HISPANICS IN PHILANTHROPY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HISPANICS IN PHILANTHROPY (EIN 94-3040607)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-01
- IRS object ID
- 201311849349301016
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-07-01T14:17:33-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202707086 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCA Partners LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E Herndon Avenue Suite 211 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943040607 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hispanics in Philanthropy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HISP | NameControl |
| Phone | 4152238263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 13th Street Suite 200 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diana Campoamor | Name |
| Title | President | Title |
| Phone | 5594317708 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeremy Ware | Name |
| PTIN | P00642659 | PTIN |
| Phone | 5594317708 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Diana Campoamor | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 13th Street | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3301717 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hiponline.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | HIP Aims to Strengthen Latino Communities by Increasing Resources for the Latino and Latin American Civil Sector Via Latino Participation and Leadership in the Field of Philanthropy and to Foster Policy Change to Enhance Equity and Inclusiveness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2811337 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3079786 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 233669 | InvestmentIncomePriorYear |
| Investment Income Current Year | 221931 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3045006 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3301717 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1205464 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1519829 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1073467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1113413 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 564290 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 950471 | OtherExpensePriorYear |
| Other Expenses Current Year | 831508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3229402 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3464750 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -184396 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -163033 | RevenuesLessExpensesCY |
| Total Assets BOY | 8028461 | TotalAssetsBOY |
| Total Assets EOY | 8226092 | TotalAssetsEOY |
| Total Liabilities BOY | 749005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1146947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7279456 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7079145 | NetAssetsOrFundBalancesEOY |
| Mission Description | HIP enhances awareness of Hispanic issues through: research, support, and publications. Published newsletters are issued for members and others interested in Hispanic issues. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2461422 | Expense |
| Grants | 1519829 | Grants |
| Revenue | 3079786 | Revenue |
| Description | HIP seeks to strengthen Latino communities by increasing resources for the Latino and Latin American civil sector via participation and leadership in the field of philanthropy and to foster policy change to enhnace equity and inclusiveness. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2461422 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elizabeth Hernandez | NamePerson |
| Telephone Number | 4158370427 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 2nd Street Suite 1500 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Marcus Escobedo | ||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | ||
| Sandra Vargas | ||||||||
| Director | 3 | 0 | X | 0 | 0 | 0 | ||
| Nelson Colon | ||||||||
| Chairperson | 5 | 0 | X | 0 | 0 | 0 | ||
| Phillippe Wallace | ||||||||
| Treasurer | 5 | 0 | X | 0 | 0 | 0 | ||
| Elisa Arevalo | ||||||||
| Director Emeritus | 0 | 0 | X | 0 | 0 | 0 | ||
| Aixa Beuachamp | ||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | ||
| Tara Sandercock | ||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | ||
| Herman Gallegos | ||||||||
| Director Emeritus | 0 | 0 | X | 0 | 0 | 0 | ||
| John Govea | ||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | ||
| Julio Marcial | ||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | ||
| Miguel Bustos | ||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | ||
| Kathlyn Mead | ||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | ||
| Tara Sandercock | ||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | ||
| Paul Spivey | ||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | ||
| Luz Vega | ||||||||
| Director - Emeritus | 2 | 0 | X | 0 | 0 | 0 | ||
| Alejandro Villanueva | ||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | ||
| Daniel Diaz | ||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | ||
| Diana Campoamor | ||||||||
| President | 40 | 0 | 276600 | 0 | 19317 | X | ||
| Benedict Maulbeck | ||||||||
| VP Programs | 40 | 0 | 115769 | 0 | 8244 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 392369 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27561 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 3079786 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3079786 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 221931 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3301717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 221931 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1393329 | Total |
| Program Services | 1393329 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126500 | Total |
| Program Services | 126500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954587 | Total |
| Program Services | 468324 | ProgramServices |
| Management And General | 170659 | ManagementAndGeneral |
| Fundraising | 315604 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22868 | Total |
| Program Services | 13492 | ProgramServices |
| Management And General | 5946 | ManagementAndGeneral |
| Fundraising | 3430 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66126 | Total |
| Program Services | 42707 | ProgramServices |
| Management And General | 11409 | ManagementAndGeneral |
| Fundraising | 12010 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69832 | Total |
| Program Services | 41266 | ProgramServices |
| Management And General | 18075 | ManagementAndGeneral |
| Fundraising | 10491 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262120 | Total |
| Program Services | 186037 | ProgramServices |
| Management And General | 21562 | ManagementAndGeneral |
| Fundraising | 54521 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4741 | Total |
| Management And General | 4741 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89211 | Total |
| Management And General | 89211 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30848 | Total |
| Management And General | 30848 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21473 | Total |
| Program Services | 17873 | ProgramServices |
| Management And General | 3200 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50240 | Total |
| Program Services | 21019 | ProgramServices |
| Management And General | 7581 | ManagementAndGeneral |
| Fundraising | 21640 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79201 | Total |
| Program Services | 44792 | ProgramServices |
| Management And General | 12227 | ManagementAndGeneral |
| Fundraising | 22182 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131225 | Total |
| Program Services | 64314 | ProgramServices |
| Management And General | 14599 | ManagementAndGeneral |
| Fundraising | 52312 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23739 | Total |
| Program Services | 8212 | ProgramServices |
| Management And General | 4726 | ManagementAndGeneral |
| Fundraising | 10801 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13482 | Total |
| Program Services | 7077 | ProgramServices |
| Management And General | 2318 | ManagementAndGeneral |
| Fundraising | 4087 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13971 | Total |
| Management And General | 13971 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 21946 | 5543 | 2551 | 13852 |
| Postage and Shipping | 5467 | 2174 | 767 | 2526 |
| Rental and Maintenance | 3126 | 937 | 780 | 1409 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80718 | Total |
| Program Services | 17826 | ProgramServices |
| Management And General | 23867 | ManagementAndGeneral |
| Fundraising | 39025 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3464750 | Total |
| Program Services | 2461422 | ProgramServices |
| Management And General | 439038 | ManagementAndGeneral |
| Fundraising | 564290 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2169480 | BOY |
| EOY | 2860950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922641 | BOY |
| EOY | 118750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 137482 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78377 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24020 | BOY |
| EOY | 59105 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4906420 | BOY |
| EOY | 5175756 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5900 | BOY |
| EOY | 11531 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8028461 | BOY |
| EOY | 8226092 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99525 | BOY |
| EOY | 136822 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152320 | BOY |
| EOY | 70000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497160 | BOY |
| EOY | 940125 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749005 | BOY |
| EOY | 1146947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3327678 | BOY |
| EOY | 3309188 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3951778 | BOY |
| EOY | 3769957 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7279456 | BOY |
| EOY | 7079145 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8028461 | BOY |
| EOY | 8226092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -163033 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -37278 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4785694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3507685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2392296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2811337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3079786 | CurrentTaxYear |
| Total | 16576798 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4785694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3507685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2392296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2811337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3079786 | CurrentTaxYear |
| Total | 16576798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16576798 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221931 | CurrentTaxYear |
| Total | 1072795 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -38046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | -38046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17611547 | TotalSupport |
| Public Support Pertcentage170 | 0.94125 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74836 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | NA | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 137482 | OtherCostOrOtherBasis |
| Depreciation | 78377 | Depreciation |
| Book Value | 59105 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59105 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3276339 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -37278 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11900 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -25378 | RevenueNotRptdF990 |
| Revenue Subtotal | 3301717 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3301717 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3476650 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11900 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11900 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3464750 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3464750 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Grant making and consulting | 112500 |
| Central America and the Caribbean | 0 | 0 | Program Services | Grantmaking and consulting | 14000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 126500 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Grant and community building. | TypeOfAssistance |
| Region | Central America and the Caribbean | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 14000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | Grantees are required to compile reports on the use of grant funds. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (72 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Address Line2AddressForeign/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rose Community Foundation Inc | ||||||||||||||||
| 600 South Cherry Street | Denver | CO | 80246 | 840920862 | 501(c)3 | 145000 | Program Grant | |||||||||
| Immigrant Law Center of Minnesota | ||||||||||||||||
| 450 North Syndicate Street | St Paul | MN | 55104 | 410909036 | 501(c)3 | 70624 | Program Grant | |||||||||
| Centro Humanitario para los Trabajadores | ||||||||||||||||
| 2260 California Street | Denver | CO | 80205 | 030412235 | 501(c)3 | 56300 | Program Grant | |||||||||
| Benevolent Healthcare Foundation | ||||||||||||||||
| 10377 E Geddes Ave Ste 200 | Centennial | CO | 80112 | 841568566 | 501(c)3 | 51000 | Program Grant | |||||||||
| Student Action with Farmworkers | ||||||||||||||||
| 1317 W Pettigrew St Durham | North Carolina | NC | 27705 | 561789014 | 501(c)3 | 38000 | Capcity Bldg Grant | |||||||||
| Raices Culturales Latinoamericans | ||||||||||||||||
| 2757 N 5th Street | Philadelphia | PA | 19133 | 232662025 | 501(c)3 | 35000 | Capcity Bldg Grant | |||||||||
| NC Society for Hispanics Professionals | ||||||||||||||||
| 8450 Chapel Hill Road Suite 209 | Cary | NC | 27513 | 562131090 | 501(c)3 | 34500 | Capcity Bldg Grant | |||||||||
| El Centro Hispano Inc | ||||||||||||||||
| 600 East Main St | Durham | NC | 27701 | 562011661 | 501(c)3 | 33300 | Capcity Bldg Grant | |||||||||
| Museo de las Americas | ||||||||||||||||
| 861 Santa Fe Drive | Denver | CO | 80204 | 841197230 | 501(c)3 | 25500 | Capcity Bldg Grant | |||||||||
| Catawba County Hispanic Ministry | ||||||||||||||||
| 737 12th St SW | Hickory | NC | 28602 | 562170931 | 501(c)3 | 25300 | Capcity Bldg Grant | |||||||||
| GALAEI | ||||||||||||||||
| 1207 Chestnut Street 5th Floor | Philadelphia | PA | 19107 | 237046393 | 501(c)3 | 25000 | Capcity Bldg Grant | |||||||||
| Philadelphia HUNE | ||||||||||||||||
| 2200 North Second Street | Philadelphia | PA | 19133 | 233049815 | 501(c)3 | 25000 | Capcity Bldg Grant | |||||||||
| Norris Square Neighborhood Project | ||||||||||||||||
| 2141 North Howard Street | Philadelphia | PA | 19122 | 232045157 | 501(c)3 | 22000 | Capcity Bldg Grant | |||||||||
| Hispanic Liaison of Chatham County | ||||||||||||||||
| 105 E Second Street | Siler City | NC | 27344 | 561974043 | 501(c)3 | 20100 | Capcity Bldg Grant | |||||||||
| Artistas y Musicos Latinoamericanos | ||||||||||||||||
| 4261 North 5th Street | Philadelphia | PA | 19140 | 311616972 | 501(c)3 | 20000 | Capcity Bldg Grant | |||||||||
| Centro de CulturaArteTrabajo | ||||||||||||||||
| 1657 Daws Road | Blue Bell | PA | 19422 | 262987850 | 501(c)3 | 20000 | Capcity Bldg Grant | |||||||||
| Esperanza Immigration Legal Services | ||||||||||||||||
| 4261 N 5th Street | Philadelphia | PA | 19140 | 232552707 | 501(c)3 | 20000 | Capcity Bldg Grant | |||||||||
| Fresno Barrios Unidos | ||||||||||||||||
| 4403 E Tulare Avenue | Fresno | CA | 93702 | 770363955 | 501(c)3 | 20000 | Capcity Bldg Grant | |||||||||
| Fresno Cty Hisp Comm on AlchDrug Abuse | ||||||||||||||||
| 1803 Broadway Street | Fresno | CA | 93721 | 942427585 | 501(c)3 | 20000 | Capcity Bldg Grant | |||||||||
| Kern County Hispanic Commission | ||||||||||||||||
| 2008 D Street | Bakersfield | CA | 93301 | 770051442 | 501(c)3 | 20000 | Capcity Bldg Grant | |||||||||
| Family Services of Montgomery County PA | ||||||||||||||||
| 3125 Ridge Pike | Eagleville | PA | 19403 | 231352361 | 501(c)3 | 19000 | Capcity Bldg Grant | |||||||||
| El Buen Pastor Latino Community Services | ||||||||||||||||
| 4637 Tim Rd | WinstonSalem | NC | 27106 | 203751959 | 501(c)3 | 18300 | Capcity Bldg Grant | |||||||||
| Taller Puertorriqueno | ||||||||||||||||
| 2721 North 5th Street | Philadelphia | PA | 19133 | 231946165 | 501(c)3 | 17500 | Capcity Bldg Grant | |||||||||
| Coalicion de Organizaciones Latino-Americ | ||||||||||||||||
| 34 Wall Street suite 402 | Asheville | NC | 28801 | 208303608 | 501(c)3 | 17450 | Capcity Bldg Grant | |||||||||
| Comite de Apoyo a los Trabajadores Agrico | ||||||||||||||||
| 4 South Delsea Dr | Glassboro | NJ | 08028 | 050599905 | 501(c)3 | 17000 | Capcity Bldg Grant | |||||||||
| Ipoderac's Children Fund | ||||||||||||||||
| 2965 Akron Court | Denver | CO | 80238 | 271395489 | 501(c)3 | 17000 | Capcity Bldg Grant | |||||||||
| Boys&Girls Clubs of Philadelphia Lauretha | ||||||||||||||||
| 4800 Whitaker Ave | Philadelphia | PA | 19127 | 231966756 | 501(c)3 | 16000 | Capcity Bldg Grant | |||||||||
| Latino Coalition of Randolph County | ||||||||||||||||
| PO Box 3527 | Asheboro | NC | 27204 | 161699826 | 501(c)3 | 15300 | Capcity Bldg Grant | |||||||||
| Boys and Girls Club of Tulare County | ||||||||||||||||
| 215 W Tulare Ave | Visalia | CA | 93277 | 770469369 | 501(c)3 | 15000 | Capcity Bldg Grant | |||||||||
| Friends of Farmworks Inc | ||||||||||||||||
| 42 South 15th Street | Philadelphia | PA | 19102 | 510214321 | 501(c)3 | 15000 | Capcity Bldg Grant | |||||||||
| Housing Alliance of Fresno | ||||||||||||||||
| 1515 Divisadero Ste 108 | Fresno | CA | 93721 | 562665424 | 501(c)3 | 15000 | Capcity Bldg Grant | |||||||||
| Pasion y Arte | ||||||||||||||||
| 6411 Overbrook Avenue | Philadelphia | PA | 19151 | 233099942 | 501(c)3 | 15000 | Capcity Bldg Grant | |||||||||
| San Juan Center Inc | ||||||||||||||||
| 1283 Main Street | Harford | CT | 06103 | 060890788 | 501(c)3 | 15000 | Capcity Bldg Grant | |||||||||
| Hispanic League of the Piedmont Triad | ||||||||||||||||
| PO Box 30651 | WinstonSalem | NC | 27130 | 561791215 | 501(c)3 | 14970 | Capcity Bldg Grant | |||||||||
| Young Women United | ||||||||||||||||
| PO Box 8490 | Albuquerque | NM | 87198 | 850481224 | 501(c)3 | 14000 | Capcity Bldg Grant | |||||||||
| Colorado Latino Leadership Advocacy & Research Organization | ||||||||||||||||
| 309 West 1st Avenue | Denver | CO | 80223 | 840562952 | 501(c)3 | 12500 | Capcity Bldg Grant | |||||||||
| Sisters of Color United for Education | ||||||||||||||||
| 2895 W 8th Avenue | Denver | CO | 80204 | 311554794 | 501(c)3 | 12500 | Capcity Bldg Grant | |||||||||
| Centro Unido Latino Americano | ||||||||||||||||
| 14 N Main Street | Marion | NC | 28752 | 566001073 | 501(c)3 | 11300 | Capcity Bldg Grant | |||||||||
| Accion Colombia | ||||||||||||||||
| 4636 N 5th Street | Philadelphia | PA | 19140 | 237155203 | 501(c)3 | 10000 | Capcity Bldg Grant | |||||||||
| Bridges Project | ||||||||||||||||
| 112A Alexander Street | Taos | NM | 87571 | 850448942 | 501(c)3 | 10000 | Capcity Bldg Grant | |||||||||
| Immigrant Legal Center of Boulder County | ||||||||||||||||
| 948 North Street Suite 8 | Boulder | CO | 80304 | 203001622 | 501(c)3 | 10000 | Capcity Bldg Grant | |||||||||
| Padres Unidos | ||||||||||||||||
| 3025 W 37th Avenue 206 | Denver | CO | 80211 | 841426652 | 501(c)3 | 10000 | Capcity Bldg Grant | |||||||||
| Project Capoeira Inc | ||||||||||||||||
| 7707 McCallum St Apt A | Philadelphia | PA | 19118 | 113625329 | 501(c)3 | 10000 | Capcity Bldg Grant | |||||||||
| Westchester Hispanic Coalition | ||||||||||||||||
| 46 Waller Avenue | White Plains | NY | 10605 | 132805219 | 501(c)3 | 10000 | Capcity Bldg Grant | |||||||||
| El Futuro | ||||||||||||||||
| 136 E Chapel Hill Street | Durham | NC | 27701 | 800122334 | 501(c)3 | 9550 | Capcity Bldg Grant | |||||||||
| La Raza Youth Leadership | ||||||||||||||||
| PO Box 8571 | Denver | CO | 80201 | 841548542 | 501(c)3 | 8500 | Capcity Bldg Grant | |||||||||
| Rocky Mountain Immigrant Advocacy Network | ||||||||||||||||
| 3489 West 72nd Avenue Suite 211 | Westminster | CO | 80201 | 841565542 | 501(c)3 | 8500 | Capcity Bldg Grant | |||||||||
| Ceiba | ||||||||||||||||
| 149 W Susquehanna Ave | Philadelphia | PA | 19122 | 232732783 | 501(c)3 | 8000 | Capcity Bldg Grant | |||||||||
| Center For Community Advocacy | ||||||||||||||||
| 22 West Gabilan Street | Salinas | CA | 93901 | 770192068 | 501(c)3 | 8000 | Capcity Bldg Grant | |||||||||
| Centro Community Hispanic Association Inc | ||||||||||||||||
| 727 Pine Ave | Long Beach | CA | 90813 | 330703131 | 501(c)3 | 8000 | Capcity Bldg Grant | |||||||||
| Latinas Contra Cancer | ||||||||||||||||
| 255 North market Street | San Jose | CA | 95112 | 562412069 | 501(c)3 | 8000 | Capcity Bldg Grant | |||||||||
| Latino Diabetes Association | ||||||||||||||||
| 200 W Mines | Montebello | CA | 90640 | 200303774 | 501(c)3 | 8000 | Capcity Bldg Grant | |||||||||
| Organizacion en California de Lideres | ||||||||||||||||
| 2101 S Rose Ave Suite A | Oxnard | CA | 93033 | 954611282 | 501(c)3 | 8000 | Capcity Bldg Grant | |||||||||
| The Latino Commision on Alcohol & Drug | ||||||||||||||||
| 301 Grand Ave Ste 301 | San Francisco | CA | 94110 | 943149136 | 501(c)3 | 8000 | Capcity Bldg Grant | |||||||||
| Vision y Compromiso | ||||||||||||||||
| 2536 Edwards Ave | El Cerrito | CA | 94530 | 320071651 | 501(c)3 | 8000 | Capcity Bldg Grant | |||||||||
| El Pueblo Inc | ||||||||||||||||
| PO Box 33762 | Raleigh | NC | 27636 | 561934310 | 501(c)3 | 7800 | Capcity Bldg Grant | |||||||||
| Chicano Humanities Arts Council | ||||||||||||||||
| 772 Santa Fe Drive | Denver | CO | 80204 | 840821657 | 501(c)3 | 7500 | Capcity Bldg Grant | |||||||||
| Durango Latino Education Coalition | ||||||||||||||||
| 1309 E 3rd Ave Smiley Bldg 2 | Durango | CO | 81302 | 841385195 | 501(c)3 | 7500 | Capcity Bldg Grant | |||||||||
| Early Excellence Program of Denver | ||||||||||||||||
| 3580 Franklin St | Denver | CO | 80205 | 270228912 | 501(c)3 | 7500 | Capcity Bldg Grant | |||||||||
| Focus Points Family Resource Center | ||||||||||||||||
| 2501 E 48th Avenue | Denver | CO | 80216 | 841353944 | 501(c)3 | 7500 | Capcity Bldg Grant | |||||||||
| Hispanic Affairs Project | ||||||||||||||||
| 300 N Cascade Ave | Montrose | CO | 81401 | 271276653 | 501(c)3 | 7500 | Capcity Bldg Grant | |||||||||
| La Clinica Tepeyac | ||||||||||||||||
| 5075 Lincoln Street | Denver | CO | 80216 | 841285505 | 501(c)3 | 7500 | Capcity Bldg Grant | |||||||||
| Mexican Cultural Center Denver | ||||||||||||||||
| 5350 Leetsdale Drive G50 | Denver | CO | 80246 | 841235382 | 501(c)3 | 7500 | Capcity Bldg Grant | |||||||||
| NEWSED Community Development Corporation | ||||||||||||||||
| 901 W 10th Ave Suite 2A | Denver | CO | 80204 | 742275534 | 501(c)3 | 7500 | Capcity Bldg Grant | |||||||||
| Servicios de la Raza | ||||||||||||||||
| 4055 Tejon Street | Denver | CO | 80211 | 840625478 | 501(c)3 | 7500 | Capcity Bldg Grant | |||||||||
| Street Level Health Project - V | ||||||||||||||||
| 2501 International Blvd | Oakland | CA | 94601 | 562324355 | 501(c)3 | 7500 | Capcity Bldg Grant | |||||||||
| Latina Breast Cancer Agency | ||||||||||||||||
| 2912 Diamond Ste 131 | San Francisco | CA | 94110 | 010628124 | 501(c)3 | 7000 | Capcity Bldg Grant | |||||||||
| Companeros 4 Corners Immigrant Resource C | ||||||||||||||||
| 1022 1/2 Main Ave | Durango | CO | 81302 | 371640345 | 501(c)3 | 6000 | Capcity Bldg Grant | |||||||||
| Centro Binacional Para el Desarollo Indig | ||||||||||||||||
| 774 North Abby Street | Fresno | CA | 93720 | 770337939 | 501(c)3 | 8580 | Capacity Building Grant | 0 | Cash | 0 | ||||||
| Alianza para la Educacion Alternative | ||||||||||||||||
| 660491142 | 501c3 | 25000 | Capacity Building Grant | PMB 133 352 Calle San Claudio Suite | San Juan | Puerto Rico | RQ | 00926 | ||||||||
| Jovenes de Puerto Rico en Riesgo Inc | ||||||||||||||||
| 660491142 | 501c3 | 30000 | Capacity Building Grant | 406 Padre Rugo Street | Hato Rey | Puerto Rico | RQ | 00917 | Floral Park | |||||||
| Nuestra Escuela | ||||||||||||||||
| 352 Avenida San Claudio | San Juan | PR | 00926 | 660592559 | 501c3 | 30000 | Capacity Building Grant | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 68 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grantees are required to compile reports on the use of grant funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Diana Campoamor | NamePerson |
| Title | President | Title |
| Base Compensation Filing Org | 237900 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 38700 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4362 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14955 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 295917 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | B. Maulbeck received a severance package as part of his separation. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | 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 and approval. The report will is also distributed to the full Board of Directors for inspection. |
| F990_P06_S0B_L12c | 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. |
| F990_P06_S0B_L15 | 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. |
| F990_P06_S0C_L19 | 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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