
FieldValueIRS element (for citing)
Total Liability$5,983TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
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 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, 2021 AND 2020, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. TAX YEARS 2018-2020 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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9TRANSFER TO SA HISPANIC CHAMBER OF COMMERCE -5,000

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAN ANTONIO HISPANIC CHAMBER OF COMBusinessNameLine1Txt

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 Section6ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SAN ANTONIO HISPANIC CHAMBER OF COM
P$2,189FMV
SAN ANTONIO HISPANIC CHAMBER OF COM
B$5,000FMV

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