Form 990 for tax year 2023
Filed by NORTHERN INDIANA HISPANIC HEALTH COALITION INC.
Totals
- Total revenue
- $530,797
- Total expenses
- $537,200
- Contributions and grants received
- $529,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,464
- Other revenue
- $0
- Total assets, end of year
- $694,274
- Total liabilities, end of year
- $198,873
- Net assets or fund balances, end of year
- $495,401
- Program services expenses (Part IX)
- $368,576
- Management and general expenses
- $135,080
- Fundraising expenses
- $33,544
- Program service expenses (Part III)
- $368,576
Program services were 68.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$33,653
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$441,016
-
1f · All other contributions, gifts and grants
$54,664
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,464 · related or exempt $1,464 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,954 · program services $95,868 · management and general $27,391 · fundraising $13,695
-
6 · Compensation of disqualified persons
total $120,923 · program services $84,646 · management and general $24,185 · fundraising $12,092
-
10 · Payroll taxes
total $7,211 · program services $7,211
-
11a · Fees: management
total $29,189 · program services $29,189
-
11c · Fees: accounting
total $5,863 · management and general $5,863
-
11g · Fees: other
total $3,343 · program services $3,343
-
13 · Office expenses
total $71,671 · program services $50,170 · management and general $14,334 · fundraising $7,167
-
14 · Information technology
total $5,895 · program services $4,126 · management and general $1,179 · fundraising $590
-
16 · Occupancy
total $50,838 · management and general $50,838
-
17 · Travel
total $8,476 · program services $8,476
-
19 · Conferences, conventions and meetings
total $20,543 · program services $20,098 · management and general $445
-
22 · Depreciation, depletion and amortization
total $10,845 · management and general $10,845
-
24a · Other expenses: Program supples, meetings
total $65,449 · program services $65,449 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,536 · end of year $331,585
-
2 · Savings and temporary cash investments
beginning of year $251,167 · end of year $200,000
-
3 · Pledges and grants receivable
beginning of year $117,947 · end of year $143,942
-
4 · Accounts receivable
beginning of year $9,773
-
9 · Prepaid expenses and deferred charges
beginning of year $4,161 · end of year $5,249
-
10a · Land, buildings and equipment: cost or other basis
$72,080
-
10b · Land, buildings and equipment: accumulated depreciation
$58,582
-
10c · Land, buildings and equipment, net
beginning of year $24,343 · end of year $13,498
-
17 · Accounts payable and accrued expenses
beginning of year $23,123 · end of year $48,873
-
19 · Deferred revenue
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $501,804 · end of year $345,401
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $150,000
Mission and programs · 2023
Mission
To improve the health and wellness of underserved communities by providing preventative health screenings, education, and advocacy with a primary focus on Hispanics.
-
THE COALITION CONTINUTED TO PROVIDE EDUCATION TO SCHOOL CHILDREN RELATED TO ITS HEALTHY HEARTS PROGRAM AND TO PROVIDE ITS REFERRAL PROGRAM TO ASSIST INDIVIDUALS AND FAMILIES IN ACQUIRING ADEQUATE HEALTH CARE SERVICES. THE COALITION ALSO WORKED TO EDUCATE HISPANIC FAMILIES ON THE IMPORTANCE OF GETTING VACCINATED AGAINST COVID 19 THROUGH DISTRIBUTED MATERIALS AND HOSTING VACCINATION CLINICS. FINALLY NIHHC WAS PROVIDING MENTAL HEALTH EDUCATIONAL PROGRAMS FOR NEW IMMIGRANT STUDENTS IN ELKHART AND GOSHEN COMMUNITY SCHOOLS.
Expenses $368,576 · Revenue $529,333
As filed on the 2023 return.
Listed in Part VII
-
Liliana QuinteroLILIANA QUINTERO
EXECUTIVE DIRECTOR
- Total calculated
- $121,794
- From this org
- $121,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mario TeixeiraMARIO TEIXEIRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Julia RodriguezJULIA RODRIGUEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Morey MowatMOREY MOWAT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Lori ShreinerLORI SHREINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Benjamin NavarroBENJAMIN NAVARRO
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rick CopenhaverRICK COPENHAVER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
London MartinezLONDON MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503109349302820
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