FURP.ORG / PUBLIC DATA EXPLORER

HISPANIC ACCESS FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HISPANIC ACCESS FOUNDATION (EIN 27-2589206)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-03
IRS object ID
201743079349300204
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)
Return2017-11-03T07:01:26-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272589206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISPANIC ACCESS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISPBusinessNameControlTxt
Phone2026404242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH ST NW SUITE B/1 NO 150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAITE ARCEPersonNm
Person TitleEXECUTIVE DIRECTOR/CEOPersonTitleTxt
Phone2026404242PhoneNum
Signature2017-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-03IPDt
IP Tm08:01:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id24E2B1EDDFB7997E904F8C8AA54720A5F314F67AAtSubmissionCreationDeviceId
At Submission Filing Device Id8ED488898585AAEEC76628CD5B5A6628BA20994BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMAITE ARCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH ST NW SUITE B/1 NO 150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,128,820GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HISPANICACCESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,494,149PYContributionsGrantsAmt
CY Contributions Grants$1,127,511CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$701PYInvestmentIncomeAmt
CY Investment Income$1,309CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,494,850PYTotalRevenueAmt
CY Total Revenue$1,128,820CYTotalRevenueAmt
PY Grants And Similar Paid$215,107PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$83,421CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$906,589PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$768,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$17,499PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$61,800CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$161,743CYTotalFundraisingExpenseAmt
PY Other Expenses$705,036PYOtherExpensesAmt
CY Other Expenses$863,148CYOtherExpensesAmt
PY Total Expenses$1,844,231PYTotalExpensesAmt
CY Total Expenses$1,776,675CYTotalExpensesAmt
PY Revenues Less Expenses$650,619PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$647,855CYRevenuesLessExpensesAmt
Total Assets BOY$1,640,619TotalAssetsBOYAmt
Total Assets EOY$1,001,739TotalAssetsEOYAmt
Total Liabilities BOY$34,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,606,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$958,584NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAF IMPROVES THE LIVES OF HISPANICS IN THE UNITED STATES AND PROMOTES CIVIC ENGAGEMENT BY EDUCATING, MOTIVATING AND HELPING THEM ACCESS TRUSTWORTHY SUPPORT SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$671,580ExpenseAmt
Grant$7,000GrantAmt
DescENVIRONMENTAL CONSERVATION CAMPAIGN - HAF DESIGNED A PROGRAM TO HARNESS THE LATINO COMMUNITY'S PASSION FOR PUBLIC LANDS AND INCREASE THEIR CAPACITY TO ENGAGE IN CONSERVATION OF LAND AND WATER TO ENSURE THE HEALTH AND WELL BEING FOR GENERATIONS TO COME. POR LA CREACION FAITH BASED ALLIANCE ENGAGED YOUTH, FAMILIES AND COMMUNITIES THROUGHOUT THE WEST IN CONSERVATION PROJECTS AND OUTDOOR EXPERIENCES TO EDUCATE AND BUILD LEADERSHIP IN CONSERVATION AND TO IMPROVE PUBLIC HEALTH. LATINO LEADERS COLLABORATED TO ADVANCE AND CELEBRATE THE CALIFORNIA DESERT AND OTHER NATIONAL MONUMENTS, AND TO PROTECT THE COLORADO RIVER. THE HAF INITIATIVE LATINO CONSERVATION WEEK WAS HELD IN JULY WITH OVER 100 EVENTS NATIONWIDE. ADDITIONALLY, HAF JOINED OTHER ORGANIZATIONS IN FOUNDING THE NEXT 100 COALITION AND LAUNCHED ITS ACCESS WHITEPAPER SERIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$594,660ExpenseAmt
Grant$76,421GrantAmt
DescYOUTH LEADERSHIP CAMPAIGN - HAF PARTNERED WITH THE NATIONAL PARK SERVICE AND US FISH AND WILDLIFE SERVICE TO OPERATE TWO YOUTH CAREER DEVELOPMENT PROGRAMS, WHICH ARE DESIGNED TO TRAIN YOUNG PEOPLE IN THE SKILLS OF CULTURAL, HISTORICAL, AND NATURAL RESOURCE MANAGEMENT. AS PART OF THE PROGRAM, HAF RECRUITED AND PLACED 33 INTERNS AT VARIOUS PUBLIC LAND SITES. UNDERGRADUATE AND GRADUATE STUDENTS WORKED ALONGSIDE NPS AND USFWS STAFF AND RECEIVED ADDITIONAL TRAINING, MENTORING AND SUPPORT THROUGH HAF.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$330,574ExpenseAmt
DescFINANCIAL CAPABILITY CAMPAIGN - HAF DESIGNED "PREPARATE PARA UN FUTURO MEJOR" (PREPARE FOR A BETTER FUTURE) WITH THE GOAL TO INCREASE KNOWLEDGE ABOUT THE IMPORTANCE OF SEEKING QUALITY TAX PREPARATION, THE ITIN, BUILDING AN ACCURATE TAX HISTORY, AND TO ASSIST INDIVIDUALS IN LOCATING BILINGUAL TAX PREPARATION SERVICES. HAF'S STRATEGY COMBINES "IN-THE-AIR" SPANISH LANGUAGE MEDIA AND "ON-THE-GROUND" FAITH-BASED OUTREACH. IT DEPLOYS HAF'S NETWORK OF LATINO CHURCH AND COMMUNITY PARTNERS TO EDUCATE THE HARD-TO-REACH COMMUNITIES IN EIGHTEEN TARGET COMMUNITIES AND HELP PEOPLE UNDERSTAND THE U.S. TAX SYSTEM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,596,814TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIZ NEUENSCHWANDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026404242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH ST NW SUITE B/1 150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERTO SALAZAR
CHAIR1.00Yes (X)Yes (X)$0$0$0
PAULA NEIRA
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARTA E SANCHEZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARCELA G GARCINI
DIRECTOR0.50Yes (X)$0$0$0
VELMA MONTOYA
DIRECTOR0.50Yes (X)$0$0$0
MAR MUNOZ-VISOSO
DIRECTOR0.50Yes (X)$0$0$0
ARMANDO RODRIGUEZ
DIRECTOR0.50Yes (X)$0$0$0
MAITE ARCE
EXECUTIVE DIRECTOR/CEO50.00Yes (X)$120,840$0$288
JILL WHEELER
CHIEF OF PROGRAMS50.00$106,630$0$864Yes (X)
ROBERT FANGER
CHIEF OF COMMUNICATIONS50.00$100,521$0$8,887Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$327,991TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,039TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$451,179GovernmentGrantsAmt
All Other Contributions$676,332AllOtherContributionsAmt
Total Contributions$1,127,511TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,309TotalRevenueColumnAmt
Exclusion$1,309ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,128,820TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,309ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$76,421TotalAmt
Program Services$76,421ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,128TotalAmt
Program Services$93,269ProgramServicesAmt
Management And General$13,324ManagementAndGeneralAmt
Fundraising$14,535FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$548,400TotalAmt
Program Services$336,305ProgramServicesAmt
Management And General$172,411ManagementAndGeneralAmt
Fundraising$39,684FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,950TotalAmt
Program Services$29,441ProgramServicesAmt
Management And General$12,800ManagementAndGeneralAmt
Fundraising$3,709FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,828TotalAmt
Program Services$33,892ProgramServicesAmt
Management And General$14,659ManagementAndGeneralAmt
Fundraising$4,277FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$686TotalAmt
Program Services$559ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,881TotalAmt
Program Services$14,568ProgramServicesAmt
Management And General$3,313ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$61,800TotalAmt
Fundraising$61,800FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$357,540TotalAmt
Program Services$341,633ProgramServicesAmt
Management And General$15,907ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$958TotalAmt
Program Services$958ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,425TotalAmt
Program Services$20,299ProgramServicesAmt
Management And General$20,644ManagementAndGeneralAmt
Fundraising$482FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,256TotalAmt
Program Services$9,937ProgramServicesAmt
Management And General$11,319ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,533TotalAmt
Program Services$984ProgramServicesAmt
Management And General$11,401ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,385TotalAmt
Program Services$99,211ProgramServicesAmt
Management And General$6,815ManagementAndGeneralAmt
Fundraising$4,359FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,095TotalAmt
Program Services$14,858ProgramServicesAmt
Management And General$4,380ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,197TotalAmt
Program Services$565ProgramServicesAmt
Management And General$6,547ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,290TotalAmt
Program Services$431ProgramServicesAmt
Management And General$5,859ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDIA & COMMUNICATIONS$163,055$161,888$1,050$117
LEADERSHIP DEV/TRAINING$103,847$103,847
ALLOC. OF FIN. & ADMIN.$0$250,748-$282,438$31,690

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,776,675TotalAmt
Program Services$1,596,814ProgramServicesAmt
Management And General$18,118ManagementAndGeneralAmt
Fundraising$161,743FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375,003BOYAmt
EOY$84,861EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$479,858BOYAmt
EOY$656,268EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$774,894BOYAmt
EOY$251,957EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,308BOYAmt
EOY$4,878EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,586LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,751LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,156BOYAmt
EOY$2,835EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$940EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,640,619BOYAmt
EOY$1,001,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,180BOYAmt
EOY$43,155EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,180BOYAmt
EOY$43,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$421,357BOYAmt
EOY$233,896EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,185,082BOYAmt
EOY$724,688EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,606,439BOYAmt
EOY$958,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,640,619BOYAmt
EOY$1,001,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$647,855ReconcilationRevenueExpnssAmt
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$1,616,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,144,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,217,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,494,149CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,511CurrentTaxYearAmt
Total$9,599,814TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,616,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,144,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,217,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,494,149CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,511CurrentTaxYearAmt
Total$9,599,814TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,377,847SubstantialContributorsTotAmt
Public Support Total170$3,221,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$701CurrentTaxYearMinus1YearAmt
Current Tax Year$1,309CurrentTaxYearAmt
Total$4,523TotalAmt
FieldValueIRS element (for citing)
Total Support$9,604,337TotalSupportAmt
Public Support CY1700.33550PublicSupportCY170Pct
Public Support PY1700.28000PublicSupportPY170Pct
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)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$500DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIN MEETINGS AND COMMUNICATIONS WITH VARIOUS MEMBERS OF CONGRESS WE REQUESTED THEIR SUPPORT FOR THE CALIFORNIA DESERT PROTECTION AND RECREATION ACT AND EXECUTIVE ACTION ON CREATING CALIFORNIA DESERT NATIONAL MONUMENTS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,586OtherCostOrOtherBasisAmt
Depreciation$25,751DepreciationAmt
Book Value$2,835BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,835TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,168,999TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$40,179DonatedServicesAndUseFcltsAmt
Revenue Not Reported$40,179RevenueNotReportedAmt
Revenue Subtotal$1,128,820RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,128,820TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,816,854TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$40,179DonatedServicesUseFcltsAmt
Expenses Not Reported$40,179ExpensesNotReportedAmt
Expenses Subtotal$1,776,675ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,776,675TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2016, HAF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
JOAN GARRY CONSULTING
59 BEVERLY RDWEST ORANGENJ07052STATEGIC PLANNING ANALYSIS OF PROGRAM DESIGN, FUNDRAISING AN0$4,155$48,300$0
MONTAGE MARKETING GROUP LLC
5714 ABERDEEN RDBETHESDAMD20814DEVELOPMENT0$0$13,500$0
FieldValueIRS element (for citing)
Total Gross Receipts$4,155TotalGrossReceiptsAmt
Total Retained By Contractors$61,800TotalRetainedByContractorsAmt
Licensed StatesDCLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY INITIATIVES DBA LATINO OUTDOORSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1354 PINE STREET SUITE 700AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Recipient EIN943255070RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$7,000CashGrantAmt
Purpose Of GrantHOST A MINIMUM OF 7 LATINO CONSERVATION WEEK EVENTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDS AND TRAVEL REIMBURSEMENTSGrantTypeTxt
Recipient26RecipientCnt
Cash Grant$76,421CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR GRANTS CONTRIBUTED, THE ORGANIZATION REQUIRES THAT ORGANIZATIONS RECEIVING FUNDS SUBMIT A PROPOSAL AND PROVIDE POST-GRANT REPORTS. FOR STIPEND AND TRAVEL REIMBURSEMENTS THE ORGANIZATION REQUIRES THAT THE INDIVIDUALS RECEIVING FUNDS PROVIDE ORIGINIAL RECEIPTS WITH PROOF OF TRANSACTION INFORMATION (DATE, AMOUNT, PAYMENT METHOD) FOR EACH EXPENSES ALONG WITH AN ITEMIZED EXPENSE REPORT BROKEN DOWN BY CATEGORY (LODGING, AIRFARE, MILEAGE, ETC.) IN ADDITION, HAF PERFORMS BI-WEEKLY CALLS, SITE VISITS AND A POST-INTERNSHIP FACE-TO-FACE EVALUATION FOR EACH INTERN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FORM WAS ALSO REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL STAFF MEMBERS AND THE BOARD OF DIRECTORS FOR REVIEW. THE STAFF MEMBERS AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE DOCUMENT STATING THAT THEY HAVE REVIEWED THE POLICY AND DISCLOSED ANY INTERESTS, AS APPLICABLE. IF A CONFLICT OF INTEREST ARISES, THE CONFLICTED MEMBER RECUSES THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15AHAF'S BOARD OF DIRECTORS DETERMINES THE PRESIDENT & CEO'S COMPENSATION. THE BOARD RESEARCHED COMPARABLE POSITIONS IN THE WASHINGTON, DC AREA, AND THE PRESIDENT & CEO'S SALARY HISTORY. THE COMPENSATION COMMITTEE MET AND MADE THE FINAL DECISION FOR THE PRESIDENT & CEO'S SALARY. THE FINAL OUTCOME OF THE BOARD'S DELIBERATION AND DECISION WAS DOCUMENTED IN AN EMAIL TO THE PRESIDENT & CEO. THIS PROCESS LAST TOOK PLACE IN JANUARY 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GGRASSROOTS OUTREACH: PROGRAM SERVICE EXPENSES 314,630. MANAGEMENT AND GENERAL EXPENSES 14,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,278. HELPLINE SERVICES: PROGRAM SERVICE EXPENSES 15,460. MANAGEMENT AND GENERAL EXPENSES 720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,180. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 11,543. MANAGEMENT AND GENERAL EXPENSES 539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,082.