CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC (EIN 52-1114225)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349301623
- Schema version
- 2024v5.2
- 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 | 2025-11-14T07:31:28-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521114225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESSIONAL HISPANIC CAUCUS | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONG | BusinessNameControlTxt |
| Phone | 2025431771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 16TH STREEET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO A DAVIS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2025431771 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCO A DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 16TH STREEET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,496,384 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CHCI'S MISSION IS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,702,981 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,889,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,250,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,969,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $351,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,739,389 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,476,260 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,688,515 | CYOtherRevenueAmt |
| PY Total Revenue | $12,828,529 | PYTotalRevenueAmt |
| CY Total Revenue | $12,909,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,688 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $561 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,433,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,613,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $800,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,731,930 | PYOtherExpensesAmt |
| CY Other Expenses | $6,058,769 | CYOtherExpensesAmt |
| PY Total Expenses | $12,182,719 | PYTotalExpensesAmt |
| CY Total Expenses | $11,672,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $645,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,236,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,869,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,075,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,783,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,231,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,085,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,844,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHCI SEEKS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS. CHCI PROVIDES LEADERSHIP, PUBLIC SERVICE, AND POLICY EXPERIENCES TO OUTSTANDING LATINO STUDENTS AND YOUNG PROFESSIONALS, AND CONVENES MEMBERS OF CONGRESS, OTHER PUBLIC OFFICIALS, CORPORATE EXECUTIVES, NONPROFIT ADVOCATES, AND THOUGHT LEADERS TO DISCUSS ISSUES FACING THE NATION AND THE HISPANIC COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,066,650 | ExpenseAmt |
| Desc | LEADERSHIP PROGRAMS: CHCI'S TRANSFORMATIVE LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT PROGRAMS WORK TO DEVELOP AND EMPOWER A NEW GENERATION OF LATINO LEADERS FROM THROUGHOUT THE COUNTRY WHO CAN CONTRIBUTE TO SHAPING PUBLIC POLICY IN WASHINGTON, DC, AS WELL AS PLAY INCREASINGLY SIGNIFICANT LEADERSHIP ROLES IN THE PUBLIC, PRIVATE, AND NONPROFIT SECTORS NATIONWIDE. THE NEXTGEN PROGRAM ENGAGES HIGH SCHOOL STUDENTS IN A WEEKLONG IMMERSION PROGRAM. THE CONGRESSIONAL INTERNSHIP PROGRAM PROVIDES COLLEGE UNDERGRADUATES A 3-MONTH PLACEMENT IN A CONGRESSIONAL OFFICE. THE PUBLIC POLICY AND POSTGRADUATE FELLOWSHIP PROGRAMS ARE 9-MONTH EXPERIENCES FOR RECENT UNIVERSITY GRADUATES WHO WORK IN CONGRESSIONAL OFFICES, OTHER GOVERNMENT AGENCIES, NATIONAL NONPROFITS, AND/OR CORPORATE OFFICES. THE INTERNSHIP AND FELLOWSHIP PROGRAMS COMPLEMENT THE PLACEMENTS WITH INTENSIVE LEADERSHIP AND PROFESSIONAL DEVELOPMENT TRAINING. AND THE LATINO HILL STAFF ACADEMY PROVIDES A COMBINATION OF IN-PERSON AND VIRTUAL CONTENT FOR CONGRESSIONAL STAFF MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,022,847 | ExpenseAmt |
| Grant | $45 | GrantAmt |
| Revenue | $3,969,170 | RevenueAmt |
| Desc | CONVENINGS: CHCI'S CONVENINGS, MOST NOTABLY THE ANNUAL LEADERSHIP CONFERENCE, BRING TOGETHER CRITICAL LEADERS FROM ALL THREE SECTORS INCLUDING POLICYMAKERS AND PUBLIC OFFICIALS, CORPORATE EXECUTIVES, NONPROFIT AND COMMUNITY ADVOCATES, ARTISTS AND INFLUENCERS TO DISCUSS PRESSING ISSUES OF CONCERN FOR THE NATION AND THE HISPANIC COMMUNITY. THE CONVENINGS FEATURE PLENARIES, BREAKOUT SESSIONS, PANELS, AND INTIMATE DIALOGUES, OFTEN CHAIRED BY MEMBERS OF CONGRESS AND OTHER CHCI LEADERSHIP, TO EXAMINE AND ADDRESS ISSUES SUCH AS HEALTH, EMPLOYMENT, TECHNOLOGY, ENERGY, EDUCATION, AND OTHER TOPICS. THE CONVENINGS OFTEN FEATURE POLICY RECOMMENDATIONS, BEST PRACTICES, AND ACTIONS THAT LEADERS CAN TAKE TO BRING ABOUT SOLUTIONS THAT BENEFIT THE LATINO COMMUNITY AND BROADER SOCIETY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $748,430 | ExpenseAmt |
| Grant | $516 | GrantAmt |
| Desc | ALUMNI NETWORK: CHCI ENGAGES A BROAD NETWORK OF MORE THAN 5,000 ALUMNI, PROVIDING OPPORTUNITIES FOR CONTINUED LEADERSHIP DEVELOPMENT, CAREER ADVANCEMENT, NETWORKING, AND RELATIONSHIP BUILDING AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS. CHCI ALUMNI MAINTAIN A COMMITMENT TO ADVANCING THE HISPANIC COMMUNITY CREATING POSITIVE CHANGE IN SOCIETY WHILE INCREASINGLY ATTAINING LEADERSHIP POSITIONS IN ALL SECTORS AND INDUSTRIES. CHCI PROVIDES A BROAD RANGE OF SERVICES TO ALUMNI, INCLUDING RESOURCES, INFORMATION, MENTORING, AND CONNECTIONS TO OTHER LEADERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,837,927 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEROY LATIMORE II | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025431771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| REP ADRIANO ESPAILLAT | |||||||
| CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEO MUNOZ | |||||||
| VICE CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA LUISA BOYCE | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER R VILLEGAS | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IGNACIO A SANDOVAL | |||||||
| GENERAL COUNSEL | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| REP TONY CARDENAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP DARREN SOTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEN BEN RAY LUJAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SILVIA R ALDANA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA M ARBOLEDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIANA BARAJAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVELYN DEJESUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO MOYA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADEMOLA OYEFESO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE PRICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZURAYA TAPIA HADLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP NORMA TORRES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP NANETTE BARRAGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEROY LATIMORE II | |||||||
| CHIEF FINACIAL OFFICER | 50.00 | Yes (X) | $188,160 | $0 | $25,333 | ||
| MARCO A DAVIS | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $232,541 | $0 | $34,987 | ||
| ROSA DIAZ | |||||||
| CHIEF OF STAFF | 50.00 | $150,533 | $0 | $21,914 | Yes (X) | ||
| YVETTE MALDONADO | |||||||
| VICE PRESIDENT. HUMAN RESOURCES | 50.00 | $156,060 | $0 | $16,271 | Yes (X) | ||
| ESTEFANIE MALDONADO | |||||||
| VICE PRESIDENT. STRATEGIC EVENTS | 50.00 | $142,581 | $0 | $17,191 | Yes (X) | ||
| GINA FLORES | |||||||
| VICE PRESIDENT, DEVELOPMENT & CORPORATE RELATIONS | 50.00 | $145,710 | $0 | $24,152 | Yes (X) | ||
| CAROLINE GONZALEZ SCOTT | |||||||
| VICE PRESIDENT, PROGRAMS | 50.00 | $162,641 | $0 | $14,238 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,178,226 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARGROVE INC | |||||
| 1 HARGROVE DRIVE | LANDHAM | MD | 20706 | PRODUCTION & STAGING SERVICES | $608,907 |
| RED LADDER PRODUCTIONSS | |||||
| 2612 NORTHRUP DRIVE | ROCKVILLE | MD | 20850 | VIRTUAL PRODUCTION SERVICES | $608,385 |
| VIDEO WEST | |||||
| 1050 N 52ND STREET | PHOENIX | AZ | 85008 | PRODUCTION SERVICES | $320,178 |
| THE WASHINGTON CENTER | |||||
| 2121 I STREET NW | WASHINGTON | DC | 20005 | INTERN & FELLOWHIPS PROGRAMMING/TRAINING | $202,375 |
| GLP PRODUCTIONS | |||||
| 3445 MOUNT BURNWIDE WAY | WOODBRIDGE | VA | 22192 | PRODUCTION SERVICES | $197,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,644,567 | FundraisingAmt |
| All Other Contributions | $3,244,803 | AllOtherContributionsAmt |
| Total Contributions | $7,889,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | $3,026,479 | $3,026,479 |
| REGIONAL PROGRAMMING | 900099 | $942,691 | $942,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,969,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,603 | TotalRevenueColumnAmt |
| Exclusion | $369,603 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,268,241 | SecuritiesAmt |
| Other | $9,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,967,152 | SecuritiesAmt |
| Other | $5,931,303 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,089 | SecuritiesAmt |
| Other | $3,068,697 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,369,786 | TotalRevenueColumnAmt |
| Exclusion | $3,369,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,644,567 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,688,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,688,515 | TotalRevenueColumnAmt |
| Exclusion | -$2,688,515 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,909,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,969,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,050,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561 | TotalAmt |
| Program Services | $561 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,021 | TotalAmt |
| Program Services | $413,678 | ProgramServicesAmt |
| Management And General | $43,292 | ManagementAndGeneralAmt |
| Fundraising | $24,051 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139,311 | TotalAmt |
| Program Services | $2,589,222 | ProgramServicesAmt |
| Management And General | $1,081,630 | ManagementAndGeneralAmt |
| Fundraising | $468,459 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,159 | TotalAmt |
| Program Services | $32,338 | ProgramServicesAmt |
| Management And General | $65,260 | ManagementAndGeneralAmt |
| Fundraising | $16,561 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,385 | TotalAmt |
| Program Services | $327,861 | ProgramServicesAmt |
| Management And General | $89,889 | ManagementAndGeneralAmt |
| Fundraising | $30,635 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,588 | TotalAmt |
| Program Services | $238,681 | ProgramServicesAmt |
| Management And General | $151,406 | ManagementAndGeneralAmt |
| Fundraising | $40,501 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,110 | TotalAmt |
| Management And General | $38,110 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,264 | TotalAmt |
| Management And General | $64,264 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,225 | TotalAmt |
| Program Services | $533,895 | ProgramServicesAmt |
| Management And General | $623,180 | ManagementAndGeneralAmt |
| Fundraising | $137,150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,215 | TotalAmt |
| Program Services | $2,794 | ProgramServicesAmt |
| Management And General | $42,421 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,533 | TotalAmt |
| Program Services | $207,641 | ProgramServicesAmt |
| Management And General | $352,399 | ManagementAndGeneralAmt |
| Fundraising | $8,493 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,213 | TotalAmt |
| Program Services | $144,477 | ProgramServicesAmt |
| Management And General | $40,947 | ManagementAndGeneralAmt |
| Fundraising | $55,789 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,355 | TotalAmt |
| Program Services | $1,616,590 | ProgramServicesAmt |
| Management And General | $88,743 | ManagementAndGeneralAmt |
| Fundraising | $15,022 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,963 | TotalAmt |
| Program Services | $567,881 | ProgramServicesAmt |
| Management And General | $18,237 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,175 | TotalAmt |
| Management And General | $9,175 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,055 | TotalAmt |
| Management And General | $222,055 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,907 | TotalAmt |
| Management And General | $57,907 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAGING AND PRODUCTION | $1,038,171 | $1,038,171 | ||
| SUBSCRIPTIONS AND PUBLI | $111,916 | $90,734 | $20,282 | $900 |
| OTHER EXPENSES | $59,667 | $33,403 | $25,411 | $853 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,672,794 | TotalAmt |
| Program Services | $7,837,927 | ProgramServicesAmt |
| Management And General | $3,034,608 | ManagementAndGeneralAmt |
| Fundraising | $800,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,840 | BOYAmt |
| EOY | $2,979,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,529,217 | BOYAmt |
| EOY | $3,144,217 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,172 | BOYAmt |
| EOY | $2,013,138 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,015 | BOYAmt |
| EOY | $137,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $484,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $375,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,244,150 | BOYAmt |
| EOY | $109,304 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,247,423 | BOYAmt |
| EOY | $21,688,562 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,596 | BOYAmt |
| EOY | $3,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,869,413 | BOYAmt |
| EOY | $30,075,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,780 | BOYAmt |
| EOY | $517,073 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,000 | BOYAmt |
| EOY | $1,700,476 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,114 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,057 | BOYAmt |
| EOY | $13,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,951 | BOYAmt |
| EOY | $2,231,053 | 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 | $21,510,848 | BOYAmt |
| EOY | $24,492,802 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,574,614 | BOYAmt |
| EOY | $3,351,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,085,462 | BOYAmt |
| EOY | $27,844,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,869,413 | BOYAmt |
| EOY | $30,075,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,236,620 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $522,078 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,751,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,542,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,703,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,702,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,889,370 | CurrentTaxYearAmt |
| Total | $37,589,819 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,751,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,542,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,703,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,702,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,889,370 | CurrentTaxYearAmt |
| Total | $37,589,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,091,682 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,498,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369,603 | CurrentTaxYearAmt |
| Total | $1,162,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,751,963 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,671,442 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83740 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $968,799 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,691 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $975,490 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $909,803 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,996 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $968,799 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,096,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$186,893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $909,803 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,080,621 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,075 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,096,696 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $973,910 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,594 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,062,504 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $344,471 | DepreciationAmt |
| Book Value | $98,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,770 | DepreciationAmt |
| Book Value | $10,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $109,304 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE LIABILITY | Desc |
| Amt | $13,504 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,504 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,500,557 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $522,078 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $444,814 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $966,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,533,665 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,264 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,688,515 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,624,251 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,909,414 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,741,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $444,814 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,688,515 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,133,329 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,608,530 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,264 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,264 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,672,794 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CHCI ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CHCI PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND LOCAL JURISDICTIONS IN WHICH CHCI FILES RETURNS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN FORM 990 PART VIII -2,688,515. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN FORM 990 VIII 2,688,515. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $4,644,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,644,567 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $642,490 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $778,258 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,070 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,241,697 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,644,567 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,644,567 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $642,490 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $778,258 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,070 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,241,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,688,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,688,515 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCO A DAVIS | ||||||||||||||
| PRESIDENT & CEO | $232,541 | $0 | $0 | $0 | $0 | $0 | $16,632 | $0 | $18,355 | $0 | $267,528 | $0 | $0 | $0 |
| LEROY LATIMORE II | ||||||||||||||
| CHIEF FINACIAL OFFICER | $188,160 | $0 | $0 | $0 | $0 | $0 | $13,054 | $0 | $12,279 | $0 | $213,493 | $0 | $0 | $0 |
| CAROLINE GONZALEZ SCOTT | ||||||||||||||
| VICE PRESIDENT, PROGRAMS | $162,641 | $0 | $0 | $0 | $0 | $0 | $11,525 | $0 | $2,713 | $0 | $176,879 | $0 | $0 | $0 |
| ROSA DIAZ | ||||||||||||||
| CHIEF OF STAFF | $150,533 | $0 | $0 | $0 | $0 | $0 | $8,823 | $0 | $13,091 | $0 | $172,447 | $0 | $0 | $0 |
| YVETTE MALDONADO | ||||||||||||||
| VICE PRESIDENT. HUMAN RESOURCES | $156,060 | $0 | $0 | $0 | $0 | $0 | $10,789 | $0 | $5,482 | $0 | $172,331 | $0 | $0 | $0 |
| GINA FLORES | ||||||||||||||
| VICE PRESIDENT, DEVELOPMENT & CORPOR | $145,710 | $0 | $0 | $0 | $0 | $0 | $8,101 | $0 | $16,051 | $0 | $169,862 | $0 | $0 | $0 |
| ESTEFANIE MALDONADO | ||||||||||||||
| VICE PRESIDENT. STRATEGIC EVENTS | $142,581 | $0 | $0 | $0 | $0 | $0 | $9,677 | $0 | $7,514 | $0 | $159,772 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | CHCI SENDS AN ELECTRONIC COMMUNICATION TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASKING FOR FEEDBACK OR COMMENTS ON THE FORM 990 BEING SUBMITTED. THEY ARE GIVEN ONE WEEK TO REVIEW AND SHARE COMMENTS, AFTER WHICH CHCI FILES FORM 990. COMMENTS ARE RECORDED AND RESPONDED TO AS NEEDED ON A TIMELY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | USING COMPETITIVE SALARY INFORMATION FROM SIMILARLY-SIZED NON-PROFIT ORGANIZATION, AN H.R. CONSULTANT PREPARES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR SETTING THE CEO'S SALARY. THE H.R. CONSULTANT SUBMITS A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR ACTION. THERE IS DOCUMENTATION FOR BOTH THE PRESIDENT AND OTHER KEY EMPLOYEES. THE PRESIDENT/CEO'S COMPENSATION WAS LAST REVIEWED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHCI'S ANNUAL REPORT AND FINANCIAL STATEMENTS ARE AVAILABLE ONLINE VIA ITS WEBSITE WWW.CHCI.ORG FOR THE PUBLIC. THE 990 FORMS, BYLAWS, AND CONFLICT OF INTEREST POLICY IS AVAILABLE AND SHARED WITH THE PUBLIC WHEN ASKED. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 533,895. MANAGEMENT AND GENERAL EXPENSES 623,180. FUNDRAISING EXPENSES 137,150. TOTAL EXPENSES 1,294,225. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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