HISPANIC ACCESS FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC ACCESS FOUNDATION (EIN 27-2589206)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-01
- IRS object ID
- 201521829349300727
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-01T13:24:53-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272589206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC ACCESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISP | BusinessNameControlTxt |
| Phone | 2026404242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 M STREET NW NO 150 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAITE ARCE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2026404242 | PhoneNum |
| Signature | 2015-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAITE ARCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 M STREET NW NO 150 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,218,458 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HISPANICACCESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,144,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,217,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $799 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,145,457 | PYTotalRevenueAmt |
| CY Total Revenue | $2,218,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $587,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $820,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,200 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,950 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $941,301 | PYOtherExpensesAmt |
| CY Other Expenses | $1,298,139 | CYOtherExpensesAmt |
| PY Total Expenses | $1,559,507 | PYTotalExpensesAmt |
| CY Total Expenses | $2,149,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $585,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $963,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,118,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $886,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $955,820 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAF IMPROVES THE LIVES OF HISPANICS IN THE UNITED STATES AND PROMOTES CIVIC ENGAGEMENT BY EDUCATING, MOTIVATING AND HELPING THEM ACCESS TRUSTWORTHY SUPPORT SYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,326,546 | ExpenseAmt |
| Desc | NATIONAL TAX EDUCATION CAMPAIGN - HAF DESIGNED "PREPARATE PARA UN FUTURO MEJOR" (PREPARE FOR A BETTER FUTURE) WITH THE GOAL TO INCREASE KNOWLEDGE ABOUT THE IMPORTANCE OF SEEKING QUALITY TAX PREPARATION, THE ITIN, BUILDING AN ACCURATE TAX HISTORY, AND TO ASSIST INDIVIDUALS IN LOCATING BILINGUAL TAX PREPARATION SERVICES. HAF'S STRATEGY COMBINES "IN-THE-AIR" SPANISH LANGUAGE MEDIA AND "ON-THE-GROUND" FAITH-BASED OUTREACH. IT DEPLOYS HAF'S NETWORK OF LATINO CHURCH AND COMMUNITY PARTNERS TO EDUCATE THE HARD-TO-REACH COMMUNITIES IN EIGHTEEN TARGET COMMUNITIES AND HELP PEOPLE UNDERSTAND THE U.S. TAX SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $470,298 | ExpenseAmt |
| Desc | WESTERN CONSERVATION CAMPAIGN - HAF DESIGNED A PROGRAM TO HARNESS THE LATINO COMMUNITY'S PASSION FOR PUBLIC LANDS AND INCREASE THEIR CAPACITY TO ENGAGE IN CONSERVATION OF LAND AND WATER TO ENSURE THE HEALTH AND WELL BEING OF GENERATIONS TO COME. THROUGH OUR 4 STOPS, 1 DESTINATION TOUR LATINO COLLEGE STUDENTS EXPERIENCED SIX NATIONAL PARKS IN WESTERN STATES AND ENGAGED PUBLIC AUDIENCES THROUGH AN INTEGRATED COMMUNICATIONS AND SOCIAL MEDIA CAMPAIGN; STUDENTS EDUCATED THE PUBLIC AND KEY GOVERNMENT OFFICIALS ON THE NEED FOR BALANCE BETWEEN CONSERVATION AND ENERGY DEVELOPMENT. POR LA CREACION FAITH BASED ALLIANCE ENGAGED YOUTH, FAMILIES AND COMMUNITIES THROUGHOUT THE WEST IN CONSERVATION PROJECTS AND OUTDOOR EXPERIENCES TO EDUCATE AND BUILD LEADERSHIP IN CONSERVATION AND TO IMPROVE PUBLIC HEALTH. LATINO LEADERS COLLABORATED TO ADVANCE THE SAN GABRIEL MOUNTAINS AND BROWNS CANYON MONUMENT DESIGNATION AND TO PROTECT THE COLORADO RIVER. PARTNERSHIPS WITH LATINO DECISIONS AND THE COLORADO COLLEGE PRODUCED NEW DATA ON LATINO VOTER OPINIONS ON CONSERVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,306 | ExpenseAmt |
| Desc | SPECIAL PROJECTS - HAF HAS PROVIDED FREE ONLINE AND TELEPHONE ASSISTANCE TO LATINOS NEEDING ACCESS TO TRUSTED INFORMATION AND COMMUNITY HEALTH, EDUCATION, FINANCE, AND ENVIRONMENT PROGRAMS AND SERVICES ON A NATIONAL SCALE. WE HAVE ASSISTED MORE THAN 100,000 INDIVIDUALS, PARTICULARLY THOSE WITH LOW ENGLISH LANGUAGE PROFICIENCY, THE ELDERLY, AND PEOPLE WITH DISABILITIES IN THEIR SEARCH FOR BILINGUAL, QUALITY INFORMATION AND COMMUNITY BASED RESOURCES ON A WIDE VARIETY OF TOPICS THAT INCLUDE BUT ARE NOT LIMITED TO CANCER, DIABETES, OBESITY, IMMIGRATION AND NATURALIZATION, ENGLISH AS A SECOND LANGUAGE, TAXES AND FINANCIAL PLANNING, AND OUTDOOR ACTIVITIES AND INTERNSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,801,150 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 74 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZ NEUENSCHWANDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026404242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 M STREET NW NO 150 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERTO SALAZAR | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULA NEIRA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTA E SANCHEZ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCELA G GARCINI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VELMA MONTOYA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARS MUNOZ-VISOSO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ARMANDO RODRIGUEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAITE ARCE | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $114,000 | $0 | $3,828 | ||
| JILL WHEELER | |||||||
| CHIEF OF PROGRAMS | 50.00 | $102,558 | $0 | $4,485 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,211,454 | AllOtherContributionsAmt |
| Total Contributions | $2,217,454 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,004 | TotalRevenueColumnAmt |
| Exclusion | $1,004 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,218,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,828 | TotalAmt |
| Program Services | $73,054 | ProgramServicesAmt |
| Management And General | $27,100 | ManagementAndGeneralAmt |
| Fundraising | $17,674 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,171 | TotalAmt |
| Program Services | $479,022 | ProgramServicesAmt |
| Management And General | $77,511 | ManagementAndGeneralAmt |
| Fundraising | $3,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,313 | TotalAmt |
| Program Services | $39,246 | ProgramServicesAmt |
| Management And General | $7,019 | ManagementAndGeneralAmt |
| Fundraising | $1,048 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,820 | TotalAmt |
| Program Services | $34,179 | ProgramServicesAmt |
| Management And General | $6,403 | ManagementAndGeneralAmt |
| Fundraising | $1,238 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,135 | TotalAmt |
| Program Services | $43,325 | ProgramServicesAmt |
| Management And General | $8,175 | ManagementAndGeneralAmt |
| Fundraising | $1,635 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,030 | TotalAmt |
| Program Services | $6,030 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,976 | TotalAmt |
| Management And General | $14,976 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,950 | TotalAmt |
| Fundraising | $30,950 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,898 | TotalAmt |
| Program Services | $426,799 | ProgramServicesAmt |
| Management And General | $51,599 | ManagementAndGeneralAmt |
| Fundraising | $11,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,229 | TotalAmt |
| Program Services | $67,229 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,284 | TotalAmt |
| Program Services | $98,841 | ProgramServicesAmt |
| Management And General | $6,082 | ManagementAndGeneralAmt |
| Fundraising | $2,361 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,184 | TotalAmt |
| Program Services | $31,732 | ProgramServicesAmt |
| Management And General | $2,835 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,145 | TotalAmt |
| Program Services | $13,584 | ProgramServicesAmt |
| Management And General | $9,561 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,524 | TotalAmt |
| Program Services | $131,456 | ProgramServicesAmt |
| Management And General | $10,824 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,072 | TotalAmt |
| Program Services | $45,945 | ProgramServicesAmt |
| Management And General | $24,127 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,243 | TotalAmt |
| Program Services | $4,251 | ProgramServicesAmt |
| Management And General | $2,992 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,629 | TotalAmt |
| Program Services | $5,142 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDIA & COMMUNICATIONS | $213,264 | $208,217 | $5,047 |
| STAFF DEVELOPMENT | $110,003 | $89,777 | $20,226 |
| FACILITIES AND EQUIP. | $5,658 | $3,321 | $2,337 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149,356 | TotalAmt |
| Program Services | $1,801,150 | ProgramServicesAmt |
| Management And General | $277,301 | ManagementAndGeneralAmt |
| Fundraising | $70,905 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,739 | BOYAmt |
| EOY | $287,660 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,154 | BOYAmt |
| EOY | $274,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,684 | BOYAmt |
| EOY | $535,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187 | BOYAmt |
| EOY | $7,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,159 | BOYAmt |
| EOY | $10,276 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,923 | BOYAmt |
| EOY | $1,118,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,205 | BOYAmt |
| EOY | $163,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,205 | BOYAmt |
| EOY | $163,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,173 | BOYAmt |
| EOY | $737,250 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,545 | BOYAmt |
| EOY | $218,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,718 | BOYAmt |
| EOY | $955,820 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,923 | BOYAmt |
| EOY | $1,118,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $69,102 | ReconcilationRevenueExpnssAmt |
| 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 | $265,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,616,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,144,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,454 | CurrentTaxYearAmt |
| Total | $7,178,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,616,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,144,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,454 | CurrentTaxYearAmt |
| Total | $7,178,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,134,793 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,043,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,004 | CurrentTaxYearAmt |
| Total | $2,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,181,539 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,428 | DepreciationAmt |
| Book Value | $10,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,276 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,261,363 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $42,905 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $42,905 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,218,458 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,218,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,192,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,905 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $42,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,149,356 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,149,356 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2014, HAF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRASOL CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 IVY DRIVE APT 3 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $27,750 | RetainedByContractorAmt |
| Net To Organization | -$27,750 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $27,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$27,750 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | HAF CEASED CONDUCTING THE NATIONAL CANCER EDUCTION CAMPAIGN PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FORM WAS ALSO REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL STAFF MEMBERS AND THE BOARD OF DIRECTORS FOR REVIEW. THE STAFF MEMBERS AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE DOCUMENT STATING THAT THEY HAVE REVIEWED THE POLICY AND DISCLOSED ANY INTERESTS, AS APPLICABLE. IF A CONFLICT OF INTEREST ARISES, THE CONFLICTED MEMBER RECUSES THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | HAF'S BOARD OF DIRECTORS DETERMINES THE PRESIDENT & CEO'S COMPENSATION. THE BOARD RESEARCHED COMPARABLE POSITIONS IN THE WASHINGTON, DC AREA, AND THE PRESIDENT & CEO'S SALARY HISTORY. THE COMPENSATION COMMITTEE MET AND MADE THE FINAL DECISION FOR THE PRESIDENT & CEO'S SALARY. THE FINAL OUTCOME OF THE BOARD'S DELIBERATION AND DECISION WAS DOCUMENTED IN AN EMAIL TO THE PRESIDENT & CEO. THIS PROCESS LAST TOOK PLACE IN DECEMBER 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,450. GRASSROOTS OUTREACH: PROGRAM SERVICE EXPENSES 369,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,837. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,649. MANAGEMENT AND GENERAL EXPENSES 9,149. FUNDRAISING EXPENSES 11,500. TOTAL EXPENSES 27,298. HELPLINE SERVICES: PROGRAM SERVICE EXPENSES 17,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,520. COALITION BUILDING: PROGRAM SERVICE EXPENSES 21,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,074. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 11,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,719. |