CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC (EIN 52-1114225)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349313159
Schema version
2016v3.0
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)
Return2017-11-14T18:00:15-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208787340ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521114225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONGRESSIONAL HISPANIC CAUCUSBusinessNameLine1Txt
Business Name Line2INSTITUTE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONGBusinessNameControlTxt
Phone2025431771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11128 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOMENIKA LYNCHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2025431771PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm18:32:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB807BA4C69A73CA6C24C1450FD5847F62F078646AtSubmissionCreationDeviceId
At Submission Filing Device IdC19F5D3F195EC13517A150B69ABBCB37DF598FBCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHCIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDOMENIKA LYNCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11128 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,464,299GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHCI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionCHCI'S MISSION IS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,774,354PYContributionsGrantsAmt
CY Contributions Grants$4,361,686CYContributionsGrantsAmt
PY Program Service Revenue$4,081,832PYProgramServiceRevenueAmt
CY Program Service Revenue$1,790,466CYProgramServiceRevenueAmt
PY Investment Income$228,858PYInvestmentIncomeAmt
CY Investment Income$340,178CYInvestmentIncomeAmt
PY Other Revenue-$369,145PYOtherRevenueAmt
CY Other Revenue-$1,525,155CYOtherRevenueAmt
PY Total Revenue$7,715,899PYTotalRevenueAmt
CY Total Revenue$4,967,175CYTotalRevenueAmt
PY Grants And Similar Paid$333,241PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$250,417CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,056,304PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,192,060CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$96,387PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$44,023CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$609,870CYTotalFundraisingExpenseAmt
PY Other Expenses$4,070,351PYOtherExpensesAmt
CY Other Expenses$2,563,133CYOtherExpensesAmt
PY Total Expenses$8,556,283PYTotalExpensesAmt
CY Total Expenses$6,049,633CYTotalExpensesAmt
PY Revenues Less Expenses-$840,384PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,082,458CYRevenuesLessExpensesAmt
Total Assets BOY$18,343,307TotalAssetsBOYAmt
Total Assets EOY$16,355,561TotalAssetsEOYAmt
Total Liabilities BOY$5,013,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,210,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,330,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,144,904NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHCI'S MISSION IS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS BY PROVIDING PAID CONGRESSIONAL INTERNSHIPS AND FELLOWSHIPS, LEADERSHIP DEVELOPMENT CURRICULUM AND MENTORING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,005,570ExpenseAmt
DescCHCI PUBLIC POLICY AND GRADUATE FELLOWSHIP PROGRAMS:THESE PROGRAMS OFFER ON AVERAGE 20 TALENTED, YOUNG LATINOS A YEAR, WHO HAVE EARNED THEIR BACHELOR'S OR MASTERS DEGREES RESPECTIVELY, THE OPPORTUNITY TO PARTICIPATE IN A NINE MONTH PUBLIC POLICY FELLOWSHIP ON CAPITOL HILL IN A CONGRESSIONAL OFFICE, COMMITTEE, OR FEDERAL AGENCY. THE PLACEMENT EXPERIENCE IS COMPLEMENTED BY WEEKLY EDUCATIONAL AND LEADERSHIP TRAINING OPPORTUNITIES. THEY ALSO GET TO CONNECT WITH OUR NATION'S LEADERS ON VARIOUS ISSUES. FELLOWS RECEIVE ROUNDTRIP AIRFARE, A BI-MONTHLY STIPEND, AND OPTIONAL HEALTHCARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$911,286ExpenseAmt
Revenue$1,790,466RevenueAmt
DescCHCI PUBLIC POLICY CONFERENCE:THE TWO DAY PUBLIC POLICY CONFERENCE IS HELD ANNUALLY AND FACILITATES DISCUSSIONS OF THE MOST SIGNIFICANT ISSUES AFFECTING THE LATINO COMMUNITY. IT TAKES AN INNOVATIVE APPROACH WITH ITS LATINO LEADER'S SUMMIT SERIES THAT TURNS CONCURRENT SESSIONS AND ADDRESSES RELEVANT, CRITICAL ISSUES FACING THE COMMUNITY, IDENTIFYING BEST PRACTICES TAKING PLACE NATIONALLY. MORE THAN 600 LEADERS AND ADVOCATES JOIN US DURING OUR CONFERENCE - OUR SIGNATURE HISPANIC HERITAGE MONTH PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$818,690ExpenseAmt
DescCHCI CONGRESSIONAL INTERNSHIP PROGRAM:THESE INTERNSHIPS RUN SPRING, SUMMER, AND FALL AND PROVIDE APPROXIMATELY 70 COLLEGE UNDERGRADUATES A YEAR THE OPPORTUNITY TO BE PLACED IN A CONGRESSIONAL OFFICE TO GAIN FIRST-HAND KNOWLEDGE OF THE U.S. LEGISLATIVE PROCESS. THE PLACEMENT EXPERIENCE IS COMPLEMENTED BY WEEKLY EDUCATIONAL AND LEADERSHIP TRAININGS AND OPPORTUNITIES TO CONNECT WITH OUR NATION'S LEADERS ON VARIOUS ISSUES. INTERNS RECEIVE ROUNDTRIP AIRFARE, A BI-MONTHLY STIPEND, MONTHLY METRO BENEFIT CARD, HOUSING, AND OPTIONAL HEALTHCARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$396,553$250,417SCHOLARSHIPS:CHCI'S SCHOLAR-INTERN PROGRAM SUPPORTS BETWEEN 25-30 NEW STUDENTS PER YEAR WHO ARE ENROLLED IN COMMUNITY COLLEGE, FOUR YEAR PROGRAMS, AND GRADUATE SCHOOL. SCHOLARSHIPS ARE AWARDED FOR UP TO THREE YEARS BASED THE STUDENT'S PROGRAM OF STUDY AND PROGRAM THEY WERE SELECTED FOR. IN ADDITION TO RECEIVING SCHOLARSHIP FUNDS, STUDENTS HAVE THE OPPORTUNITY TO BE CONSIDERED FOR AN EXPERIENTIAL INTERNSHIP COMPONENT WHICH VARIES FROM PROGRAM TO PROGRAM AND OFTEN INCLUDES ADDITIONAL COMPENSATION FOR THEIR INTERNSHIP WORK. SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE THAT HELPS KEEP STUDENTS IN SCHOOL AND BOOST THE LATINO COLLEGE GRADUATION RATE.
$714,440READY TO LEAD NEXTGEN (R2L NEXTGEN):CHCI'S R2L NEXTGEN PROGRAM BRINGS LOW-INCOME LATINO HIGH SCHOOL STUDENTS TO WASHINGTON, DC FOR A WEEK-LONG, ALL EXPENSE PAID PROFESSIONAL DEVELOPMENT AND LEADERSHIP EXPERIENCE. THE STUDENTS SPEND THE WEEK LEARNING ABOUT HOW THE FEDERAL GOVERNMENT WORKS, MEETING IMPORTANT LEADERS, VISITING HISTORIC SITES, AND DEVELOPING A DEEPER UNDERSTANDING OF SHOW THEY CAN AFFECT POSITIVE CHANGE IN THEIR COMMUNITIES AND THEIR NATION BY PROVIDING THIS TRANSFORMATIVE EXPERIENCE TO THESE INDIVIDUALS. CHCI INSTILLS THE BELIEF THAT THESE FUTURE LEADERS CAN BE A CATALYST FOR CHANGE IN THEMSELVES AND THEIR COMMUNITIES. STUDENTS ARE PROVIDED ROUND TRIP TRANSPORTATION, MEALS, AND ACCOMMODATIONS.READY TO LEAD (R2L):IN LATE 2013, CHCI TRANSITIONED IT'S MOST POPULAR RESOURCE, THE NATIONAL DIRECTORY OF SCHOLARSHIPS, INTERNSHIPS, AND FELLOWSHIPS FOR LATINO STUDENTS TO AN ONLINE SEARCHABLE DATABASE CALLED CHCI NEXTOPP. THIS ONLINE RESOURCE PROVIDES A COMPREHENSIVE LISTING OF OPPORTUNITIES FOR LATINO STUDENTS ACROSS THE NATION TO RECEIVE FINANCIAL SUPPORT FOR THEIR EDUCATION AND OBTAIN HANDS-ON EXPERIENCE IN THE FIELD OF THEIR CHOICE.READY TO LEAD (R2L):CHCI'S READY TO LEAD (R2L) PROGRAM INCREASES THE NUMBER OF LATINO HIGH SCHOOL STUDENTS THAT ENTER POSTSECONDARY EDUCATION BY EDUCATING THEM ON THE COLLEGE ADMISSIONS AND FINANCIAL AID PROCESSES, MOTIVATING THEM TO COMPLETE HIGH SCHOOL, AND EMPOWERING THEM TO SERVE AND LEAD IN THEIR COMMUNITIES; ALL WHILE INSTILLING IN THEM A BELIEF THAT A COLLEGE EDUCATION IS ACHIEVABLE. DURING EACH INTENSIVE, ONE-DAY PROGRAM, 9TH- AND 10TH-GRADE PARTICIPANTS ARE PROVIDED ACCESS TO THE TOOLS AND RESOURCES, ROLE MODELS, AND INSPIRATION TO PURSUE A COLLEGE DEGREE AND CAREER TRAINING. WITH DETAILED KNOWLEDGE OF FINANCIAL AID OPTIONS, STUDENTS LEAVE EACH READY TO LEAD SESSION FEELING THAT COLLEGE EDUCATION IS ATTAINABLE AND THEY ARE MOTIVATED TO PURSUE A DEGREE. THE PROGRAM IS HELD ON VARIOUS COLLEGE CAMPUSES ACROSS THE COUNTRY IN CITIES WITH A HIGH LATINO POPULATION.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,110,993TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$250,417TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,846,539TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee113EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEROY LATIMOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025431771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11128 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
REP LINDA SANCHEZ
CHAIR1.40Yes (X)Yes (X)$0$0$0
CRISTINA ANTELO
VICE CHAIR2.50Yes (X)Yes (X)$0$0$0
LUIS E CAMPILLO
TREASURER1.40Yes (X)Yes (X)$0$0$0
LUPE DE LA CRUZ III
SECRETARY1.40Yes (X)Yes (X)$0$0$0
RUDY BESERRA
DIRECTOR1.00Yes (X)$0$0$0
REP JOAQUIN CASTRO
DIRECTOR1.00Yes (X)$0$0$0
LORRAINE CORTES-VAZQUEZ
DIRECTOR1.00Yes (X)$0$0$0
LILY ESKELSEN GARCIA
DIRECTOR1.00Yes (X)$0$0$0
DR MILDRED GARCIA
DIRECTOR1.00Yes (X)$0$0$0
BERT GOMEZ
DIRECTOR1.00Yes (X)$0$0$0
ESTHER LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
ED LOYA
DIRECTOR1.00Yes (X)$0$0$0
MARIO LOZOYA
DIRECTOR1.00Yes (X)$0$0$0
REP MICHELLE LUJAN GRISHAM
DIRECTOR1.00Yes (X)$0$0$0
LIDIA S MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
JUAN OTERO
DIRECTOR1.00Yes (X)$0$0$0
JAVIER REY
DIRECTOR1.00Yes (X)$0$0$0
REP RAUL RUIZ MD
DIRECTOR1.00Yes (X)$0$0$0
ROCIO SAENZ
DIRECTOR1.00Yes (X)$0$0$0
WENDY THOMPSON-MARQUEZ
DIRECTOR1.00Yes (X)$0$0$0
REP NORMA TORRES
DIRECTOR1.00Yes (X)$0$0$0
GILBERTO VALDES
DIRECTOR1.00Yes (X)$0$0$0
REP JUAN VARGAS
DIRECTOR1.00Yes (X)$0$0$0
REP FILEMON VELA
DIRECTOR1.00Yes (X)$0$0$0
DOMENIKA LYNCH
PRESIDENT & CEO40.00Yes (X)Yes (X)$95,604$0$2,732
DEBBY M BLAZQUEZ
CFO37.00Yes (X)$128,768$0$7,833
GLORIA M GARCIA
VP, EXTERNAL AFFAIRS37.00$125,548$0$9,808Yes (X)
WILLIAM R GIL
VP, PROGRAMS37.00$153,532$0$6,097Yes (X)
CARMEN T JOGE
VP, EXEC AFFAIRS37.00$125,598$0$22,485Yes (X)
LEROY LATIMORE II
CONTROLLER37.00$114,787$0$9,601Yes (X)
ANGLEA BLAND
DIRECTOR, EVENTS37.00$104,219$0$13,877Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$848,056TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,433TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTERPLATENBSE
801 MT VERNON PLACE NWWASHINGTONDC20001CATERING/BANQUET MGT$419,322
HARGROVE INC
ONE HARGROVE DRIVELANHAMMD20706STAGING$195,237
O'KEEFE COMMUNICATIONS
4301 CONNECTICUT AVE NWWASHINGTONDC20009PRODUCTION MGT SRVS$191,628
EVENT PRODUCERS
14070 FRYELAND BLVD SE STE 342MONROEWA98272PRODUCTION MGT SRVS$100,340
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$2,497,315FundraisingAmt
All Other Contributions$1,864,371AllOtherContributionsAmt
Noncash Contributions$155,945NoncashContributionsAmt
Total Contributions$4,361,686TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL CONFERENCEDesc
Business900099BusinessCd
Total Revenue Column$1,790,466TotalRevenueColumnAmt
Related Or Exempt Func Income$1,790,466RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,790,466TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,764TotalRevenueColumnAmt
Exclusion$88,764ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,222,068SecuritiesAmt
Other$1,315OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,969,728SecuritiesAmt
Other$2,241OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$252,340SecuritiesAmt
Other-$926OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,414TotalRevenueColumnAmt
Exclusion$251,414ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,497,315ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,525,155FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,525,155TotalRevenueColumnAmt
Exclusion-$1,525,155ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,967,175TotalRevenueColumnAmt
Related Or Exempt Func Income$1,790,466RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,184,977ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$250,417TotalAmt
Program Services$250,417ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,156TotalAmt
Program Services$119,074ProgramServicesAmt
Management And General$82,352ManagementAndGeneralAmt
Fundraising$34,730FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,394,611TotalAmt
Program Services$1,528,089ProgramServicesAmt
Management And General$603,996ManagementAndGeneralAmt
Fundraising$262,526FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,282TotalAmt
Program Services$36,443ProgramServicesAmt
Management And General$39,467ManagementAndGeneralAmt
Fundraising$8,372FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$258,601TotalAmt
Program Services$136,940ProgramServicesAmt
Management And General$100,370ManagementAndGeneralAmt
Fundraising$21,291FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$218,410TotalAmt
Program Services$135,472ProgramServicesAmt
Management And General$56,427ManagementAndGeneralAmt
Fundraising$26,511FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,869TotalAmt
Management And General$63,869ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$44,023TotalAmt
Fundraising$44,023FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,412TotalAmt
Management And General$20,412ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$434,508TotalAmt
Program Services$188,036ProgramServicesAmt
Management And General$233,173ManagementAndGeneralAmt
Fundraising$13,299FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$224,330TotalAmt
Program Services$27,380ProgramServicesAmt
Management And General$195,760ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$292,533TotalAmt
Program Services$120,889ProgramServicesAmt
Management And General$162,143ManagementAndGeneralAmt
Fundraising$9,501FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,961TotalAmt
Program Services$13,776ProgramServicesAmt
Management And General$127,185ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$502,208TotalAmt
Program Services$453,680ProgramServicesAmt
Management And General$22,773ManagementAndGeneralAmt
Fundraising$25,755FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$113,241TotalAmt
Program Services$106,679ProgramServicesAmt
Management And General$5,063ManagementAndGeneralAmt
Fundraising$1,499FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$100,870TotalAmt
Management And General$100,870ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$220,203TotalAmt
Program Services$20,351ProgramServicesAmt
Management And General$199,852ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,026TotalAmt
Program Services$3,580ProgramServicesAmt
Management And General$33,805ManagementAndGeneralAmt
Fundraising$641FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAGING, PRODUCTION & V$203,972$198,978$4,726$268
DONATED GOODS$155,083$125,083$14,400$15,600
AMORTIZATION$37,198$37,198
BAD DEBT$11,946$11,946

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,773TotalAmt
Program Services$381,672ProgramServicesAmt
Management And General-$522,563ManagementAndGeneralAmt
Fundraising$144,664FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,049,633TotalAmt
Program Services$3,846,539ProgramServicesAmt
Management And General$1,593,224ManagementAndGeneralAmt
Fundraising$609,870FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,119,201BOYAmt
EOY$2,647,370EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,649,384BOYAmt
EOY$2,935,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,469BOYAmt
EOY$123,765EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,664,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$442,083LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,436,963BOYAmt
EOY$7,222,258EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,122,790BOYAmt
EOY$3,424,690EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,343,307BOYAmt
EOY$16,355,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$436,132BOYAmt
EOY$247,724EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$105,000BOYAmt
EOY$202,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,908,708BOYAmt
EOY$3,319,629EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$563,221BOYAmt
EOY$440,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,013,061BOYAmt
EOY$4,210,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,233,538BOYAmt
EOY$8,448,836EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,477,495BOYAmt
EOY$3,076,855EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$619,213BOYAmt
EOY$619,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,330,246BOYAmt
EOY$12,144,904EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,343,307BOYAmt
EOY$16,355,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,082,458ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$102,884NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,118,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,275,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,374,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,774,354CurrentTaxYearMinus1YearAmt
Current Tax Year$4,361,386CurrentTaxYearAmt
Total$26,904,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,118,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,275,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,374,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,774,354CurrentTaxYearMinus1YearAmt
Current Tax Year$4,361,386CurrentTaxYearAmt
Total$26,904,182TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,625,164SubstantialContributorsTotAmt
Public Support Total170$18,279,018PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,512CurrentTaxYearMinus1YearAmt
Current Tax Year$88,764CurrentTaxYearAmt
Total$428,210TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$836CurrentTaxYearMinus4YearsAmt
Total$836TotalAmt
FieldValueIRS element (for citing)
Total Support$27,333,228TotalSupportAmt
Gross Receipts Rltd Activities$18,307,508GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66870PublicSupportCY170Pct
Public Support PY1700.64770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2012 AMOUNT: $ 836.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$200PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$200TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCHCI WROTE AN OP-ED SUPPORTING DACA WHICH APPEARED ON A LOCAL NEWSPAPER'S WEBSITE, AS WELL AS ON CHCI'S WEBSITE.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$871,162BeginningYearBalanceAmt
Investment Earnings Or Losses$418InvestmentEarningsOrLossesAmt
End Year Balance$871,580EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$870,613BeginningYearBalanceAmt
Investment Earnings Or Losses$549InvestmentEarningsOrLossesAmt
End Year Balance$871,162EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$870,328BeginningYearBalanceAmt
Investment Earnings Or Losses$285InvestmentEarningsOrLossesAmt
End Year Balance$870,613EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$869,894BeginningYearBalanceAmt
Investment Earnings Or Losses$434InvestmentEarningsOrLossesAmt
End Year Balance$870,328EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$869,404BeginningYearBalanceAmt
Investment Earnings Or Losses$490InvestmentEarningsOrLossesAmt
End Year Balance$869,894EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.28680BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71050PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00270TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,440,000OtherCostOrOtherBasisAmt
Book Value$1,440,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,872,964OtherCostOrOtherBasisAmt
Depreciation$252,523DepreciationAmt
Book Value$5,620,441BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$351,377OtherCostOrOtherBasisAmt
Depreciation$189,560DepreciationAmt
Book Value$161,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,222,258TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SCHOLARSHIPS PAYABLE$339,333
CAPITAL LEASE LIABILITY$101,471
FieldValueIRS element (for citing)
Total Liability$440,804TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,631,291TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$102,884NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$262,257DonatedServicesAndUseFcltsAmt
Revenue Not Reported$159,373RevenueNotReportedAmt
Revenue Subtotal$6,471,918RevenueSubtotalAmt
Investment Expenses Not Incld$20,412InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,525,155OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,504,743RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,967,175TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,816,633TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$262,257DonatedServicesUseFcltsAmt
Other Expenses Included$1,525,155OtherExpensesIncludedAmt
Expenses Not Reported$1,787,412ExpensesNotReportedAmt
Expenses Subtotal$6,029,221ExpensesSubtotalAmt
Investment Expenses Not Incld2$20,412InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$20,412ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,049,633TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM THE PERMANENTLY RESTRICTED ARE TO BE USED FOR THE CONGRESSIONAL INTERNSHIP PROGRAM AND FROM ORTIZ FOR SCHOLARSHIPS. THE BOARD DESIGNATED NET ASSETS IS FOR THE SCHOLARSHIP PROGRAM. BOARD DESIGNATED NET ASSETS ARE DESIGNATED BY THE BOARD OF DIRECTORS TO ESTABLISH A RESERVE FOR THE SCHOLARSHIP PROGRAM. THERE WERE NO ADDITIONS OR RELEASES OF THESE FUNDS DURING THE YEAR ENDED DECEMBER 31, 2016, AND THE BALANCE AT DECEMBER 31, 2015, WAS $250,000.
PART X, LINE 2:CHCI IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IN ADDITION, CHCI QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. CHCI HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. MANAGEMENT EVALUATED CHCI'S TAX POSITIONS AND CONCLUDED THAT CHCI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, CHCI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON LINE 8C -1,525,155.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON LINE 8C 1,525,155.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON RESENDEZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11744 U STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$44,023RetainedByContractorAmt
Net To Organization-$44,023NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$44,023TotalRetainedByContractorsAmt
Total Net To Organization-$44,023TotalNetToOrganizationAmt
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$2,160,565GrossReceiptsEvent1Amt
Charitable Contri Event1$2,160,565CharitableContriEvent1Amt
Rent Facility Costs Event1$40,696RentFacilityCostsEvent1Amt
Food And Beverage Event1$323,721FoodAndBeverageEvent1Amt
Entertainment Event1$22,011EntertainmentEvent1Amt
Other Direct Expenses Event1$895,130OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$205,628GrossReceiptsEvent2Amt
Charitable Contri Event2$205,628CharitableContriEvent2Amt
Cash Prizes Event2$1,000CashPrizesEvent2Amt
Non Cash Prizes Event2$862NonCashPrizesEvent2Amt
Rent Facility Costs Event2$12,584RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$124,669OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$131,122GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$131,122CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$104,482OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,497,315GrossReceiptsTotalAmt
Charitable Contributions Tot$2,497,315CharitableContributionsTotAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$862NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$53,280RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$323,721FoodAndBeverageTotalEventsAmt
Entertainment Total Events$22,011EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,124,281OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,525,155DirectExpenseSummaryEventsAmt
Net Income Summary-$1,525,155NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

FieldValueIRS element (for citing)
Purpose Of GrantCONTRIBUTIONPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS46$223,417
STIPENDS27$27,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP APPLICATIONS ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF REVIEWERS AND SCORES ARE GIVEN BASED ON RIGOROUS EVALUATION CRITERIA. SCHOLARSHIPS ARE AWARDED BASED ON COMMITTEE SCORES, FINANCIAL NEED, AND SPONSOR APPROVAL. DETAILED RECORDS OF GRANTS AWARDED AND CHECKS ISSUED FOR GRANTS AWARDED ARE MAINTAINED BY THE PROGRAMS DEPARTMENT AND RECONCILED BY FINANCE STAFF.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM R GIL
VP, PROGRAMS$130,365$0$0$0$23,167$0$4,427$0$3,265$0$161,224$0$0$0
CARMEN T JOGE
VP, EXEC AFFAIRS$125,598$0$0$0$0$0$3,990$0$20,462$0$150,050$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationFOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT AND THESE ARE SHOWN IN PART II, COLUMN B(III). DEBBY BLAZQUEZ - $36,750 GLORIA GARCIA - $17,375 WILLIAM GIL - $23,167 ANGLEA BLAND - $8,062ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AIRLINE VOUCHERS1$100,400FMV
Yes (X)FURNITURE1$42,000FMV
Yes (X)FOODS FOR EVENT1$12,683FMV
Yes (X)GIVE AWAYS1$862FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PROCESS UTILIZED BY CHCI TO SHARE 990 FORM WITH BOARD INCLUDES SENDING AN ELECTRONIC COMMUNICATION TO THE FULL BOARD OF DIRECTORS ASKING FOR FEEDBACK OR COMMENTS ON THE 990 FORM BEING SUBMITTED TO IRS FOR CALENDAR YEAR. THEY ARE GIVEN ONE WEEK TO REVIEW AND SHARE COMMENTS, AFTER WHICH CHCI FILES THE 990 FORM. COMMENTS ARE RECORDED AND RESPONDED TO AS NEEDED ON A TIMELY BASIS.
FORM 990, PART VI, SECTION B, LINE 12CTHE PROCESS UTILIZED BY CHCI TO ENSURE COMPLIANCE IN BOARD MEMBER REVIEW OF POTENTIAL CONFLICTS OF INTEREST INCLUDE ANNUAL ELECTRONIC DISSEMINATION OF THE CONFLICT OF INTEREST POLICY. AN EXPLANATION AS TO POSSIBLE EXAMPLES OF CONFLICTS OF INTEREST IS PROVIDED AND A FORM THAT MEMBERS ARE REQUIRED TO FILL OUT AND SIGN STATING THAT THEY WILL DISCLOSE IF SUCH A NEED ARISES IS ALSO SHARED. CHCI HAS THEM FILL OUT THE FORM AND DISCLOSE ANY POTENTIAL CONFLICTS IF THEY PERCEIVE ONE MAY EXIST AS WELL.
FORM 990, PART VI, SECTION B, LINE 15AUSING COMPETITIVE SALARY INFORMATION FROM SIMILARLY-SIZED NON-PROFIT ORGANIZATIONS, AN H.R. CONSULTANT PREPARES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR SETTING THE CEO'S SALARY. THE H.R. COMMITTEE 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 2013.
FORM 990, PART VI, SECTION C, LINE 19CHCI'S ANNUAL REPORT, FINANCIAL STATEMENTS, 990 FORMS, AND BYLAWS ARE AVAILABLE ONLINE VIA ITS WEBSITE WWW.CHCI.ORG FOR THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS AVAILABLE AND SHARE WITH THE PUBLIC WHEN ASKED.

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