FURP.ORG / PUBLIC DATA EXPLORER

HISPANAS ORGANIZED FOR POLITICAL EQUALITY-CALIFORNIA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HISPANAS ORGANIZED FOR POLITICAL EQUALITY-CALIFORNIA (EIN 95-4718409)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201721329349302997
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)
Return2017-05-12T11:23:38-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812737245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOPEZ ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116600 SHERMAN WAY SUITE 280AddressLine1Txt
CityVAN NUYSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91406ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954718409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISPANAS ORGANIZED FOR POLITICALBusinessNameLine1Txt
Business Name Line2EQUALITY - CALIFORNIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHISPBusinessNameControlTxt
Phone2136220549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 SOUTH SPRING STREET NO 920AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY DAVIDDS-WRIGHTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2136220549PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN P LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8189945562PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.94.94.223IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm15:29:35IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id33FF6A16BB6C059B1A46830D5DA4AF3F90CA5575AtSubmissionCreationDeviceId
At Submission Filing Device Id33FF6A16BB6C059B1A46830D5DA4AF3F90CA5575AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN IRIS TORRESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 SOUTH SPRING STREET NO 920AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,431,326GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LATINAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionENSURE POLITICAL AND ECONOMIC PARITY FOR LATINAS THROUGH LEADERSHIP, ADVOCACY, AND EDUCATION TO BENEFIT ALL COMMUNITIES AND THE STATUS OF WOMEN.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,000,127PYContributionsGrantsAmt
CY Contributions Grants$1,128,510CYContributionsGrantsAmt
PY Program Service Revenue$32,230PYProgramServiceRevenueAmt
CY Program Service Revenue$53,964CYProgramServiceRevenueAmt
PY Investment Income$1,328PYInvestmentIncomeAmt
CY Investment Income$1,209CYInvestmentIncomeAmt
PY Other Revenue$116,501PYOtherRevenueAmt
CY Other Revenue$121,282CYOtherRevenueAmt
PY Total Revenue$1,150,186PYTotalRevenueAmt
CY Total Revenue$1,304,965CYTotalRevenueAmt
PY Grants And Similar Paid$7,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,050CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$466,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$472,862CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,551CYTotalFundraisingExpenseAmt
PY Other Expenses$561,254PYOtherExpensesAmt
CY Other Expenses$675,962CYOtherExpensesAmt
PY Total Expenses$1,034,431PYTotalExpensesAmt
CY Total Expenses$1,155,874CYTotalExpensesAmt
PY Revenues Less Expenses$115,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$149,091CYRevenuesLessExpensesAmt
Total Assets BOY$1,130,537TotalAssetsBOYAmt
Total Assets EOY$1,272,649TotalAssetsEOYAmt
Total Liabilities BOY$34,324TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,345TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,096,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,245,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENSURE POLITICAL AND ECONOMIC PARITY FOR LATINAS THROUGH LEADERSHIP, ADVOCACY, AND EDUCATION TO BENEFIT ALL COMMUNITIES AND THE STATUS OF WOMEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$527,848ExpenseAmt
Grant$1,050GrantAmt
Revenue$16,475RevenueAmt
DescLEADERSHIP - STATEWIDE LEADERSHIP PROGRAMS INCORPORATING EXPERIENTIAL LEARNING, PERSONAL, AND GROUP SKILL DEVELOPMENT AND FELLOWSHIP AMONG PARTICIPANTS FOCUSING ON THE INTERRELATED ISSUES OF HEALTH, ECONOMIC DEVELOPMENT AND EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$163,223ExpenseAmt
Revenue$26,294RevenueAmt
DescLATINA HISTORY DAY - A CONFERENCE THAT GATHERS LATINAS TO CELEBRATE HISTORY AND EMPLOWERS WOMEN THROUGH WORKSHOPS AND OTHERS ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$137,634ExpenseAmt
Revenue$3,374RevenueAmt
DescLATINA ACTION DAY - POLICY AND ADVOCACY CONFERENCE DESIGNED TO EDUCATE LATINAS ON THE POLITICAL PROCESS THROUGH WORKSHOPS AND EXPERIENTIAL TRAINING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$145,690$6,000$4,451YOUTH LEADERSHIP - A STATEWIDE DEVELOPMENT PROGRAM DESIGNED TO PREPARE LOW-INCOME, HIGH SCHOOL-AGE LATINAS FOR A SELF-SUFFICIENT FUTURE THAT WILL ALLOW FOR ECONOMIC AND POLITICAL PARITY THROUGH A COLLEGE EDUCATION.
$92,268$3,370STATE OF LATINAS - IS A SERIES OF PUBLICATIONS THAT DETAILS FACTS AND FIGURES HIGHLIGHTING THE STATUS OF HOW LATINAS ARE FARING IN THE UNITED STATES. THE PUBLICATIONS ARE USED BY THE PUBLIC TO MEASURE WHAT TYPE OF PROGRAM OR POLICIES ARE WORKING TO SUPPORT THE ADVANCEMENT OF LATINAS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$237,958TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,821TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,066,663TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELEN IRIS TORRESPersonNm
Phone2136220549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 SOUTH SPRING STREET NO 920AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NORA E VARGAS
CHAIR5.000.00Yes (X)Yes (X)$0$0$0
DOLORES L ARREDONDO
IMMEDIATE PAST CHAIR5.000.00Yes (X)Yes (X)$0$0$0
LARISA CESPEDES
1ST VICE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
ELAINE TREVINO
2ND VICE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
JUDY DAVIDDS-WRIGHT
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
DANITZA VILLANUEVA
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
HELEN IRIS TORRES
EXECUTIVE DIRECTOR/CEO40.000.00Yes (X)Yes (X)$124,015$0$9,965
TERESA ALVARADO
DIRECTOR2.000.00Yes (X)$0$0$0
ELIZABETH ATLEE
DIRECTOR2.000.00Yes (X)$0$0$0
ROSIE ARROYO
DIRECTOR2.000.00Yes (X)$0$0$0
VANESSA CAJINA
DIRECTOR2.000.00Yes (X)$0$0$0
EVELIN MARTINEZ
DIRECTOR2.000.00Yes (X)$0$0$0
YAMMILETTE G RODRIGUEZ
DIRECTOR2.000.00Yes (X)$0$0$0
LUPITA SANCHEZ CORNEJO
DIRECTOR2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,015TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,965TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,128,510AllOtherContributionsAmt
Total Contributions$1,128,510TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611430BusinessCd
Total Revenue Column$53,964TotalRevenueColumnAmt
Related Or Exempt Func Income$53,964RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,964TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,209TotalRevenueColumnAmt
Exclusion$1,209ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$247,643FundraisingGrossIncomeAmt
Fundraising Direct Expenses$126,361FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,282TotalRevenueColumnAmt
Exclusion$121,282ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,304,965TotalRevenueColumnAmt
Related Or Exempt Func Income$53,964RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$122,491ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,050TotalAmt
Program Services$6,050ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,015TotalAmt
Program Services$108,979ProgramServicesAmt
Management And General$13,306ManagementAndGeneralAmt
Fundraising$1,730FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$286,308TotalAmt
Program Services$251,595ProgramServicesAmt
Management And General$30,718ManagementAndGeneralAmt
Fundraising$3,995FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,616TotalAmt
Program Services$25,238ProgramServicesAmt
Management And General$2,980ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,923TotalAmt
Program Services$29,939ProgramServicesAmt
Management And General$3,532ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,270TotalAmt
Program Services$7,848ProgramServicesAmt
Management And General$396ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,255TotalAmt
Program Services$26,815ProgramServicesAmt
Management And General$1,353ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,233TotalAmt
Program Services$154,170ProgramServicesAmt
Management And General$7,578ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,315TotalAmt
Program Services$1,299ProgramServicesAmt
Fundraising$16FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,232TotalAmt
Program Services$36,526ProgramServicesAmt
Management And General$3,318ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,678TotalAmt
Program Services$38,023ProgramServicesAmt
Management And General$9,091ManagementAndGeneralAmt
Fundraising$564FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,514TotalAmt
Program Services$56,313ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$296,104TotalAmt
Program Services$291,887ProgramServicesAmt
Management And General$3,316ManagementAndGeneralAmt
Fundraising$901FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,033TotalAmt
Program Services$755ProgramServicesAmt
Management And General$268ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,581TotalAmt
Program Services$10,135ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, PUBLICATIONS AND$21,489$18,926$2,472$91
MISCELLANEOUS$1,258$1,165$58$35

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,155,874TotalAmt
Program Services$1,066,663ProgramServicesAmt
Management And General$79,660ManagementAndGeneralAmt
Fundraising$9,551FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$329,374BOYAmt
EOY$498,420EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$750,403BOYAmt
EOY$718,396EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$40,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,812BOYAmt
EOY$6,681EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,502LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,298LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,204EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,948BOYAmt
EOY$1,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,130,537BOYAmt
EOY$1,272,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,324BOYAmt
EOY$27,345EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,324BOYAmt
EOY$27,345EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$766,963BOYAmt
EOY$946,304EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$329,250BOYAmt
EOY$299,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,096,213BOYAmt
EOY$1,245,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,130,537BOYAmt
EOY$1,272,649EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$149,091ReconcilationRevenueExpnssAmt
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$736,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,510CurrentTaxYearAmt
Total$4,485,827TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$736,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,510CurrentTaxYearAmt
Total$4,485,827TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,477,135SubstantialContributorsTotAmt
Public Support Total170$3,008,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,328CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209CurrentTaxYearAmt
Total$9,025TotalAmt
FieldValueIRS element (for citing)
Total Support$4,494,852TotalSupportAmt
Gross Receipts Rltd Activities$1,459,045GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66940PublicSupportCY170Pct
Public Support PY1700.69160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$3,000DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$1,000RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$4,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationHOPE STAFF MET WITH CALIFORNIA STATE SENATOR AND ASSEMBLY MEMBERS ON UPCOMING LEGISLATION. ALSO, HOPE POSTED SUPPORT OF SB10, AB 1721, AB 1561, AND AB 717 ON FACEBOOK AND TWITTER. LASTLY, STAFF HAD TRAINING DURING A CONFERENCE ON HOW TO CONTACT LEGISLATORS AND LEGISLATION OF INTEREST.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,211OtherCostOrOtherBasisAmt
Depreciation$14,007DepreciationAmt
Book Value$7,204BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,291OtherCostOrOtherBasisAmt
Depreciation$1,291DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,204TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,378,535TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$73,570DonatedServicesAndUseFcltsAmt
Revenue Not Reported$73,570RevenueNotReportedAmt
Revenue Subtotal$1,304,965RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,304,965TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,229,444TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$73,570DonatedServicesUseFcltsAmt
Expenses Not Reported$73,570ExpensesNotReportedAmt
Expenses Subtotal$1,155,874ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,155,874TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHOPE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS. HOPE APPLIED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON DECEMBER 31, 2016 AND 2015. PRESENTLY, THERE ARE NO MATERIAL ISSUES IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. HOPE'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2012, WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$247,643GrossReceiptsEvent1Amt
Gross Revenue Event1$247,643GrossRevenueEvent1Amt
Rent Facility Costs Event1$57,445RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$68,916OtherDirectExpensesEvent1Amt
Gross Receipts Total$247,643GrossReceiptsTotalAmt
Gross Revenue Total Events$247,643GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$57,445RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$68,916OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$126,361DirectExpenseSummaryEventsAmt
Net Income Summary$121,282NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS CAREFULLY REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND ABSTAIN FROM DISCUSSION AND VOTING ON THESE MATTERS.
FORM 990, PART VI, SECTION B, LINE 15AN ANNUAL PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BASED ON THIS REVIEW, TAKING INTO CONSIDERATION COMPARABLE SALARIES AND THE FINANCIAL CONDITION OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 154,170. MANAGEMENT AND GENERAL EXPENSES 7,578. FUNDRAISING EXPENSES 485. TOTAL EXPENSES 162,233.