NATIONAL HISPANIC HEALTH FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL HISPANIC HEALTH FOUNDATION (EIN 26-0051902)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202523169349303472
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T10:38:12-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260051902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HISPANIC HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2028002676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELENA RIOS MD MSPH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2028002676 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELENA RIOS MD MSPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,424,385 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NATIONALHISPANICHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH OF HISPANICS THROUGH EDUCATION AND RESEARCH ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $7,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,401,583 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,131,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $218,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $159,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$105,221 | PYOtherRevenueAmt |
| CY Other Revenue | -$89,930 | CYOtherRevenueAmt |
| PY Total Revenue | $1,515,112 | PYTotalRevenueAmt |
| CY Total Revenue | $2,200,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $477,488 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $595,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $769,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $480,810 | PYOtherExpensesAmt |
| CY Other Expenses | $900,201 | CYOtherExpensesAmt |
| PY Total Expenses | $1,553,789 | PYTotalExpensesAmt |
| CY Total Expenses | $1,689,400 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $511,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,381,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,613,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $586,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $308,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $794,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,305,240 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE FOUNDATION IS TO TRANSFORM THE HEALTH CARE SYSTEM THROUGH LEADERSHIP, EDUCATION, AND RESEARCH TO IMPROVE HISPANIC HEALTH EQUITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $233,143 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $152,270 | RevenueAmt |
| Desc | NATIONAL HISPANIC HEALTH PROFESSIONAL STUDENT SCHOLARSHIP - NHHF IS SUPPORTED BY THE UNITED HEALTH FOUNDATION AND OTHER SPONSORS TO SUPPORT AT LEAST 40 HEALTH PROFESSIONAL STUDENTS FOR FOUR YEARS OF $5,000/YEAR SCHOLARSHIPS - FOR OUTSTANDING STUDENTS WITH GOOD ACADEMIC RECORDS, DOCUMENTED LEADERSHIP AND COMMITMENT TO CARE FOR HISPANICS. NHHF HAS PROVIDED MENTORS TO THE SCHOLARSHIP STUDENTS WITH A FOCUS ON THEIR PROFESSION. NHHF PARTNERS WITH THE PROFESSIONAL ASSOCIATIONS OF NURSING, DENTISTRY, MEDICINE, PHARMACY, PUBLIC HEALTH AND PA ON THE PROGRAM. AWARDEES ARE SELECTED TO INSPIRE THE AUDIENCE AND TO ENCOURAGE THE SCHOLARS TO COMPLETE THEIR STUDIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,143 | ExpenseAmt |
| Desc | CALIFORNIA LEADERSHIP FELLOWSHIP - A ONE YEAR EXECUTIVE LEADERSHIP TRAINING PROGRAM FOR 10 HISPANIC PHYSICIANS WHO WORK IN CALIFORNIA WHO HAVE DOCUMENTED LEADERSHIP, INTEREST IN PUBLIC HEALTH CAREERS AND COMMITMENT TO SERVING HISPANICS. NHHF LF CONSISTS OF ORIENTATION, VIRTUAL SUMMIT OVER 8 SESSIONS OF 2 HOURS EACH, SACRAMENTO INSTITUTE AND WASHINGTON, DC INSTITUTE IN SEPTEMBER. TRAINING INCLUDES DIDACTIC SESSIONS, PANEL DISCUSSIONS WITH QANDA ON ISSUES RELATED TO MINORITY HEALTH CARE, HEALTH DISPARITIES, FEDERAL AND STATE POLICIES AND PROGRAMS THAT RELATE TO ACCESS TO CARE, WORKFORCE DIVERSITY, CLIMATE CHANGE, WOMEN'S HEALTH AND OTHER ISSUES. FACULTY ARE SPEAKERS FROM POLICY OFFICES, PUBLIC HEALTH, WHITE HOUSE, CONGRESS, THINK TANKS, PREVENTION PROGRAMS, RESEARCH, MEDIA.THE PHYSICIANS ARE APPOINTED TO POLICY ANALYSIS TEAMS WITH A FACULTY COACH AND DEVELOP A POLICY PAPER FOR NHHF TO USE FOR ADVOCACY IN CALIFORNIA/WASHINGTON, DC.CDC PIPELINE TO HAVE A DIVERSE PUBLIC HEALTH WORKFORCE - 5 YEAR COOPERATIVE AGREEMENT WITH CDC TO DEVELOP A PLAN FOR RECRUITMENT AND RETENTION FOR HISPANIC, BLACK AND NATIVE AMERICANS IN PUBLIC HEALTH AGENCIES AT THE LOCAL, STATE AND FEDERAL LEVELS. FROM SEPT 1 2022 - AUG 30 2024 THE FOLLOWING KEY ACTIVITIES:1.ADVISORY COMMITTEE2.PAPER COMMISSIONED ON AI AND RECRUITMENT AND RETENTION3.PAPER COMMISSIONED ON HEALTH DISPARITIES AND PUBLIC HEALTH4.GUIDE FOR STUDENTS FOR PUBLIC HEALTH CAREER OPTIONS5.GUIDE FOR RECRUITERS FOR PUBLIC HEALTH AGENCIES6.VIDEO TO MARKET PUBLIC HEALTH CAREERS7.WEBPAGE WITH THESE RESOURCES8.COALITION PLAN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,257 | ExpenseAmt |
| Desc | ROCKEFELLER FOUNDATION VACCINE EDUCATION PROGRAM - HOUSTON, CHICAGO AND OAKLAND PARTNERS (CONGRESSMEMBERS, CHAPTERS OF NATIONAL NURSING, DENTAL, NHMA CHAPTERS AND COUNCILS) WERE SUPPORTED WITH MINI GRANTS AND STAFF ORGANIZED THE LOGISTICS FOR THE PROGRAM. WE SUCCESSFULLY RAISED AWARENESS THROUGH COMMUNITY HEALTH FAIRS, LETTERS TO CONGRESSMEMBERS OFFICES FOR THEIR KEY COMMUNITY GROUPS, MINI GRANTS FOR VACCINE ACTIVITIES. STUDENT CONFERENCES, AND PROFESSIONAL SOCIETY CHAPTERS. A FINAL REPORT DISCUSSED THE IMPACT THROUGH LOCAL ACTIVITIES (MINI GRANTS) AS WELL AS RURAL AND MENTAL HEALTH PROGRAMS.NHHF MET WITH THE WHITE HOUSE ON RECOMMENDATIONS TO REACH VULNERABLE POPULATIONS AND KEY TAKEAWAYS ON OUTREACH, EDUCATION AND IMPLEMENTATION OF VACCINE SUPPLYING TO MINORITY POPULATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $93,257 | JOHNSON & JOHNSON HEALTH EQUITY PROGRAM- THIS PROGRAM WAS FOR CLINICAL TRIALS RESEARCH EDUCATIONAL WEBINARS FROM HISPANIC RESEARCHERS AND RESOURCES ON THE WEBSITE. |
| $109,040 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $202,297 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $761,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELENA RIOS MD MSPH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028002676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELENA RIOS MD MSPH | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $366,639 | $0 | $14,339 |
| MARK DIAZ MD | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONCHITA PAZ MD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JO IVEY BOUFFORD MD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORGE G PUENTE MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMELIE G RAMIREZ PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE RODRIGUEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $366,639 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,300 | FundraisingAmt |
| Government Grants | $741,720 | GovernmentGrantsAmt |
| All Other Contributions | $1,383,537 | AllOtherContributionsAmt |
| Total Contributions | $2,131,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP | 900099 | $144,570 | $144,570 | |
| REGISTRATIONS | 900099 | $7,700 | $7,700 | |
| ADVERTISING | 541800 | $7,000 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $159,270 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $124,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $223,488 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,488 | TotalRevenueColumnAmt |
| Exclusion | -$99,488 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REWARD | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,558 | TotalRevenueColumnAmt |
| Exclusion | $9,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,200,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$89,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,978 | TotalAmt |
| Program Services | $105,245 | ProgramServicesAmt |
| Management And General | $270,478 | ManagementAndGeneralAmt |
| Fundraising | $5,255 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,536 | TotalAmt |
| Program Services | $182,451 | ProgramServicesAmt |
| Management And General | $138,085 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,159 | TotalAmt |
| Management And General | $27,159 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,526 | TotalAmt |
| Program Services | $20,411 | ProgramServicesAmt |
| Management And General | $19,713 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,087 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
| Management And General | $24,237 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,591 | TotalAmt |
| Management And General | $36,591 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,526 | TotalAmt |
| Program Services | $192,594 | ProgramServicesAmt |
| Management And General | $205,043 | ManagementAndGeneralAmt |
| Fundraising | $29,889 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,953 | TotalAmt |
| Program Services | $6,001 | ProgramServicesAmt |
| Management And General | $1,587 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,025 | TotalAmt |
| Program Services | $30,049 | ProgramServicesAmt |
| Management And General | $28,021 | ManagementAndGeneralAmt |
| Fundraising | $11,955 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,324 | TotalAmt |
| Management And General | $26,324 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,550 | TotalAmt |
| Program Services | $24,650 | ProgramServicesAmt |
| Management And General | $37,900 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,305 | TotalAmt |
| Program Services | $56,441 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
| Fundraising | $3,268 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,206 | TotalAmt |
| Program Services | $121,948 | ProgramServicesAmt |
| Management And General | $21,174 | ManagementAndGeneralAmt |
| Fundraising | $30,084 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $5,005 | $1,200 | $3,805 |
| STATE UBIT TAXES | $2,629 | $2,629 | |
| COMMUNITY SUPPORT | $1,000 | $1,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,400 | TotalAmt |
| Program Services | $761,840 | ProgramServicesAmt |
| Management And General | $844,342 | ManagementAndGeneralAmt |
| Fundraising | $83,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,142 | BOYAmt |
| EOY | $1,119,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,858 | BOYAmt |
| EOY | $326,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,712 | BOYAmt |
| EOY | $2,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,987 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,350 | BOYAmt |
| EOY | $163,949 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,049 | BOYAmt |
| EOY | $1,613,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,101 | BOYAmt |
| EOY | $308,036 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,005 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,106 | BOYAmt |
| EOY | $308,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,943 | BOYAmt |
| EOY | $1,305,240 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,943 | BOYAmt |
| EOY | $1,305,240 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,049 | BOYAmt |
| EOY | $1,613,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $511,497 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,200 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $944,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,319,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,401,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,131,557 | CurrentTaxYearAmt |
| Total | $7,030,872 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $944,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,319,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,401,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,131,557 | CurrentTaxYearAmt |
| Total | $7,030,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,004,116 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,026,756 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Total | $25 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93 | CurrentTaxYearAmt |
| Total | $318 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,033,205 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $554,867 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 1,645. 2021 AMOUNT: $ 345. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $8,217 |
| DUE FROM NATIONAL HISPANIC MEDICAL ASSOCIATION | $155,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $163,949 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CALIFORNIA GALA | Event1Nm |
| Gross Receipts Event1 | $78,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,900 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $68,743 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,690 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $56,504 | OtherDirectExpensesEvent1Amt |
| Event2 | NEW YORK GALA | Event2Nm |
| Gross Receipts Event2 | $52,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $50,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,531 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,155 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $680 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $47,285 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $130,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,431 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $89,898 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,370 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,789 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $223,488 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,488 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELENA RIOS MD MSPH | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $366,639 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,339 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $380,978 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION LAUNCHED A NEW PROGRAM TITLED "JOHNSON & JOHNSON HEALTH EQUITY" IN 2024. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON RECEIVING THE PREPARED FORM 990 FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE EXECUTIVE COMMITTEE REVIEWS AND THEN THE PRESIDENT REVIEWS AND SIGNS THE RETURN. A FINAL COPY OF FORM 990 IS SENT TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATION MONITORS AND ENFORCES COMPLIANCE THROUGH DISCLOSURE OF CONFLICTS AND THE DIRECTORS AND OFFICERS' SIGNATURES INDICATING THEIR COMPLIANCE WITH THE POLICY. BOARD MEMBERS ARE ASKED ANNUALLY TO REVIEW THE POLICY AND A VENDOR LIST AND TO REVEAL ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS SUBJECT TO AN ANNUAL REVIEW AND APPROVAL PROCESS CONDUCTED BY THE CHAIRMAN OF THE BOARD. THIS ENSURES THE COMPENSATION ALIGNS WITH THE ORGANIZATIONAL GOALS, MARKET STANDARDS, AND PERFORMANCE EXPECTATIONS, AND REFLECTS APPROPRIATE OVERSITE AND GOVERNANCE BY THE BOARD LEADERSHIP. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES OTHER THAN THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 86,969. MANAGEMENT AND GENERAL EXPENSES 104,298. FUNDRAISING EXPENSES 20,839. TOTAL EXPENSES 212,106. DESIGN CONSULTANT: PROGRAM SERVICE EXPENSES 17,868. MANAGEMENT AND GENERAL EXPENSES 61,150. FUNDRAISING EXPENSES 4,300. TOTAL EXPENSES 83,318. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 47,350. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 4,750. TOTAL EXPENSES 62,100. INTERN PROGRAM: PROGRAM SERVICE EXPENSES 37,507. MANAGEMENT AND GENERAL EXPENSES 3,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,826. MIS CONSULTANT: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 19,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,284. PAYROLL PROCESS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,892. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO ALIGN WITH BEGINNING NET ASSETS -1,200. |
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