Skip to content
Nonprofiteer
← CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC

Form 990 for tax year 2024

Filed by CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC.

Totals

Total revenue
$12,909,414
Total expenses
$11,672,794
Contributions and grants received
$7,889,370
Grants paid
$561
Program service revenue
$3,969,170
Investment income
$3,739,389
Other revenue
-$2,688,515
Total assets, end of year
$30,075,213
Total liabilities, end of year
$2,231,053
Net assets or fund balances, end of year
$27,844,160
Program services expenses (Part IX)
$7,837,927
Management and general expenses
$3,034,608
Fundraising expenses
$800,259
Program service expenses (Part III)
$7,837,927

Program services were 67.1% 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.

  • 1c · Fundraising events

    $4,644,567

  • 1f · All other contributions, gifts and grants

    $3,244,803

  • 2a · Program service revenue: ANNUAL CONFERENCE

    total $3,026,479 · related or exempt $3,026,479

  • 2b · Program service revenue: REGIONAL PROGRAMMING

    total $942,691 · related or exempt $942,691

  • 3 · Investment income

    total $369,603 · excluded $369,603

  • 7a · Gross sales of assets other than inventory

    securities $4,268,241 · other assets $9,000,000

  • 7b · Less cost or other basis and sales expenses

    securities $3,967,152 · other assets $5,931,303

  • 7c · Gain or loss

    securities $301,089 · other assets $3,068,697

  • 7d · Net gain or loss

    total $3,369,786 · excluded $3,369,786

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $4,644,567

  • 8b · Fundraising events: direct expenses

    $2,688,515

  • 8c · Net income from fundraising events

    total -$2,688,515 · excluded -$2,688,515

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $561 · program services $561

  • 5 · Compensation of officers, directors and key employees

    total $481,021 · program services $413,678 · management and general $43,292 · fundraising $24,051

  • 7 · Other salaries and wages

    total $4,139,311 · program services $2,589,222 · management and general $1,081,630 · fundraising $468,459

  • 8 · Pension plan contributions

    total $114,159 · program services $32,338 · management and general $65,260 · fundraising $16,561

  • 9 · Other employee benefits

    total $448,385 · program services $327,861 · management and general $89,889 · fundraising $30,635

  • 10 · Payroll taxes

    total $430,588 · program services $238,681 · management and general $151,406 · fundraising $40,501

  • 11c · Fees: accounting

    total $38,110 · management and general $38,110

  • 11f · Fees: investment management

    total $64,264 · management and general $64,264

  • 11g · Fees: other

    total $1,294,225 · program services $533,895 · management and general $623,180 · fundraising $137,150

  • 13 · Office expenses

    total $45,215 · program services $2,794 · management and general $42,421

  • 14 · Information technology

    total $568,533 · program services $207,641 · management and general $352,399 · fundraising $8,493

  • 16 · Occupancy

    total $241,213 · program services $144,477 · management and general $40,947 · fundraising $55,789

  • 17 · Travel

    total $1,720,355 · program services $1,616,590 · management and general $88,743 · fundraising $15,022

  • 19 · Conferences, conventions and meetings

    total $587,963 · program services $567,881 · management and general $18,237 · fundraising $1,845

  • 20 · Interest

    total $9,175 · management and general $9,175

  • 22 · Depreciation, depletion and amortization

    total $222,055 · management and general $222,055

  • 23 · Insurance

    total $57,907 · management and general $57,907

  • 24a · Other expenses: STAGING AND PRODUCTION

    total $1,038,171 · program services $1,038,171

  • 24b · Other expenses: SUBSCRIPTIONS AND PUBLI

    total $111,916 · program services $90,734 · management and general $20,282 · fundraising $900

  • 24c · Other expenses: OTHER EXPENSES

    total $59,667 · program services $33,403 · management and general $25,411 · fundraising $853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,889,840 · end of year $2,979,061

  • 2 · Savings and temporary cash investments

    beginning of year $3,529,217 · end of year $3,144,217

  • 3 · Pledges and grants receivable

    beginning of year $2,892,172 · end of year $2,013,138

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,015 · end of year $137,846

  • 10a · Land, buildings and equipment: cost or other basis

    $484,545

  • 10b · Land, buildings and equipment: accumulated depreciation

    $375,241

  • 10c · Land, buildings and equipment, net

    beginning of year $6,244,150 · end of year $109,304

  • 11 · Investments: publicly traded securities

    beginning of year $12,247,423 · end of year $21,688,562

  • 15 · Other assets

    beginning of year $21,596 · end of year $3,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $785,780 · end of year $517,073

  • 19 · Deferred revenue

    beginning of year $717,000 · end of year $1,700,476

  • 23 · Secured mortgages and notes payable

    beginning of year $248,114

  • 25 · Other liabilities

    beginning of year $33,057 · end of year $13,504

  • 27 · Net assets without donor restrictions

    beginning of year $21,510,848 · end of year $24,492,802

  • 28 · Net assets with donor restrictions

    beginning of year $4,574,614 · end of year $3,351,358

Mission and programs · 2024

Mission

CHCI SEEKS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS. CHCI PROVIDES LEADERSHIP, PUBLIC SERVICE, AND POLICY EXPERIENCES TO OUTSTANDING LATINO STUDENTS AND YOUNG PROFESSIONALS, AND CONVENES MEMBERS OF CONGRESS, OTHER PUBLIC OFFICIALS, CORPORATE EXECUTIVES, NONPROFIT ADVOCATES, AND THOUGHT LEADERS TO DISCUSS ISSUES FACING THE NATION AND THE HISPANIC COMMUNITY.

Activities or mission (Part I)

CHCI'S MISSION IS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS.

  • LEADERSHIP PROGRAMS: CHCI'S TRANSFORMATIVE LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT PROGRAMS WORK TO DEVELOP AND EMPOWER A NEW GENERATION OF LATINO LEADERS FROM THROUGHOUT THE COUNTRY WHO CAN CONTRIBUTE TO SHAPING PUBLIC POLICY IN WASHINGTON, DC, AS WELL AS PLAY INCREASINGLY SIGNIFICANT LEADERSHIP ROLES IN THE PUBLIC, PRIVATE, AND NONPROFIT SECTORS NATIONWIDE. THE NEXTGEN PROGRAM ENGAGES HIGH SCHOOL STUDENTS IN A WEEKLONG IMMERSION PROGRAM. THE CONGRESSIONAL INTERNSHIP PROGRAM PROVIDES COLLEGE UNDERGRADUATES A 3-MONTH PLACEMENT IN A CONGRESSIONAL OFFICE. THE PUBLIC POLICY AND POSTGRADUATE FELLOWSHIP PROGRAMS ARE 9-MONTH EXPERIENCES FOR RECENT UNIVERSITY GRADUATES WHO WORK IN CONGRESSIONAL OFFICES, OTHER GOVERNMENT AGENCIES, NATIONAL NONPROFITS, AND/OR CORPORATE OFFICES. THE INTERNSHIP AND FELLOWSHIP PROGRAMS COMPLEMENT THE PLACEMENTS WITH INTENSIVE LEADERSHIP AND PROFESSIONAL DEVELOPMENT TRAINING. AND THE LATINO HILL STAFF ACADEMY PROVIDES A COMBINATION OF IN-PERSON AND VIRTUAL CONTENT FOR CONGRESSIONAL STAFF MEMBERS.

    Expenses $4,066,650

  • CONVENINGS: CHCI'S CONVENINGS, MOST NOTABLY THE ANNUAL LEADERSHIP CONFERENCE, BRING TOGETHER CRITICAL LEADERS FROM ALL THREE SECTORS INCLUDING POLICYMAKERS AND PUBLIC OFFICIALS, CORPORATE EXECUTIVES, NONPROFIT AND COMMUNITY ADVOCATES, ARTISTS AND INFLUENCERS TO DISCUSS PRESSING ISSUES OF CONCERN FOR THE NATION AND THE HISPANIC COMMUNITY. THE CONVENINGS FEATURE PLENARIES, BREAKOUT SESSIONS, PANELS, AND INTIMATE DIALOGUES, OFTEN CHAIRED BY MEMBERS OF CONGRESS AND OTHER CHCI LEADERSHIP, TO EXAMINE AND ADDRESS ISSUES SUCH AS HEALTH, EMPLOYMENT, TECHNOLOGY, ENERGY, EDUCATION, AND OTHER TOPICS. THE CONVENINGS OFTEN FEATURE POLICY RECOMMENDATIONS, BEST PRACTICES, AND ACTIONS THAT LEADERS CAN TAKE TO BRING ABOUT SOLUTIONS THAT BENEFIT THE LATINO COMMUNITY AND BROADER SOCIETY.

    Expenses $3,022,847 · Grants $45 · Revenue $3,969,170

  • ALUMNI NETWORK: CHCI ENGAGES A BROAD NETWORK OF MORE THAN 5,000 ALUMNI, PROVIDING OPPORTUNITIES FOR CONTINUED LEADERSHIP DEVELOPMENT, CAREER ADVANCEMENT, NETWORKING, AND RELATIONSHIP BUILDING AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS. CHCI ALUMNI MAINTAIN A COMMITMENT TO ADVANCING THE HISPANIC COMMUNITY CREATING POSITIVE CHANGE IN SOCIETY WHILE INCREASINGLY ATTAINING LEADERSHIP POSITIONS IN ALL SECTORS AND INDUSTRIES. CHCI PROVIDES A BROAD RANGE OF SERVICES TO ALUMNI, INCLUDING RESOURCES, INFORMATION, MENTORING, AND CONNECTIONS TO OTHER LEADERS.

    Expenses $748,430 · Grants $516

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rep Adriano Espaillat

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • Leo Munoz

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • Maria Luisa Boyce

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Peter R Villegas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Ignacio A Sandoval

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    1.5

  • Rep Tony Cardenas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rep Darren Soto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sen Ben Ray Lujan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Silvia R Aldana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela M Arboleda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adriana Barajas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Dejesus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antonio Moya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ademola Oyefeso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zuraya Tapia Hadley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rep Norma Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rep Nanette Barragan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leroy Latimore II

    CHIEF FINACIAL OFFICER

    Total calculated
    $213,493
    From this org
    $188,160
    From related orgs
    $0
    Other
    $25,333
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $188,160
    Bonus
    $0
    Other
    $0
    Deferred
    $13,054
    Nontaxable benefits
    $12,279
    Filer's total
    $213,493

  • Marco A Davis

    PRESIDENT & CEO

    Total calculated
    $267,528
    From this org
    $232,541
    From related orgs
    $0
    Other
    $34,987
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $232,541
    Bonus
    $0
    Other
    $0
    Deferred
    $16,632
    Nontaxable benefits
    $18,355
    Filer's total
    $267,528

  • Rosa Diaz

    CHIEF OF STAFF

    Total calculated
    $172,447
    From this org
    $150,533
    From related orgs
    $0
    Other
    $21,914
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,533
    Bonus
    $0
    Other
    $0
    Deferred
    $8,823
    Nontaxable benefits
    $13,091
    Filer's total
    $172,447

  • Yvette Maldonado

    VICE PRESIDENT. HUMAN RESOURCES

    Total calculated
    $172,331
    From this org
    $156,060
    From related orgs
    $0
    Other
    $16,271
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $156,060
    Bonus
    $0
    Other
    $0
    Deferred
    $10,789
    Nontaxable benefits
    $5,482
    Filer's total
    $172,331

  • Estefanie Maldonado

    VICE PRESIDENT. STRATEGIC EVENTS

    Total calculated
    $159,772
    From this org
    $142,581
    From related orgs
    $0
    Other
    $17,191
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,581
    Bonus
    $0
    Other
    $0
    Deferred
    $9,677
    Nontaxable benefits
    $7,514
    Filer's total
    $159,772

  • Gina Flores

    VICE PRESIDENT, DEVELOPMENT & CORPORATE RELATIONS

    Total calculated
    $169,862
    From this org
    $145,710
    From related orgs
    $0
    Other
    $24,152
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $145,710
    Bonus
    $0
    Other
    $0
    Deferred
    $8,101
    Nontaxable benefits
    $16,051
    Filer's total
    $169,862

  • Caroline Gonzalez Scott

    VICE PRESIDENT, PROGRAMS

    Total calculated
    $176,879
    From this org
    $162,641
    From related orgs
    $0
    Other
    $14,238
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $162,641
    Bonus
    $0
    Other
    $0
    Deferred
    $11,525
    Nontaxable benefits
    $2,713
    Filer's total
    $176,879

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349301623

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.