HISPANICS IN PHILANTHROPY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HISPANICS IN PHILANTHROPY (EIN 94-3040607)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-30
IRS object ID
201231219349300863
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-30T15:37:35-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN202707086EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TCA Partners LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11111 E Herndon Avenue Suite 211AddressLine1
CityFresnoCity
StateCAState
ZIP Code93720ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943040607EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Hispanics in PhilanthropyBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHISPNameControl
Phone4158370427Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 2nd Street Suite 1500AddressLine1
CitySan FranciscoCity
StateCAState
ZIP Code94105ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDiana CampoamorName
TitlePresidentTitle
Phone5594317708Phone
Date Signed2012-03-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJeremy WareName
PTINP00642659PTIN
Phone5594317708Phone
Date Prepared2012-03-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDiana CampoamorNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line155 2nd StreetAddressLine1
CitySan FranciscoCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3045006GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.hiponline.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionHIP 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 Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2392296ContributionsGrantsPriorYear
Contributions Grants Current Year2811337ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year256331InvestmentIncomePriorYear
Investment Income Current Year233669InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2648627TotalRevenuePriorYear
Total Revenue Current Year3045006TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1679183GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1205464GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year996842SalariesEtcPriorYear
Salaries Etc Current Year1073467SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year463046TotalFundrsngExpCurrentYear
Other Expense Prior Year785308OtherExpensePriorYear
Other Expenses Current Year950471OtherExpensesCurrentYear
Total Expenses Prior Year3461333TotalExpensesPriorYear
Total Expenses Current Year3229402TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-812706RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-184396RevenuesLessExpensesCY
Total Assets BOY8466145TotalAssetsBOY
Total Assets EOY8028461TotalAssetsEOY
Total Liabilities BOY1093247TotalLiabilitiesBOY
Total Liabilities EOY749005TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7372898NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7279456NetAssetsOrFundBalancesEOY
Mission DescriptionHIP 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2313386Expense
Grants1205464Grants
Revenue3149994Revenue
DescriptionHIP's work is about building capital in Latino communities. Not just financial capital -- though in the philanthropic sector, we all know how crucial economic resources are -- but also human capital and knowledge capital. If we can successfully build all three types of capital-which, of course, are intertwined-then we'll have the resources, infrastructure, and connectivity for a sustainable movement for social change for Latino communities and for Latin America. In 2011, HIPs membership of foundations, corporate funders, and other donors across the U.S. and Latin America grew by 13 percent. We held more than 20 summits, funder briefings, receptions, and other events to provide our members with opportunities for learning, dialogue, and connecting. Our award-winning Funders' Collaborative for Strong Latino Communities disbursed more than $1.6 million for capacity-building grants to more than 100 Latino-led, Latino-serving nonprofits in twelve sites: California, Chicago, Colorado, Connecticut, Massachusetts/Rhode Island, Mexico, New Mexico, New York/New Jersey, North Carolina, Philadelphia, Puerto Rico, and the Upper Midwest. We released two reports that build on our transnational program: Promoting Diaspora Support for Local Productive Initiatives and Diaspora- Inclusive Productive Investment Projects. Our report on Foundation Funding for Latinos in the U.S. and for Latin America, produced in partnership with the Foundation Center, examines foundation giving for Latino communities in greater detail than ever before. Already, this report-which found that foundation giving to Latino nonprofits has remained stable at one percent for the past decade, even as the population grew by 43 percent-has spurred change-making conversations we plan to continue throughout 2012.Description
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense2313386TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109626NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees21NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonElizabeth HernandezNamePerson
Telephone Number4158370427TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line155 2nd Street Suite 1500AddressLine1
CitySan FranciscoCity
StateCAState
ZIP Code94105ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Janice Petrovich
Chairperson1.5X000
Frank Alvarez
At Large Officer1.5X000
Nelson Colon
Secretary1.5X000
Phillippe Wallace
Treasurer1.5X000
Diana Campoamor
President40X269900018401X
Elisa Arevalo
Director Emeritus0.5X000
Aixa Beuachamp
Director0.5X000
Christina Equizabal
Director0.5X000
Herman Gallegos
Director Emeritus0.5X000
John Govea
Director0.5X000
Julio Marcial
Director0.5X000
Kica Matos
Director0.5X000
Miguel Bustos
Director0.5X000
Arelis M Rodriguez
Director0.5X000
Kathlyn Mead
Director0.5X000
Tara Sandercock
Director0.5X000
Paul Spivey
Director0.5X000
Luz Vega-Marquis
Director0.5X000
Alejandro Villanueva
Director0.5X000
Teresa Rivero
Director0.5X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org269900TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation18401TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions2811337AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions2811337TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column233669TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$233,669ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3045006TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$233,669ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1099534Total
Program Services1099534ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total105930Total
Program Services105930ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total268712Total
Program Services93923ProgramServices
Management And General26835ManagementAndGeneral
Fundraising147954Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total664021Total
Program Services278992ProgramServices
Management And General161118ManagementAndGeneral
Fundraising223911Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total18363Total
Program Services7418ProgramServices
Management And General5799ManagementAndGeneral
Fundraising5146Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total55227Total
Program Services44026ProgramServices
Management And General6435ManagementAndGeneral
Fundraising4766Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total67144Total
Program Services31307ProgramServices
Management And General20467ManagementAndGeneral
Fundraising15370Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total482985Total
Program Services455347ProgramServices
Management And General24206ManagementAndGeneral
Fundraising3432Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total69678Total
Program Services17605ProgramServices
Management And General46149ManagementAndGeneral
Fundraising5924Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total51433Total
Program Services1425ProgramServices
Management And General50008ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total67833Total
Program Services37074ProgramServices
Management And General30759ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total92552Total
Program Services50197ProgramServices
Management And General10634ManagementAndGeneral
Fundraising31721Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total44603Total
Program Services15019ProgramServices
Management And General6504ManagementAndGeneral
Fundraising23080Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10198Total
Management And General10198ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13557Total
Management And General13557ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Training351303513000
Communication and Publication5235335218154961639

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total30149Total
Program Services5241ProgramServices
Management And General24805ManagementAndGeneral
Fundraising103Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3229402Total
Program Services2313386ProgramServices
Management And General452970ManagementAndGeneral
Fundraising463046Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1897369BOY
EOY2169480EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1376349BOY
EOY922641EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis90658LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec66638LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19464BOY
EOY24020EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5154163BOY
EOY4906420EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18800BOY
EOY5900EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8466145BOY
EOY8028461EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY125479BOY
EOY99525EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY549633BOY
EOY152320EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY418135BOY
EOY497160EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1093247BOY
EOY749005EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2406654BOY
EOY3327678EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4966244BOY
EOY3951778EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7372898BOY
EOY7279456EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8466145BOY
EOY8028461EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-184396ReconcilationRevenueExpenses
Reconcilation Other Changes90954ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6124321CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4785694CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3507685CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2392296CurrentTaxYearMinus1Year
Current Tax Year2811337CurrentTaxYear
Total19621333Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6124321CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4785694CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3507685CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2392296CurrentTaxYearMinus1Year
Current Tax Year2811337CurrentTaxYear
Total19621333Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total3937627AmountsSubstContributorsTotal
Public Support Total17015683706PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years523349CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years96572CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years264292CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year256331CurrentTaxYearMinus1Year
Current Tax Year233669CurrentTaxYear
Total1374213Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-38046CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total-38046Total
FieldValueIRS element (for citing)
Total Support20957500TotalSupport
Gross Receipts From Admissions Etc0GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.74836PublicSupportPertcentage170
Public Support Pertcent Prior Year0.801PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationNoneGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis90658OtherCostOrOtherBasis
Depreciation66638Depreciation
Book Value24020BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings24020TotalOfBookValueLandBuildings
Total Revenue3045006TotalRevenue
Total Expenses3229402TotalExpenses
Excess Or Deficit For Year-184396ExcessOrDeficitForYear
Net Unrealized GL On Investments90954NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$0OtherAmount
Total Adjustments90954TotalAdjustments
Excess Or Deficit Per FS-93442ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3149994TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments90954NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities14034DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues0OtherRevenues
Revenue Not Rptd F990104988RevenueNotRptdF990
Revenue Subtotal3045006RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903045006TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3243436TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities14034DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F99014034ExpensesNotRptdF990
Expenses Subtotal3229402ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903229402TotalExpensesPerForm990

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
South America00Program ServicesGrant Making and Consulting2300
North America (including Canada and Mexico, but not the United States)00Program ServicesGrant Making and Consulting244953
Central America and the Caribbean00Program ServicesGrant Making and Consulting14217
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent261470TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSchF_P01_S00_L02Identifier
Return ReferenceSchedule F, Part I, Line 2ReturnReference
ExplanationGrantees are required to compile reports on the use of grant funds.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (86 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Accion Colombia
4636 N 5th StreetPhiladelphiaPA1914023715520310000Capacity Building
Amigas Latinas
3656 N Halsted StreetChicagoIL6061333104557412000Capacity Building
Asociacion de Mujeres Latino Americanas
7810 Ballantyne Commons Suite 300CharlotteNC2877756178106020600Capacity Building
Boys and Girls Club of Tulare
215 W Tulare AvenueVisaliaCA9327777046936915000Capacity Building
Campaign for Migrant Work
4354 Hwy 117 SouthDudleyNC2833334132912620895Capacity Building
Casa Azul
200 N Dvie Street Suite 201GreensboroNC2740256074618015600Capacity Building
Casa de Venezuela
4315 Vernon RoadDrexel HillPA1902605059762120000Capacity Building
Catawba County Hispanic Ministry
737 12th St SWHickoryNC2860256217093125600Capacity Building
CAUSA Inc
555 Windsor StreetHartfordCT0612006108670320000
Center for Community Advocacy
22 West Gabilan StreetSalinasCA939017701920688000Capacity Building
Centro Binacional Para El
774 North Abby StreetFresnoCA937017703379397420Capacity Building
Centro Community Hispanic Association
727 Pine AvenueLong BeachCA908132020019698000Capacity Building
Centro Comunitario Hispano Americano
249 E Main StreetBrecardNC287122020019695600Capacity Building
Centro de Cultura Arte Trabajo
CCATE 1657 Daws RoadBlue BellPA1942226298785010000Capacity Building
Centro Humanitario para los Trabajadores
2260 California StreetDenverCO8020503041223510000Capacity Building
Centro Romero
6216 N Clark StreetChicagoIL6066036351740820000Capacity Building
Centro Unido Latino Americano
14 N Main StreetMarionNC2875256600107311600Capacity Building
Coalicion de Organizaciones Latino-Americ
34 Wall Street suite 402AshevilleNC2880120830360829900Capacity Building
Colorado Immigrant Rights Coalition
2525 W Alameda AveDenverCO8021973167548610000Capacity Building
Concilio Campesino del Sudoeste INC
1101 N Solano DriveLas CrucesNM8800185023611714000Capacity Building
Dorothy Stang Popular Education Adult Hig
PO Box 577496ChicagoIL6065701086796720000Capacity Building
Durango Latino Education Coalition
1309 E 3rd Av Smiley BldgDurangoCO813028413851957500Capacity Building
El Buen Pastor Latino Community Services
4637 Tim RdWinston SalemNC2710620375195920600Capacity Building
El Centro Hispano Inc
201 West Main StreetDurhamNC2770156201166140600Capacity Building
El Futuro
136 E Chapel Hill StreetDurhamNC2770180012233428350Capacity Building
Enlace Comunitario
2425 Alamo Drive SEAlbuquerqueNM8710685047338412000Capacity Building
Focus Points Family Resource Center
2501 E 48th AvenueDenverCO802168413539447500Capacity Building
Fresno Barrios Unidos
4403 E Tulare AvenueFresnoCA9370277036395515000Capacity Building
Fresno Cty Hisp Comm on Alch Drug Abuse
1803 Broadway StreetFresnoCA9372194242758515000Capacity Building
Fresno Housing Alliance
1515 Divisadero Ste 108FresnoCA9372156266542415000Capacity Building
Fresno West Coalition for Economic Dev
302 Fresno Street Suite 212FresnoCA9370652225333815000Capacity Building
Hispanic Affairs Project
300 N Cascade Ave Suite C4MontroseCO814012712766537500Capacity Building
Hispanic Cultural Center of Charlotte
6026 Coltswood CtCharlotteNC2821106165674814430Capacity Building
Hispanic League of the Piedmont Triad
PO Box 30651Winston SalemNC2713056179121527820Capacity Building
Hispanic Liaison of Chatham County
105 E Second StreetSiler CityNC2734456197404321100Capacity Building
Immigrant Law Center of Minnesota
450 North Street Suite 175St PaulMN5510441090903670624Capacity Building
Institute for Mestiza Leadership
2678 Clermont StreetDenverCO8020784151059410000Capacity Building
International Center of of Forsyth Tech
2100 Silas Creek ParkwayWinston SalemNC2710356107036412900Capacity Building
Kern County Hispanic Commission
2008 D StreetBakersfieldCA9330177005144215000Capacity Building
La Raza Youth Leadership
PO Box 8571DenverCO802018415485427500Capacity Building
La Vela Latino Center for Spiritual Care
3600 W Friendly AveGreensboroNC2741080044112314450Capacity Building
Latin American Coalition
4938 Central Ave RdCharlotteNC2820558194577624450Capacity Building
Latina Breast Cancer Agency
2912 Diamond Ste 131San FranciscoCA941100106281247000Capacity Building
Latina Initiave
1536 Wynkoop Street 4BDenverCO802022030976677500Capacity Building
Latinas Contra Cancer
255 North market Street Suite 175San JoseCA951125624120698000Capacity Building
Latino Coalition of Randolph County
PO Box 3527AsheborNC2720416169982620600Capacity Building
Latino Community Services Inc
184 WethersfieldHartfordCT0611406125995725000Capacity Building
Latino Diabetes Association
200 W MinesMontebelloCA906402003037748000Capacity Building
Latino Education Alliance
180 N Michigan Ave Suite 1250ChicagoIL6060136442997920000Capacity Building
Latino Family Center of Greater High Pt
210 Gatewood AvenueHigh PointNC2726251052633230473Capacity Building
Latino Health Collaborative
1800 Western Ave Suite 402San BernardinoCA924110207781148000Capacity Building
Latino Outreach and Solidaridad
33 E Main Street 13 NC 28734FranklinNC287342002015856100Capacity Building
Mexican Cultural Center Denver
5350 Leetsdale Drive G50DenverCO802468412353827500Capacity Building
Museo de las Americas
861 Santa Fe DriveDenverCO802048411972307500Capacity Building
NC Society for Hispanics Professionals
8450 Chapel Hill RoadCaryNC2751356213109024900Capacity Building
NEWSED Community Development Corporation
901 W 10th Ave Suite 2ADenverCO802047422755347500Capacity Building
North Carolina Farmworkers Project
PO Box 352BensonNC2750456187095529600Capacity Building
Northeasthern Community Dev Corp
PO Box 367BensonNC2792158171673724600Capacity Building
Nuestra Escuela
352 Avenida San Claudio Box 133San JuanPR0092666059255925000Capacity Building
Organizacion en California de Lideres
761 S C StreetOxnardCA930309546112828000Capacity Building
Our Lady of the Mount Carmel Parish
1101 N 23rd AveMelrose ParkIL6016036271708420000Capacity Building
Project Vida Inc
2659 S Kedvale AveChicagoIL6062336381756620000Capacity Building
Proyecto Sol
166 West Lehigh AvePhiladelphiaPA1913323266369915000Capacity Building
Puerto Rican Arts Alliance
1440 North SacramentoChicagoIL6062236420886720000Capacity Building
Puerto Rico Youth At Risk Inc
PMB 133 352 Calle San Claudio Ste 1San JuanPR0092666049114225000Capacity Building
Restuarant Opportunities Centers United
350 Seventh Ave Suite 1800New YorkNY1000101093914120000Capacity Building
Ricardo Flores Magon Academy
7255 Irving StWestminsterCO800302041993405500Capacity Building
Rights for all People
3131 W 14th AvenueDenverCO802048415990367500Capacity Building
Roger Williams University
150 Washington StreetProvidenceRI0290305027722242500Capacity Building
San Juan Center Inc
1283 Main StreetHarfordCT0610306089078815000Capacity Building
San Luis Valley Immigrant Resource Center
225 6th Street Suite BAlamosaCO8110174306408010000Capacity Building
Service Center for Latinos Inc
31 Cross Street Suite 92Spruce PineNC287775622698139600Capacity Building
Servicios de la Raza
4055 Tejon StreetDenverCO802118406254787500Capacity Building
Sisters of Color United for Education
2895 W 8th AvenueDenverCO802043115547947500Capacity Building
Somos un Pueblo Unido
1804 Espinacitas StreetSanta FeNM8750720421683614000Capacity Building
Street Level Health Project
2501 International Blvd Ste BOaklandCA946015623243557500Capacity Building
Student Action with Farmworkers
1317 W Pettigrew StDurhamNC2770556178901432251Capacity Building
Su Teatro
4725 High StreetDenverCO802167424406599750Capacity Building
Telpochcalli Community Education Project
2832 W 24th BlvdChicagoIL6062371096107420000Capacity Building
The Latina ARMY Inc
51 Housatonic Avenue MilfordMilfordCT0646026244421214771Capacity Building
The Latino Commision on Alcohol Drug
301 Grand Ave Ste 301 SouthSan FranciscoCA940809431491368000Capacity Building
UNISAL
101 W Sugar Creek Rd Unit 2CharlotteNC2821356227092210600Capacity Building
Vision y Compromiso
2536 Edwards AveEl CerritoCA945303200716518000Capacity Building
Voces LatinasInc
202 N 5th StreetWilmingtonNC2840120239385327300Capacity Building
World Holiday Festival of NC
PO Box 58064FayettevilleNC2830580042114915600Capacity Building
JUNTOS
2029 S 8th StreetPhiladelphiaPA1914801076953830000Capacity Building
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants86TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationGrantees are required to compile reports on the use of grant funds.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDiana CampoamorNamePerson
Base Compensation Filing Org232100BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org37800BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org4210DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org14191NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org288301TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L07aForm 990, Part VI, Section A, Line 7aThe Board of Directors has a nominating committee; however, the membership votes on and approves the board appointments.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bElizabeth Hernandez, Hispanic in Philanthropy's (HIP) Director of Finance and Programs, reviews the Form 990, then submits to the Finance Committee for review, which then approves the forwarding to the full Board of Directors for approval.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cThrough periodic reviews.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15President reviews salary surveys available from several sources. President and key employees prepare self-evaluations of performance during the period of review. President reviews key employees' review and submits salary adjustments. The Executive Committee of the Board of Directors meets with President to discuss review. The Board meets, without President, receives recommendation of Executive Committee, and discusses President's performance and salary adjustment for following year.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19Form 990 is made available on Hiponline.org and Guidestar.org. Governing documents, policies and financial statements are are also available upon request to the general public. Such information request will be fulfilled by e-mail or regular mail.
F990_P11_S00_L05Form 990, Part XI, Line 5Net Appreciation on Investments

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.