NATIONAL HISPANIC HEALTH FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL HISPANIC HEALTH FOUNDATION (EIN 26-0051902)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349313129
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T15:50:10-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260051902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL HISPANIC HEALTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2026285895PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 L STREET NW NO 725AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELENA RIOS MD MSPHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2026285895PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUBRINA WOOD CPAPreparerPersonNm
PTINP00365899PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELENA RIOS MD MSPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 L STREET NW NO 725AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$812,331GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNHMAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE NATIONAL HISPANIC HEALTH FOUNDATION IS TO IMPROVE THE HEALTH OF HISPANICS AND OTHER UNDER-SERVED POPULATIONS. OUR AIM IS TO PROVIDE A UNIQUE LEADERSHIP ROLE MARSHALLING THE CREATIVE ENERGY OF HISPANIC RESEARCHERS FROM AROUND THE COUNTRY AND TO PROVIDE THE INSIGHTS AND STRATEGIES THAT CAN TRANSLATE INTO A HEALTHIER HISPANIC POPULATION AND QUALITY CARE FOR THE UNDERSERVED.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,161,529PYContributionsGrantsAmt
CY Contributions Grants$781,690CYContributionsGrantsAmt
PY Program Service Revenue$22,820PYProgramServiceRevenueAmt
CY Program Service Revenue$28,250CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$32,143PYOtherRevenueAmt
CY Other Revenue$2,391CYOtherRevenueAmt
PY Total Revenue$1,216,492PYTotalRevenueAmt
CY Total Revenue$812,331CYTotalRevenueAmt
PY Grants And Similar Paid$250,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$258,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,429PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,774CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,232CYTotalFundraisingExpenseAmt
PY Other Expenses$301,882PYOtherExpensesAmt
CY Other Expenses$338,934CYOtherExpensesAmt
PY Total Expenses$614,311PYTotalExpensesAmt
CY Total Expenses$665,708CYTotalExpensesAmt
PY Revenues Less Expenses$602,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,623CYRevenuesLessExpensesAmt
Total Assets BOY$1,250,916TotalAssetsBOYAmt
Total Assets EOY$1,056,143TotalAssetsEOYAmt
Total Liabilities BOY$195,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,045TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,054,931NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$910,098NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission1. TO PROVIDE SUPPORT AND GUIDANCE TO HEALTH PROFESSIONALS OF HISPANIC ORIGIN IN THE UNITED STATES AND THOSE HEALTH PROFESSIONALS SERVING HISPANIC POPULATIONS IN THE UNITED STATES; 2. TO PROVIDE CONTINUING EDUCATION PROGRAMS FOR HEALTH PROFESSIONALS; 3. TO DEVELOP BIOMEDICAL AND HEALTH SERVICES RESEARCH, INCLUDING CULTURAL COMPETENCE AND LANGUAGE ISSUES FOR MEMBERS OF THE HISPANIC COMMUNITY IN THE UNITED STATES AND TO ADDRESS THE HEALTH CARE NEEDS OF THIS COMMUNITY; 4. TO DEVELOP HISPANIC HEALTH POLICY RESEARCH; 5. TO DEVELOP PUBLICATIONS ON HISPANIC HEALTH; AND 6. TO CONDUCT ANY OTHER ACTIVITIES RELATED TO THE ABOVE-STATED PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$524,052ExpenseAmt
Grant$177,500GrantAmt
Revenue$30,641RevenueAmt
DescGENERAL PROGRAMS - CONSIST MOSTLY OF PROVIDING SUPPORT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ALSO SUPPORT THE FOUNDATION'S MISSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,500ExpenseAmt
Grant$80,500GrantAmt
DescHISPANIC HEALTH PROFESSIONAL STUDENT SCHOLARSHIP PROGRAM - PROVIDES SCHOLARSHIPS TO MEDICAL, NURSING, DENTAL, PUBLIC HEALTH AND POLICY STUDENTS AT AN ANNUAL NYC DINNER SINCE DECEMBER 2004.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$604,552TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR ELENA RIOS PRESIDENTPersonNm
Phone2026285895PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 L STREET NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MARK DIAZ
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ELENA RIOS MD MSPH
PRESIDENT AND CEO10.00Yes (X)Yes (X)$57,750$0$030.00
CONCHITA PAZ MD
SECRETARY TREASURER1.00Yes (X)Yes (X)$0$0$0
RUSSELL BENNETT MBA CHIE
BOARD MEMBER1.00Yes (X)$0$0$0
JO IVEY BOUFFORD MD
BOARD MEMBER1.00Yes (X)$0$0$0
RUBY CASTILLA-PUENTES MD MBA
CHAIRWOMAN CORP ADV BD1.00Yes (X)$0$0$0
ROBERTO CLEMENTE JR
BOARD MEMBER1.00Yes (X)$0$0$0
BEATRIZ MALLORY
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$275,000MembershipDuesAmt
All Other Contributions$506,690AllOtherContributionsAmt
Total Contributions$781,690TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS900099$15,750$15,750
SPONSORSHIPS900099$12,500$12,500
FieldValueIRS element (for citing)
Total Program Service Revenue$28,250TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,391TotalRevenueColumnAmt
Related Or Exempt Func Income$2,391RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,391OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$812,331TotalRevenueColumnAmt
Related Or Exempt Func Income$30,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$177,500TotalAmt
Program Services$177,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,500TotalAmt
Program Services$80,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,909TotalAmt
Program Services$49,223ProgramServicesAmt
Management And General$6,949ManagementAndGeneralAmt
Fundraising$1,737FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,732TotalAmt
Program Services$1,472ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,872TotalAmt
Program Services$7,541ProgramServicesAmt
Management And General$1,065ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Program Services$222ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,947TotalAmt
Program Services$41,605ProgramServicesAmt
Management And General$5,874ManagementAndGeneralAmt
Fundraising$1,468FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,855TotalAmt
Program Services$22,827ProgramServicesAmt
Management And General$3,223ManagementAndGeneralAmt
Fundraising$805FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,126TotalAmt
Program Services$3,507ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,478TotalAmt
Program Services$10,607ProgramServicesAmt
Management And General$1,497ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,399TotalAmt
Program Services$7,139ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,827TotalAmt
Program Services$38,953ProgramServicesAmt
Management And General$5,499ManagementAndGeneralAmt
Fundraising$1,375FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$162,931TotalAmt
Program Services$138,491ProgramServicesAmt
Management And General$19,552ManagementAndGeneralAmt
Fundraising$4,888FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,699TotalAmt
Program Services$1,444ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$21,087$17,924$2,530$633
BANK CHARGES AND CREDIT$3,654$3,106$438$110
DUES AND SUBSCRIPTIONS$911$775$109$27
AWARDS/PLAQUES$885$752$106$27

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,135TotalAmt
Program Services$964ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$665,708TotalAmt
Program Services$604,552ProgramServicesAmt
Management And General$48,924ManagementAndGeneralAmt
Fundraising$12,232FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$197,861BOYAmt
EOY$67,038EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$261,125BOYAmt
EOY$182,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,457LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$883BOYAmt
EOY$6,565EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$791,047BOYAmt
EOY$799,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,250,916BOYAmt
EOY$1,056,143EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,985BOYAmt
EOY$146,045EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,985BOYAmt
EOY$146,045EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,613BOYAmt
EOY$910,098EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$534,114BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$452,204BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,054,931BOYAmt
EOY$910,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,250,916BOYAmt
EOY$1,056,143EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,623ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$291,456PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$879,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$603,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,125,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,161,529CurrentTaxYearMinus1YearAmt
Current Tax Year$781,690CurrentTaxYearAmt
Total$4,551,727TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$879,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$603,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,125,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,161,529CurrentTaxYearMinus1YearAmt
Current Tax Year$781,690CurrentTaxYearAmt
Total$4,551,727TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,101,300SubstantialContributorsTotAmt
Public Support Total170$3,450,427PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197CurrentTaxYearMinus4YearsAmt
Total$197TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,143CurrentTaxYearMinus1YearAmt
Current Tax Year$2,391CurrentTaxYearAmt
Total$56,823TotalAmt
FieldValueIRS element (for citing)
Total Support$4,608,747TotalSupportAmt
Gross Receipts Rltd Activities$79,578GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74870PublicSupportCY170Pct
Public Support PY1700.81330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,457OtherCostOrOtherBasisAmt
Depreciation$1,892DepreciationAmt
Book Value$6,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,565TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$1,167
TRAVEL ADVANCE$1,190
DUE FROM NHMA$797,389
FieldValueIRS element (for citing)
Total Book Value Other Assets$799,746TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL HISPANIC MEDICAL ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521884446RecipientEIN
IRC Section501(C)(6)IRCSectionDesc
Cash Grant$177,500CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP AWARDSGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$80,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALTHOUGH THE FOUNDATION OCCASIONALLY MAKES CONTRIBUTIONS TO OTHER NOT-FOR-PROFITS, WE ARE NOT A GRANT-MAKING ORGANIZATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJEANNE PONSAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF ELENA RIOS, PRESIDENTRelationshipDescriptionTxt
Transaction$24,080TransactionAmt
TransactionCONSULTING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11UPON 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 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15ATHE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.

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