HISPANICS IN PHILANTHROPY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HISPANICS IN PHILANTHROPY (EIN 94-3040607)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-06
- IRS object ID
- 201631069349301158
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-06T13:01:41-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472251777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JWT and Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 East Herndon Avenue | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93720 | 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 | 943040607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hispanics in Philanthropy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISP | BusinessNameControlTxt |
| Phone | 4152238263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 13th Street Suite 200 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Hernandez | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 5594317708 | PhoneNum |
| Signature | 2016-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeremy Ware | PreparerPersonNm |
| PTIN | P00642659 | PTIN |
| Phone | 5594317708 | PhoneNum |
| Preparation | 2016-03-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Diana Campoamor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 13th Street | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,701,518 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hiponline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HIP's mission is to strengthen Latino leadership, voice, and equity. HIP directly support nonprofits and individuals who are engaging in innovative grassroots work to: Improve educational outcomes for Latino students; Provide care for the aging Latino population; Foster coalitions across the LGBT and Latino movements; Increase the understanding of the challenges that Latino men and boys face; Build a stronger transnational diaspora; and Address policies that affect Latinos such as health, immigration, and economic development. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,685,731 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,491,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,367 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,883,771 | PYTotalRevenueAmt |
| CY Total Revenue | $4,701,518 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,623,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,262,691 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,164,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,214,406 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $493,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,024,460 | PYOtherExpensesAmt |
| CY Other Expenses | $1,260,842 | CYOtherExpensesAmt |
| PY Total Expenses | $4,812,778 | PYTotalExpensesAmt |
| CY Total Expenses | $4,737,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,180,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,644,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,112,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $903,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,067,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,741,063 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HIP's mission is to strengthen Latino leadership, voice, and equity. HIP directly support nonprofits and individuals who are engaging in innovative grassroots work to: Improve educational outcomes for Latino students; Provide care for the aging Latino population; Foster coalitions across the LGBT and Latino movements; Increase the understanding of the challenges that Latino men and boys face; Build a stronger transnational diaspora; and Address policies that affect Latinos such as health, immigration, and economic development. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,693,498 | ExpenseAmt |
| Grant | $2,262,691 | GrantAmt |
| Revenue | $4,701,518 | RevenueAmt |
| Desc | HIP's mission is to strengthen Latino leadership, voice, and equity. HIP directly support nonprofits and individuals who are engaging in innovative grassroots work to: Improve educational outcomes for Latino students; Provide care for the aging Latino population; Foster coalitions across the LGBT and Latino movements; Increase the understanding of the challenges that Latino men and boys face; Build a stronger transnational diaspora; and Address policies that affect Latinos such as health, immigration, and economic development. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,693,498 | 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 | 0 | 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 | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Hernandez | PersonNm |
| Phone | 4158370427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 13th Street Suite 200 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Nelson Colon | |||||||
| Chairperson | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| Sandra Vargas | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Joyce Lee | |||||||
| Treasurer | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Miguel Bustos | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Rafael Cortes Dapena | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Marcus Escobedo | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ronald B Richards | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Tara McKenzie Sandercock | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| John Govea | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Gabriella Gomez | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mary Skelton Roberts | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Beatriz Maria Solis | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Rui Mesquita Cordeiro | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Rivera Weissblum | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Diana Campoamor | |||||||
| President | 40 | 0 | Yes (X) | $278,522 | $0 | $19,260 | Yes (X) |
| Elisa Arevalo | |||||||
| Director Emeritus | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Herman Gallegos | |||||||
| Director- Emeritus | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Luz Vega | |||||||
| Director Emeritus | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Gracia Goya | PersonNm |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Amsterdam 115 901 | AddressLine1Txt |
| City | Hipodromo | CityNm |
| Province Or State | Condesa | ProvinceOrStateNm |
| Country | MX | CountryCd |
| Foreign Postal | 06100 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Compensation | $135,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $182,732 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $4,308,419 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $4,491,151 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,367 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $182,732 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,701,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,367 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151,263 | TotalAmt |
| Program Services | $2,151,263 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,428 | TotalAmt |
| Program Services | $111,428 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,782 | TotalAmt |
| Program Services | $118,572 | ProgramServicesAmt |
| Management And General | $31,601 | ManagementAndGeneralAmt |
| Fundraising | $147,609 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,675 | TotalAmt |
| Program Services | $365,450 | ProgramServicesAmt |
| Management And General | $185,531 | ManagementAndGeneralAmt |
| Fundraising | $185,694 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,679 | TotalAmt |
| Program Services | $10,438 | ProgramServicesAmt |
| Management And General | $5,464 | ManagementAndGeneralAmt |
| Fundraising | $4,777 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,100 | TotalAmt |
| Program Services | $38,520 | ProgramServicesAmt |
| Management And General | $19,398 | ManagementAndGeneralAmt |
| Fundraising | $24,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,170 | TotalAmt |
| Program Services | $36,557 | ProgramServicesAmt |
| Management And General | $16,016 | ManagementAndGeneralAmt |
| Fundraising | $24,597 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,022 | TotalAmt |
| Program Services | $411,037 | ProgramServicesAmt |
| Management And General | $102,497 | ManagementAndGeneralAmt |
| Fundraising | $17,488 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,435 | TotalAmt |
| Program Services | $1,581 | ProgramServicesAmt |
| Management And General | $8,815 | ManagementAndGeneralAmt |
| Fundraising | $1,039 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,825 | TotalAmt |
| Management And General | $20,825 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,220 | TotalAmt |
| Management And General | $32,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,666 | TotalAmt |
| Program Services | $21,692 | ProgramServicesAmt |
| Management And General | $4,073 | ManagementAndGeneralAmt |
| Fundraising | $1,901 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,377 | TotalAmt |
| Program Services | $18,493 | ProgramServicesAmt |
| Management And General | $5,676 | ManagementAndGeneralAmt |
| Fundraising | $6,208 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,585 | TotalAmt |
| Program Services | $18,494 | ProgramServicesAmt |
| Management And General | $7,354 | ManagementAndGeneralAmt |
| Fundraising | $4,737 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,365 | TotalAmt |
| Program Services | $46,510 | ProgramServicesAmt |
| Management And General | $13,662 | ManagementAndGeneralAmt |
| Fundraising | $24,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,926 | TotalAmt |
| Program Services | $105,283 | ProgramServicesAmt |
| Management And General | $26,410 | ManagementAndGeneralAmt |
| Fundraising | $19,233 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,039 | TotalAmt |
| Program Services | $17,263 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
| Fundraising | $10,005 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,598 | TotalAmt |
| Program Services | $43,335 | ProgramServicesAmt |
| Management And General | $3,461 | ManagementAndGeneralAmt |
| Fundraising | $5,802 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,827 | TotalAmt |
| Program Services | $7,029 | ProgramServicesAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
| Fundraising | $2,485 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Grantee conferences | $76,381 | $73,589 | $2,792 | $0 |
| Fees | $52,353 | $18,607 | $26,140 | $7,606 |
| Communications | $43,925 | $30,483 | $7,328 | $6,114 |
| Membership and Sponsorship | $31,365 | $12,480 | $18,834 | $51 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,933 | TotalAmt |
| Program Services | $35,394 | ProgramServicesAmt |
| Management And General | $10,539 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,737,939 | TotalAmt |
| Program Services | $3,693,498 | ProgramServicesAmt |
| Management And General | $550,720 | ManagementAndGeneralAmt |
| Fundraising | $493,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,539 | BOYAmt |
| EOY | $1,446,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $365,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,568 | BOYAmt |
| EOY | $33,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $253,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,901 | BOYAmt |
| EOY | $150,306 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800,409 | BOYAmt |
| EOY | $6,648,760 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,180,417 | BOYAmt |
| EOY | $8,644,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,281 | BOYAmt |
| EOY | $184,264 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,270 | BOYAmt |
| EOY | $649,523 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,551 | BOYAmt |
| EOY | $903,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,133,876 | BOYAmt |
| EOY | $5,590,961 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,990 | BOYAmt |
| EOY | $2,150,102 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,067,866 | BOYAmt |
| EOY | $7,741,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,180,417 | BOYAmt |
| EOY | $8,644,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$36,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$290,382 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| 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 | $2,811,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,079,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,373,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,685,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,491,151 | CurrentTaxYearAmt |
| Total | $20,441,372 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,811,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,079,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,373,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,685,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,491,151 | CurrentTaxYearAmt |
| Total | $20,441,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,441,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,367 | CurrentTaxYearAmt |
| Total | $1,086,186 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,527,558 | TotalSupportAmt |
| Public Support CY170 | 0.94954 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94187 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $253,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,334 | DepreciationAmt |
| Book Value | $150,306 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $150,306 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,701,518 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,701,518 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,701,518 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,737,939 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,737,939 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,737,939 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | HIP is a not-for-profit organization, exempt from federal income tax under Section 501 (c)(3) of the U.S. Internal Revenue Code (the Code), and contributions to it are tax deductible as described by the Code. HIP has been classified as an organization that is not a private foundation under Section 509(a)(1) and has been designated as a "publicly supported" organization under Section 170(b)(1)(A)(vi) of the Code. The tax years of 2012 through 2015 remain open and subject to examination by the appropriate government agencies in the United States and California. In June 2006, FASB issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109 (FIN 48). FIN 48 addresses the accounting for uncertainties in income taxes recognized in an enterprise's financial statements and prescribes a threshold of more-likely-than-not for recognition and de- recognition of tax positions taken or expected to be taken in a tax return. FIN 48 also provides related guidance on measurement, classification, interest and penalties, and disclosure. There was no material impact to HIP's financial statements as a result of the adoption of FIN 48. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | 0 | 1 | Grantmaking | Grantmaking | $92,586 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | Grantmaking | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $97,586 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | Program Grant- Casa de la Amistad Para Ninos con Concer | $7,681 | Wire Transfer | $0 | Program Grant | FMV |
| North America (including Canada and Mexico, but not the United States) | Programa Adopte un Talento | $7,324 | Wire Transfer | $0 | Program Grant | FMV |
| North America (including Canada and Mexico, but not the United States) | Misiones Coloniales de AC | $6,000 | Wire Transfer | $0 | Program Grant | FMV |
| North America (including Canada and Mexico, but not the United States) | Ayudame a Sonreir Ante El Cancer | $5,581 | Wire Transfer | $0 | Program grant | FMV |
| Central America and the Caribbean | Parroquia San Pedro | $5,001 | Wire Transfer | $0 | Program Grant | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Guadalupe Mendoza - Fellow | TypeOfAssistanceTxt |
| Region | North America (including Canada and Mexico, but not the United States) | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $66,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | Program Grant | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | As part of the grantmaking process candidates (individual or organization) provide a project proposal, budget and documentation that they are authorized to work in the country where the project will be implemented or are a charitable/nonprofit organization pursuant to the regulations of their country. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Leadership Conference | Event1Nm |
| Gross Receipts Event1 | $375,292 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $375,292 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $192,560 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $375,292 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $375,292 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $192,560 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $192,560 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $182,732 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Chicago Youth Boxing Club | ||||||||
| 2300 S Millard Ave | Chicago | IL | 60623 | 260053759 | 501(C)3 | $5,129 | Program Grant | |
| Latino Community Fund of Washington State | ||||||||
| 11038 Fremont Ave N | Seattle | WA | 98133 | 205987399 | 501(C)3 | $5,137 | Program Grant | |
| Intake Organization Inc | ||||||||
| 400 Main Street Suite 510 | Stamford | CT | 06901 | 900725572 | 501(C)3 | $5,500 | Program Grant | |
| East Bay Sanctuary Covenant | ||||||||
| 2362 Bancroft Way | Berkeley | CA | 94704 | 943249753 | 501(C)3 | $6,173 | Program Grant | 0 |
| Neighbors Link Stamford | ||||||||
| 75 Selleck Street | Stamford | CT | 06902 | 275024317 | 501(C)3 | $6,434 | Program Grant | 0 |
| JUNTOS | ||||||||
| 2029 S 8th Street | Philadelphia | PA | 19148 | 010769538 | 501(C)3 | $7,000 | Program Grant | |
| CATA | ||||||||
| 4 Delsea Drive South | Glassboro | NJ | 08028 | 222588350 | 501(C)3 | $7,000 | Program Grant | |
| Taller Puertorriqueno | ||||||||
| 2721 North 5th Street | Philadelphia | PA | 19133 | 231946165 | 501(C)3 | $7,000 | Program Grant | |
| Esperanza Immigration Legal Services | ||||||||
| 4261 N 5th Street | Philadelphia | PA | 19140 | 232552707 | 501(C)3 | $7,000 | Program Grant | |
| Raices Culturales Latinoamericans | ||||||||
| 1417 North 2nd Street | Philadelphia | PA | 19122 | 232662025 | 501(C)3 | $7,000 | Program Grant | |
| Ceiba | ||||||||
| 149 W Susquehanna Ave | Philadelphia | PA | 19122 | 232732783 | 501(C)3 | $7,000 | Program Grant | |
| Philadelphia HUNE | ||||||||
| 2215 N American Street | Philadelphia | PA | 19133 | 233049815 | 501(C)3 | $7,000 | Program Grant | |
| Urban Afair Coalition Galaei | ||||||||
| 1207 Chesnut Street 7th floor | Philadelphia | PA | 19107 | 237046393 | 501(C)3 | $7,000 | Program Grant | |
| Artistas y Musicos Latinoamericanos | ||||||||
| 4261 North 5th Street | Philadelphia | PA | 19140 | 311616972 | 501(C)3 | $7,000 | Program Grant | |
| Friends of Farmworks Inc | ||||||||
| 42 South 15th Street | Philadelphia | PA | 19102 | 510214321 | 501(C)3 | $7,000 | Program Grant | |
| NEWSED Community Development Corporation | ||||||||
| 901 W 10th Ave Suite 2A | Denver | CO | 80204 | 742275534 | 501(C)3 | $7,000 | Program Grant | 0 |
| Mexican Cultural Center Denver | ||||||||
| 5350 Leetsdale Drive G50 | Denver | CO | 80246 | 841235382 | 501(C)3 | $7,000 | Program Grant | 0 |
| Colorado Progressive Coalition | ||||||||
| 700 Kalmath Street | Denver | CO | 80204 | 841338008 | 501(C)3 | $7,000 | Program Grant | |
| Share El Salvador | ||||||||
| 2425 College Ave | Berkeley | CA | 94704 | 521241597 | 501(C)3 | $8,161 | Program Grant | |
| PAHO Foundation | ||||||||
| 1889 F Street NW Suite 312 | Washington | DC | 20006 | 237072046 | 501(C)3 | $8,404 | Program Grant | |
| William and Lanea C Featherstone Foundation | ||||||||
| 2031 Kennicott Road | Windsor Mill | MD | 21244 | 263827474 | 501(C)3 | $9,233 | Program Grant | |
| Centro Legal De La Raza | ||||||||
| 3022 International Blvd S410 | Oakland | CA | 94601 | 237181456 | 501(C)3 | $9,264 | Program Grant | |
| Centro Humanitario para los Trabajadores | ||||||||
| 2260 California Street | Denver | CO | 80205 | 030412235 | 501(C)3 | $10,000 | Program Grant | |
| El Grupo Vida INC | ||||||||
| PO Box 11096 | Denver | CO | 80211 | 201082607 | 501(C)3 | $10,000 | Program Grant | |
| Victim Offender Reconciliation Program of | ||||||||
| 430 W 9th Ave | Denver | CO | 80219 | 841313876 | 501(C)3 | $10,000 | Program Grant | |
| Asheville Latin Americans for Adv Soc | ||||||||
| PO Box 7152 | Asheville | NC | 28802 | 200687542 | 501(C)3 | $10,500 | Program Grant | |
| International Center of of Forsyth Tech | ||||||||
| 2100 Silas Creek Parkway | Winston Salem | NC | 27103 | 561070364 | 501(C)3 | $10,560 | Program Grant | |
| Contextos | ||||||||
| 1243 N Leavitt 2 | Chicago | IL | 60622 | 273326532 | 501(C)3 | $11,706 | Program Grant | |
| Latino Community Services Inc | ||||||||
| 184 Wethersfield Ave | Hartford | CT | 06114 | 061259957 | 501(C)3 | $12,000 | Program Grant | |
| Street Level Health Project | ||||||||
| 2501 International Blvd | Oakland | CA | 94601 | 562324355 | 501(C)3 | $12,648 | Program Grant | |
| Latin American Economic Development Corp | ||||||||
| 1930 Abbot Street Suite 304 | Charlotte | NC | 28203 | 205648805 | 501(C)3 | $15,000 | Program Grant | |
| Hispanic Affairs Project | ||||||||
| 300 N Cascade Ave | Montrose | CO | 81401 | 271276653 | 501(C)3 | $15,000 | Program Grant | |
| Casa Azul | ||||||||
| 200 N Davie Street Ste 201 | Greensboro | NC | 27402 | 560746180 | 501(C)3 | $15,000 | Program Grant | |
| Hispanic Liaison of Chatham County | ||||||||
| 105 E Second Street | Siler City | NC | 27344 | 561974043 | 501(C)3 | $15,000 | Program Grant | |
| El Centro Hispano Inc | ||||||||
| 600 East Main St | Durham | NC | 27701 | 562011661 | 501(C)3 | $15,000 | Program Grant | |
| Catawba County Hisp Minis Centro Latino | ||||||||
| PO Box 104 | Hickory | NC | 28603 | 562170931 | 501(C)3 | $15,000 | Program Grant | |
| Padres y Jovenes Unidos | ||||||||
| 3025 W 37th Ave Suite 206 | Denver | CO | 80411 | 841426652 | 501(C)3 | $15,000 | Program Grant | |
| RISE Colorado | ||||||||
| 1400 Dayton St | Aurora | CO | 80013 | 841599036 | 501(C)3 | $15,000 | Program Grant | |
| El Refugio | ||||||||
| 407 W Main St | Sandford | NC | 27332 | 560727845 | 501(C)3 | $17,000 | Program Grant | |
| Homies Unidos | ||||||||
| 2105 Beverly Blvd Ste 219 | Los Angeles | CA | 90057 | 954740768 | 501(C)3 | $17,150 | Program Grant | |
| Norris Square Neighborhood Project | ||||||||
| 2141 North Howard Street | Philadelphia | PA | 19122 | 232045157 | 501(C)3 | $18,515 | Program Grant | |
| Centro International de Raleight | ||||||||
| 3033 Stony Brook Dr Ste 3 | Raleight | NC | 27604 | 204892858 | 501(C)3 | $20,000 | Program Grant | |
| North Carolina Latino Coalition | ||||||||
| 1926 Holloway Street | Durham | NC | 27703 | 510526332 | 501(C)3 | $20,000 | Program Grant | |
| Elon University School of Law | ||||||||
| 201 N Greene St | Greensboro | NC | 27401 | 560532303 | 501(C)3 | $20,000 | Program Grant | |
| NC Justice Center | ||||||||
| PO Box 28068 | Raleigh | NC | 27601 | 561348186 | 501(C)3 | $20,000 | Program Grant | |
| Latin American Women's Association | ||||||||
| 3440 Toringdon Way Ste 205 | Charlotte | NC | 28277 | 561781060 | 501(C)3 | $20,000 | Program Grant | |
| Latino Community Coalition of Guilford | ||||||||
| PO Box 26170 room 2511 MHRA Bldg | Greensboro | NC | 274026170 | 566001468 | 501(C)3 | $20,000 | Program Grant | |
| Circle de Luz | ||||||||
| PO Box 2 | Davidson | NC | 28036 | 743259379 | 501(C)3 | $20,000 | Program Grant | |
| Latino Task Force of Boulder County | ||||||||
| 2090 Heron Ct | Longmont | CO | 80501 | 202064149 | 501(C)3 | $21,500 | Program Grant | |
| Family Life Education Inc | ||||||||
| 39 Grace St | Hartford | CT | 061062108 | 061262848 | 501(C)3 | $21,567 | Program Grant | |
| Greenbrier Learning Center | ||||||||
| 5401 7th road South | Arlington | VA | 22204 | 571705642 | 501(C)3 | $22,271 | Program Grant | |
| 12 Plus | ||||||||
| 1349 W Cheltenham Ave Ste 202 | Elkins Park | PA | 19122 | 273054091 | 501(C)3 | $22,396 | Program Grant | |
| San Miguel School Inc | ||||||||
| 7705 Georgia Ave NW | Washington | DC | 20012 | 205992349 | 501(C)3 | $23,022 | Program Grant | |
| Episcopal Farmworker Ministry | ||||||||
| PO Box 160 | Newton Grove | NC | 28366 | 560552784 | 501(C)3 | $25,000 | Program Grant | |
| YWCA High Point | ||||||||
| 112 Gatewood Ave | High Point | NC | 27262 | 560579600 | 501(C)3 | $27,375 | Program Grant | |
| Scholars Latino Initiative | ||||||||
| 301 Pittsboro St Ste 3011 | Chapell Hill | NC | 275995145 | 566001393 | 501(C)3 | $27,801 | Program Grant | |
| El Buen Pastor Latino Community Services | ||||||||
| 4637 Tim Rd | Winston Salem | NC | 27106 | 203751959 | 501(C)3 | $30,000 | Program Grant | |
| Adelante Education Coalition | ||||||||
| 1317 West Pettigrew St | Durham | NC | 27705 | 561789014 | 501(C)3 | $30,000 | Program Grant | |
| El Pueblo Inc | ||||||||
| 2321 Crabtree Blvd Suite 105 | Raleigh | NC | 27604 | 561934310 | 501(C)3 | $30,000 | Program Grant | |
| New Mexico Inmigrant Law Center | ||||||||
| 714 4th St | Albuquerque | NM | 87102 | 273303237 | 501(C)3 | $30,046 | Program Grant | |
| Latin American Coalition | ||||||||
| 4938 Central Ave Rd | Charlotte | NC | 28205 | 581945776 | 501(C)3 | $33,622 | Program Grant | |
| Pisgah Legal Service | ||||||||
| PO Box 2276 | Asheville | NC | 28802 | 561191115 | 501(C)3 | $34,696 | Program Grant | |
| Adams 14 Education Foundation | ||||||||
| 5291 East 60th AVE | Commerce City | CO | 80022 | 841360546 | 501(C)3 | $35,000 | Program Grant | |
| Latin American Education Foundation | ||||||||
| 561 Santa Fe Drive | Denver | CO | 80204 | 846010415 | 501(C)3 | $36,000 | Program Grant | |
| Mi Casa Resource Center | ||||||||
| 360 Acoma St | Denver | CO | 80223 | 840867773 | 501(C)3 | $39,000 | Program Grant | |
| Instituto Nueva Escuela | ||||||||
| Avenida Ponce de Leon 1101 | Rio Piedras | PR | 00925 | 660725105 | 501(C)3 | $39,300 | Program Grant | |
| Mapleton Education Foundation | ||||||||
| 591 E 80th AVE | Denver | CO | 80229 | 841205807 | 501(C)3 | $41,000 | Program Grant | |
| FaithAction International House | ||||||||
| 705 N Greene St | Greensboro | NC | 27401 | 561993490 | 501(C)3 | $42,500 | Program Grant | |
| Jovenes de Puerto Rico en Riesgo Inc | ||||||||
| 406 Padre Rugo Street Floral Park | Hato Rey | PR | 00917 | 660491142 | 501(C)3 | $44,300 | Program Grant | |
| Nuestra Escuela | ||||||||
| Avenida San Claudio 352 | San Juan | PR | 00926 | 660592559 | 501(C)3 | $44,330 | Program Grant | |
| Amistades Inc | ||||||||
| 680 W Prince St Suite 100 | Tucson | AZ | 85705 | 205274049 | 501(C)3 | $50,000 | Program Grant | |
| Southwest Organizing Project | ||||||||
| 211 10th St SW | Albuquerque | NM | 87102 | 850368743 | 501(C)3 | $50,000 | Program Grant | |
| YouthWorks | ||||||||
| 1000 Cordoba Place 415 | Santa Fe | NM | 87505 | 850480524 | 501(C)3 | $51,250 | Program Grant | |
| AMEXCAN | ||||||||
| PO Box 2744 | Greenville | NC | 27836 | 943421627 | 501(C)3 | $54,118 | Program Grant | |
| Girls Inc of Metro Denver | ||||||||
| 1499 Julian Street | Denver | CO | 80233 | 742277668 | 501(C)3 | $55,250 | Program Grant | |
| Aguila Youth Leadership Institute | ||||||||
| 3030 N 3rd Suite 1230 | Phoenix | AZ | 85012 | 205820343 | 501(C)3 | $55,935 | Program Grant | |
| La Plazita Institute | ||||||||
| 831 Isleta Blvd SW | Albuquerque | NM | 87105 | 262486467 | 501(C)3 | $56,275 | Program Grant | |
| Farm Labor Organizing Committee FLOC | ||||||||
| 4354 Hwy 117 South | Dudley | NC | 28333 | 341329126 | 501(C)3 | $60,000 | Program Grant | |
| Student Action with Farmworkers | ||||||||
| 1317 W Pettigrew St | Durham | NC | 27705 | 561789014 | 501(C)3 | $72,374 | Program Grant | |
| Boston Foundation Inc | ||||||||
| 75 Arlintong St | Boston | MA | 02116 | 042104021 | 501(C)3 | $85,000 | Program Grant | |
| Enlace Comunitario | ||||||||
| PO Box 8919 | Albuquerque | NM | 87198 | 850473384 | 501(C)3 | $105,000 | Program Grant | |
| Latino Advocacy Coalition | ||||||||
| 505B Brookside Camp Rd | Hendersonville | NC | 28792 | 562267574 | 501(C)3 | $105,855 | Program Grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grantmaking decisions are based on written proposals including project budget. HIP monitors use of funds and project activities through site visits, cohort convening and/or informal check-ins. Grantees are also required to submit progress reports that include budget versus actual spending analysis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Diana Campoamor | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $256,200 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $22,322 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,248 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,012 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $297,782 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Elizabeth Hernandez, Hispanics in Philanthropy's (HIP) Director of Finance and Programs, reviews the Form 990 prepared by the external auditors, she then submits to the President, Treasurer and Finance Committee for review. Upon completion of review, the report is the submitted to the Executive Committee for review. The report will is also distributed to the full Board of Directors for review and comment. |
| Form 990, Part VI, Section B, Line 12c | Annually Board Members review the Conflict of Interest Policy and sign a confirmation indicating that they have read and understood the policy. The policy is also part of the Board Handbook, which is reviewed with new Board Members during their orientation. |
| Form 990, Part VI, Section B, Line 15 | The Executive Committee reviews President and key employee salaries by conducting a market salary review from time to time. This information is made available at the time Committee is conducting annual performance and salary reviews. |
| Form 990, Part VI, Section C, Line 19 | The Audited Financial Statements and annual IRS Form 990 are made available on the organization's website: www.hiponline.org and on Guidestar,org. Governing documents, policies and other financial information are also available upon request to the general public. Such requests are fulfilled by e-mail or regular postal service. |
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