Form 990 for tax year 2022
Filed by EL PASO HISPANIC CHAMBER OF COMMERCE.
Totals
- Total revenue
- $1,657,953
- Total expenses
- $1,787,362
- Contributions and grants received
- $1,062,026
- Grants paid
- $0
- Program service revenue
- $565,886
- Investment income
- $3
- Other revenue
- $30,038
- Total assets, end of year
- $425,705
- Total liabilities, end of year
- $251,930
- Net assets or fund balances, end of year
- $173,775
- Program services expenses (Part IX)
- $1,465,457
- Management and general expenses
- $221,867
- Fundraising expenses
- $100,038
- Program service expenses (Part III)
- $1,465,457
Program services were 82.0% 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.
-
1e · Government grants (contributions)
$871,346
-
1f · All other contributions, gifts and grants
$190,680
-
1g · Noncash contributions included above
$11,930
-
2a · Program service revenue: SPECIAL EVENTS/TRAININ
total $265,049 · related or exempt $265,049
-
2b · Program service revenue: SUPPORT EVENTS REVENUE
total $155,045 · related or exempt $155,045
-
2c · Program service revenue: MEMBERSHIP DUES
total $137,350 · related or exempt $137,350
-
2d · Program service revenue: MEMBERSHIP EVENTS/TRAI
total $8,442 · related or exempt $8,442
-
3 · Investment income
total $3 · excluded $3
-
6a · Gross rents
real property $17,916
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,916
-
6d · Net rental income or loss
total $17,916 · excluded $17,916
-
11a · Other revenue: OTHER REVENUE
total $12,122 · excluded $12,122
-
11e · Other revenue, total
$12,122
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,908 · program services $172,717 · management and general $19,191
-
7 · Other salaries and wages
total $794,753 · program services $715,278 · management and general $79,475
-
9 · Other employee benefits
total $51,090 · program services $45,981 · management and general $5,109
-
10 · Payroll taxes
total $58,380 · program services $52,542 · management and general $5,838
-
11g · Fees: other
total $103,619 · program services $84,405 · management and general $19,214
-
12 · Advertising and promotion
total $42,139 · program services $35,818 · management and general $6,321
-
13 · Office expenses
total $36,252 · program services $30,814 · management and general $5,438
-
14 · Information technology
total $74,181 · program services $63,054 · management and general $11,127
-
16 · Occupancy
total $82,044 · program services $73,840 · management and general $8,204
-
17 · Travel
total $34,774 · program services $26,921 · management and general $7,853
-
23 · Insurance
total $11,062 · program services $9,403 · management and general $1,659
-
24a · Other expenses: EVENTS & PROGRAMS
total $244,000 · program services $117,122 · management and general $26,840 · fundraising $100,038
-
24b · Other expenses: TELEPHONE EXPENSE
total $26,882 · program services $22,850 · management and general $4,032
-
24c · Other expenses: BANK FEES
total $9,384 · management and general $9,384
-
24d · Other expenses: MISCELLANEOUS
total $9,381 · management and general $9,381
-
24e · All other expenses
total $17,513 · program services $14,712 · management and general $2,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,053 · end of year $173,398
-
2 · Savings and temporary cash investments
beginning of year $7,648 · end of year $7,651
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $153,237
-
4 · Accounts receivable
beginning of year $93,747 · end of year $91,419
-
10a · Land, buildings and equipment: cost or other basis
$204,415
-
10b · Land, buildings and equipment: accumulated depreciation
$204,415
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $43,429 · end of year $52,690
-
19 · Deferred revenue
beginning of year $183,504 · end of year $127,771
-
23 · Secured mortgages and notes payable
beginning of year $75,000 · end of year $71,469
-
27 · Net assets without donor restrictions
beginning of year $304,515 · end of year $173,775
Mission and programs · 2022
Mission
THE MISSION OF THE HISPANIC CHAMBER OF COMMERCE IS TO CONTINUE TO BE THE PRE-EMINENT RESOURCE FOR BUSINESS AND LEADING ADVOCATE IN SUPPORTING THE GROWTH OF THE EL PASO BORDER METROPLEX.
Activities or mission (Part I)
THE MISSION OF THE EL PASO HISPANIC CHAMBER OF COMMERCE IS TO CONTINUE TO BE THE LEADING ADVOCATE IN PROMOTING SUCCESS OF EL PASO SMALL BUSINESSES BY PROVIDING RESOURCES, INFORMATION AND EDUCATION WHILE PROMOTING THE AWARENESS AND PRESERVATION OF THE HISPANIC CULTURE.
-
EDUCATIONAL SEMINARS AND CONFERENCES OFFER TRAINING AND NETWORKING OPPORTUNITIES TO SMALL BUSINESSES. EL PASO HISPANIC CHAMBER OF COMMERCE PARTICIPATED IN SEVERAL SEMINARS AND CONFERENCES: IN THE ETA CENTER 4,566 PERSONS WERE TRAINED. START-UP BUSINESS ASSISTANCE WAS PROVIDED TO 1,939 PERSONS. EXPANDING BUSINESS SERVICES WERE PROVIDED TO 1,642 EXISTING, GROWING BUSINESSES. 14,611 JOBS WERE CREATED AND RETAINED BY PROJECTS ASSISTED. BIZ TECH PROGRAM - THIS PROGRAM IS PART OF THE BUSINESS DEVELOPMENT PROGRAM AND ASSISTS SMALL BUSINESS IN LEARNING ABOUT E-COMMERCE OPPORTUNITIES AND PRODUCTS.
Expenses $1,245,638 · Revenue $481,003
-
WOMEN'S BUSINESS BORDER CENTER (WBBC) PROVIDES COUNSELING, TECHNICAL ASSISTANCE AND TRAINING TO WOMEN IN BUSINESS AND TO WOMEN WHO ARE STARTING A BUSINESS. THE WBBC PROVIDED COUNSELING TO 1,340 PEOPLE IN WHICH, APPROXIMATELY 74% (991 PEOPLE) WERE WOMEN.
Expenses $219,819 · Revenue $84,883
As filed on the 2022 return.
Listed in Part VII
-
Mike McQueenMIKE MCQUEEN
IMMEDIATE PAST CHAIR/BUS A
- Total calculated
- $0
- Hours/week
- 1
-
Marcela NavarreteMARCELA NAVARRETE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Omar VelizOMAR VELIZ
BUSINESS ADVOCACY - CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Liz CarlLIZ CARL
MEMBER SERVICES - CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David CandelariaDAVID CANDELARIA
ADMIN SERV - CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Antonio RicoANTONIO RICO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McGrathRYAN MCGRATH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hector VillegasHECTOR VILLEGAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tommy CanoTOMMY CANO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan CuetoDAN CUETO
TREASURE - CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David SaucedoDAVID SAUCEDO
BUSINESS ADVOCACY - CO CHA
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jenny GironDR JENNY GIRON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe SoriaJOE SORIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juan Carlos DiazJUAN CARLOS DIAZ
CHAIR ELECT 2023
- Total calculated
- $0
- Hours/week
- 1
-
Edgar MontielEDGAR MONTIEL
ETA CENTERS - CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea TawneyANDREA TAWNEY
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Crystal MartinezCRYSTAL MARTINEZ
MEMBER SERVICES - CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Monica MorenoMONICA MORENO
CHAIRWOMAN 2021-2022
- Total calculated
- $0
- Hours/week
- 1
-
Ruben CastroRUBEN CASTRO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frank Spencer IIIFRANK SPENCER III
ETA CENTERS - CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Roberto CoronadoROBERTO CORONADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tasha HopperTASHA HOPPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vince CastroVINCE CASTRO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Von WashingtonVON WASHINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leandro BrandiLEANDRO BRANDI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly TomblinKELLY TOMBLIN
ADMIN SERVICES
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ArmendarizBARBARA ARMENDARIZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Ramos-DavidsonCINDY RAMOS-DAVIDSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $108,414
- From this org
- $108,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 58
-
Lizabeth RomeroLIZABETH ROMERO
CHIEF FINANCIAL OFFICER
- Total calculated
- $83,494
- From this org
- $83,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EL PASO HISPANIC CHAMBER OF COMMERCE EDUCATIONAL DEVELOPMENT FO
501(C)(3) · UNIVERSITY SCHOOL · TX · controlled entity
Directly controlled by EL PASO HISPANIC CHAMBER OF COMMERCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349311384
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