CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC (EIN 52-1114225)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201603199349312315
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T20:31:23-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208787340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521114225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESSIONAL HISPANIC CAUCUS | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONG | BusinessNameControlTxt |
| Phone | 2025431771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMENIKA LYNCH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2025431771 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOMENIKA LYNCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,121,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CHCI'S MISSION IS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS BY PROMOTING HIGHER EDUCATION, PROVIDING UNMATCHED CAREER DEVELOPMENT EXPERIENCE, AND AWARD-WINNING LEADERSHIP DEVELOPMENT PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,374,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,774,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,037,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,081,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $267,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $228,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$324,056 | PYOtherRevenueAmt |
| CY Other Revenue | -$369,145 | CYOtherRevenueAmt |
| PY Total Revenue | $12,355,647 | PYTotalRevenueAmt |
| CY Total Revenue | $7,715,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $553,173 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $333,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,218,823 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,056,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $378,040 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $96,387 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $949,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,874,611 | PYOtherExpensesAmt |
| CY Other Expenses | $4,070,351 | CYOtherExpensesAmt |
| PY Total Expenses | $9,024,647 | PYTotalExpensesAmt |
| CY Total Expenses | $8,556,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,331,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$840,384 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,452,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,343,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,219,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,013,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,232,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,330,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHCI'S MISSION IS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS BY PROMOTING HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,195,362 | ExpenseAmt |
| Grant | $1,973 | GrantAmt |
| Revenue | $4,081,832 | RevenueAmt |
| Desc | CHCI PUBLIC POLICY CONFERENCE AND ANNUAL AWARDS GALA: 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 RUNS CONCURRENT SESSIONS AND ADDRESSES RELEVANT, HOT BUTTON ISSUES, IDENTIFYING BEST PRACTICES TAKING PLACE NATIONALLY. THE AWARDS GALA PROGRAM CELEBRATES THE ACCOMPLISHMENTS, CONTRIBUTIONS AND POSITIVE IMAGE OF LATINOS IN AMERICA. MORE THAN 2,100 LEADERS AND ADVOCATES JOIN US DURING OUR CONFERENCE AND GALA DINNER - OUR SIGNATURE HISPANIC HERITAGE MONTH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,101,034 | ExpenseAmt |
| Grant | $419 | GrantAmt |
| Desc | CHCI PUBLIC POLICY AND GRADUATE FELLOWSHIP PROGRAMS: THESE PROGRAMS OFFER ON AVERAGE 20 TALENTED, YOUNG LATINOS A YEAR, WHO HAVE EARNED THEIR BACHELOR'S OR MASTER'S 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 MONTHLY STIPEND AND HEALTHCARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,031,042 | ExpenseAmt |
| Grant | $987 | GrantAmt |
| Desc | CHCI'S CONGRESSIONAL INTERNSHIP PROGRAM: THESE INTERNSHIPS RUN SPRING, SUMMER AND FALL AND PROVIDE APPROXIMATELY 80 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 STIPEND, HOUSING AND HEALTHCARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $498,220 | $320,383 | SCHOLARSHIPS: CHCI'S SCHOLARSHIP PROGRAM SUPPORTS BETWEEN 50 TO 70 LATINO STUDENTS ON AN ANNUAL BASIS WHO ARE ENROLLED IN COMMUNITY COLLEGE, FOUR-YEAR PROGRAMS, AND GRADUATE SCHOOL. SCHOLARSHIPS ARE AWARDED FOR TWO OR FOUR YEARS, BASED ON THE STUDENT'S PROGRAM OF STUDY, AND PROVIDE CRITICAL FINANCIAL ASSISTANCE THAT HELP KEEP STUDENTS IN SCHOOL AND BOOST THE LATINO COLLEGE GRADUATION RATE. |
| $30,027 | $5 | NATIONAL HOUSING INITIATIVE (NHI): HOGAR, THE SPANISH WORD FOR HOME, STANDS FOR "HISPANIC OWNERSHIP, A GROWING AMERICAN REALITY." CHCI LAUNCHED ITS HOGAR HOUSING INITIATIVE IN SEPTEMBER 2003 TO ENSURE THAT LATINOS SHARE EQUALLY IN THE AMERICAN DREAM OF HOMEOWNERSHIP. HOGAR HAS THREE COMPLEMENTARY COMPONENTS: (1) A FELLOWSHIP PROGRAM TO INCREASE LATINO LEADERS IN THE HOUSING FIELD; (2) HOUSING COMMUNITY EVENTS TO EDUCATE CONSUMERS ON FINANCIAL LITERACY AND THE MORTGAGE PROCESS; AND (3) RESEARCH AND ANALYSIS THAT ADDRESS HOMEOWNERSHIP BARRIERS LATINOS FACE AND THE OPPORTUNITIES THAT EXIST FOR THEM TO BECOME HOMEOWNERS. |
| $841,888 | $9,474 | OTHER PROGRAMS: R2L NEXTGEN - CHCI'S R2L NEXTGEN PROGRAM BRINGS LOW-INCOME LATINO HIGH SCHOOL STUDENTS TO WASHINGTON, D.C. FOR A WEEK-LONG, ALL EXPENSES 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 HOW THEY CAN AFFECT POSITIVE CHANGE IN THEIR COMMUNITIES AND THEIR NATION. BY PROVIDING THIS TRANSFORMATIVE EXPERIENCE TO THESE INDIVIDUALS, CHCI INSTILLED THE BELIEF THAT THESE FUTURE LEADERS CAN BE A CATALYST FOR CHANGE-IN THEMSELVES AND THEIR COMMUNITIES.CHCI NEXTOPP - PROGRAM INCREASES THE NUMBER OF LATINO HIGH SCHOOL STUDENTS THAT ENTER POST-SECONDARY 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 R2L 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. R2L NEXTOPP - IN LATE 2013, CHCI TRANSITIONED IT'S MOST POPULAR RESOURCE, THE 6TH EDITION OF THE NATIONAL DIRECTORY OF SCHOLARSHIPS, INTERNSHIPS, AND FELLOWSHIPS FOR LATINO STUDENTS, TO AN ONLINE SEARCHABLE DATABASE CALLED R2LNEXTOPP. THIS GROUNDBREAKING 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 EXPERIENCES IN THE FIELD OF THEIR CHOICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,370,135 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $329,862 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,697,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEROY LATIMORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025431771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| REP LINDA SANCHEZ | |||||||
| CHAIR | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRISTINA ANTELO | |||||||
| VICE CHAIR | 4.65 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUIS E CAMPILLO | |||||||
| TREASURER | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUPE DE LA CRUZ III | |||||||
| SECRETARY | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUDY BESERRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP JOAQUIN CASTRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE CORTES-VAZQUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILY ESKELSEN GARCIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MILDRED GARCIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERT GOMEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER LOPEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED LOYA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO LOZOYA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP MICHELLE LUJAN GRISHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIDIA S MARTINEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN OTERO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAVIER REY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP LUCILLE ROYBAL-ALLARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP RAUL RUIZ MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCIO SAENZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY THOMPSON-MARQUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP NORMA TORRES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERTO VALDES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP JUAN VARGAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP FILEMON VELA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER AGUILERA | |||||||
| PRESIDENT & CEO UNTIL 12/31/15 | 37.00 | Yes (X) | $190,037 | $0 | $29,444 | ||
| DEBBY M BLAZQUEZ | |||||||
| VP FINANCE | 37.00 | Yes (X) | $138,741 | $0 | $21,491 | ||
| GLORIA M GARCIA | |||||||
| VP EXTERNAL AFFAIRS | 37.00 | $132,834 | $0 | $14,498 | Yes (X) | ||
| CARMEN T JOGE | |||||||
| VP EXEC AFFAIRS | 37.00 | $123,009 | $0 | $24,158 | Yes (X) | ||
| WILLIAM R GIL | |||||||
| VP PROGRAMS | 37.00 | $135,177 | $0 | $9,510 | Yes (X) | ||
| LEROY LATIMORE | |||||||
| CONTROLLER | 37.00 | $107,497 | $0 | $12,628 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $827,295 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,729 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTERPLATENBSE | |||||
| 801 MT VERNON PLACE NW | WASHINGTON | DC | 20001 | CATERING/BANQUEST MGT | $479,110 |
| HARGROVE INC | |||||
| ONE HARGROVE DRIVE | LANHAM | MD | 20706 | STAGING | $193,806 |
| O'KEEFE COMMUNICATIONS | |||||
| 4301 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | PRODUCTION MGT SRVS | $142,037 |
| COMMUNITY COUNSELING SERVICES | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | FUNDRAISING FEES | $126,000 |
| ERESOURCES | |||||
| 7 EAST SILVER SPRING BLVD | OCALA | FL | 34470 | COMPUTER/IT SRVS | $109,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $516,632 | FundraisingAmt |
| All Other Contributions | $3,257,722 | AllOtherContributionsAmt |
| Noncash Contributions | $280,661 | NoncashContributionsAmt |
| Total Contributions | $3,774,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL CONFERENCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,081,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,081,832 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,081,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,512 | TotalRevenueColumnAmt |
| Exclusion | $121,512 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,143,736 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,036,390 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,346 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,346 | TotalRevenueColumnAmt |
| Exclusion | $107,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $516,632 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $369,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$369,145 | TotalRevenueColumnAmt |
| Exclusion | -$369,145 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,715,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,081,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$140,287 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,241 | TotalAmt |
| Program Services | $333,241 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,191 | TotalAmt |
| Program Services | $183,739 | ProgramServicesAmt |
| Management And General | $133,366 | ManagementAndGeneralAmt |
| Fundraising | $68,086 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,158,668 | TotalAmt |
| Program Services | $1,987,723 | ProgramServicesAmt |
| Management And General | $760,906 | ManagementAndGeneralAmt |
| Fundraising | $410,039 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,273 | TotalAmt |
| Program Services | $38,971 | ProgramServicesAmt |
| Management And General | $36,577 | ManagementAndGeneralAmt |
| Fundraising | $13,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,530 | TotalAmt |
| Program Services | $101,509 | ProgramServicesAmt |
| Management And General | $95,272 | ManagementAndGeneralAmt |
| Fundraising | $35,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,642 | TotalAmt |
| Program Services | $92,207 | ProgramServicesAmt |
| Management And General | $63,236 | ManagementAndGeneralAmt |
| Fundraising | $35,199 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,100 | TotalAmt |
| Management And General | $31,100 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,387 | TotalAmt |
| Fundraising | $96,387 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,662 | TotalAmt |
| Management And General | $22,662 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,358 | TotalAmt |
| Program Services | $217,438 | ProgramServicesAmt |
| Management And General | $158,040 | ManagementAndGeneralAmt |
| Fundraising | $8,880 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,169 | TotalAmt |
| Program Services | $61,327 | ProgramServicesAmt |
| Management And General | $163,892 | ManagementAndGeneralAmt |
| Fundraising | $5,950 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,686 | TotalAmt |
| Program Services | $255,133 | ProgramServicesAmt |
| Management And General | $145,671 | ManagementAndGeneralAmt |
| Fundraising | $13,882 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,187 | TotalAmt |
| Program Services | $37,285 | ProgramServicesAmt |
| Management And General | $230,902 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,209 | TotalAmt |
| Program Services | $939,511 | ProgramServicesAmt |
| Management And General | $84,715 | ManagementAndGeneralAmt |
| Fundraising | $38,983 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,825 | TotalAmt |
| Program Services | $154,415 | ProgramServicesAmt |
| Management And General | $50,190 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,742 | TotalAmt |
| Management And General | $68,742 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,663 | TotalAmt |
| Program Services | $28,928 | ProgramServicesAmt |
| Management And General | $143,735 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,199 | TotalAmt |
| Program Services | $3,497 | ProgramServicesAmt |
| Management And General | $23,216 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAGING, PRODUCTION & V | $668,541 | $651,939 | $15,480 | $1,122 |
| DONATED GOODS | $255,544 | $157,944 | $32,000 | $65,600 |
| BAD DEBT | $170,765 | $170,765 | ||
| SUBSCRIPTIONS & PUBLICA | $47,670 | $19,749 | $22,038 | $5,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,031 | TotalAmt |
| Program Services | $433,017 | ProgramServicesAmt |
| Management And General | -$543,687 | ManagementAndGeneralAmt |
| Fundraising | $148,701 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,556,283 | TotalAmt |
| Program Services | $5,697,573 | ProgramServicesAmt |
| Management And General | $1,908,818 | ManagementAndGeneralAmt |
| Fundraising | $949,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,971 | BOYAmt |
| EOY | $2,119,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,209,627 | BOYAmt |
| EOY | $4,649,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,997 | BOYAmt |
| EOY | $13,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,651,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $214,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,226 | BOYAmt |
| EOY | $7,436,963 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,174,754 | BOYAmt |
| EOY | $4,122,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,452,075 | BOYAmt |
| EOY | $18,343,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,065 | BOYAmt |
| EOY | $436,132 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,285 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,908,708 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,140 | BOYAmt |
| EOY | $563,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,490 | BOYAmt |
| EOY | $5,013,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,603,541 | BOYAmt |
| EOY | $7,233,538 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,009,831 | BOYAmt |
| EOY | $5,477,495 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,213 | BOYAmt |
| EOY | $619,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,232,585 | BOYAmt |
| EOY | $13,330,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,452,075 | BOYAmt |
| EOY | $18,343,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$840,384 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$61,955 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,244,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,118,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,275,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,374,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,774,354 | CurrentTaxYearAmt |
| Total | $26,787,010 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,244,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,118,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,275,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,374,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,774,354 | CurrentTaxYearAmt |
| Total | $26,787,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,173,192 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,613,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,512 | CurrentTaxYearAmt |
| Total | $403,969 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,833 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,833 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,195,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,517,042 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $870,613 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $549 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $871,162 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $870,328 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $285 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $870,613 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $869,894 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $434 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $870,328 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $869,404 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $490 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $869,894 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Contributions | $619,213 | ContributionsAmt |
| Investment Earnings Or Losses | $191 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $869,404 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00220 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,440,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,440,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,872,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,384 | DepreciationAmt |
| Book Value | $5,772,580 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,382 | DepreciationAmt |
| Book Value | $224,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,436,963 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SCHOLARSHIPS PAYABLE | $431,375 |
| CAPITAL LEASE LIABILITY | $131,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $563,221 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,875,644 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$61,955 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $875,217 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $813,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,062,382 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,662 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$369,145 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$346,483 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,715,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,777,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $875,217 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $369,145 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,244,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,533,621 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,662 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,662 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,556,283 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2015, AND THE BALANCE AT DECEMBER 31, 2014, 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, 2015. 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 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8C -369,145. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8C 369,145. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $94,500 | RetainedByContractorAmt |
| Net To Organization | -$94,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $94,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$94,500 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $210,432 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,432 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $1,180 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,786 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,300 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $162,841 | OtherDirectExpensesEvent1Amt |
| Event2 | REGIONAL DEVELOPMENT | Event2Nm |
| Gross Receipts Event2 | $238,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $238,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $534 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $95,050 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $68,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,200 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,599 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $88,855 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $516,632 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $516,632 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $1,180 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,786 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,433 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $346,746 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $369,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$369,145 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | CONTRIBUTION | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 75 | $282,763 |
| STIPENDS | 32 | $32,000 |
| AWARDS | 152 | $18,478 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP APPLICATIONS ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF REVIEWERS AND SCORES ARE GIVEN BASED ON A RIGOROUS EVALUATION CRITERIA. SCHOLARSHIPS ARE AWARDED BASED ON COMMITTEE SCORES, FINANCIAL NEED, AND DIVERSITY FACTORS. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESTHER AGUILERA | ||||||||||||||
| PRESIDENT & CEO UNTIL 12/31/15 | $190,037 | $0 | $0 | $0 | $0 | $0 | $8,034 | $0 | $25,188 | $0 | $223,259 | $0 | $0 | $0 |
| DEBBY M BLAZQUEZ | ||||||||||||||
| VP FINANCE | $138,741 | $0 | $0 | $0 | $0 | $0 | $5,919 | $0 | $17,273 | $0 | $161,933 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDS BONUSES BASED ON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE VOUCHERS | 2 | $170,014 | FMV |
| Yes (X) | GIVE AWAYS | 13 | $93,912 | FMV |
| Yes (X) | FOODS FOR EVENT | 4 | $16,734 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE 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 15A | USING 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 19 | CHCI'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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