Totals
- Total revenue
- $37,032,621
- Total expenses
- $34,709,277
- Contributions and grants received
- $36,121,382
- Grants paid
- $15,449,711
- Program service revenue
- $0
- Investment income
- $316,253
- Other revenue
- $594,986
- Total assets, end of year
- $47,745,174
- Total liabilities, end of year
- $3,703,095
- Net assets or fund balances, end of year
- $44,042,079
- Program services expenses (Part IX)
- $30,695,534
- Management and general expenses
- $2,456,580
- Fundraising expenses
- $1,557,163
- Program service expenses (Part III)
- $30,695,534
Program services were 88.4% 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
$2,642,536
-
1e · Government grants (contributions)
$10,203,447
-
1f · All other contributions, gifts and grants
$23,275,399
-
3 · Investment income
total $243,639 · excluded $243,639
-
7a · Gross sales of assets other than inventory
securities $1,421,024
-
7b · Less cost or other basis and sales expenses
securities $1,348,410
-
7c · Gain or loss
securities $72,614
-
7d · Net gain or loss
total $72,614 · excluded $72,614
-
8a · Fundraising events: gross income
$475,554
-
8a · Fundraising events: contributions included on line 1c
$2,642,536
-
8b · Fundraising events: direct expenses
$475,554
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $594,986 · excluded $594,986
-
11e · Other revenue, total
$594,986
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,264,831 · program services $15,264,831
-
2 · Grants to domestic individuals
total $184,880 · program services $184,880
-
5 · Compensation of officers, directors and key employees
total $369,725 · program services $92,431 · management and general $92,431 · fundraising $184,863
-
7 · Other salaries and wages
total $5,452,692 · program services $3,729,858 · management and general $1,154,047 · fundraising $568,787
-
8 · Pension plan contributions
total $248,546 · program services $171,224 · management and general $52,497 · fundraising $24,825
-
9 · Other employee benefits
total $842,400 · program services $564,094 · management and general $179,365 · fundraising $98,941
-
10 · Payroll taxes
total $558,754 · program services $368,356 · management and general $119,483 · fundraising $70,915
-
11b · Fees: legal
total $115,318 · program services $37,500 · management and general $76,700 · fundraising $1,118
-
11c · Fees: accounting
total $78,500 · management and general $78,500
-
11f · Fees: investment management
total $55,815 · management and general $55,815
-
11g · Fees: other
total $6,844,295 · program services $6,360,579 · management and general $166,750 · fundraising $316,966
-
13 · Office expenses
total $209,575 · program services $153,499 · management and general $24,538 · fundraising $31,538
-
14 · Information technology
total $233,768 · program services $184,852 · management and general $32,832 · fundraising $16,084
-
16 · Occupancy
total $374,908 · program services $337,955 · management and general $33,018 · fundraising $3,935
-
17 · Travel
total $177,410 · program services $126,113 · management and general $17,487 · fundraising $33,810
-
19 · Conferences, conventions and meetings
total $162,231 · program services $117,676 · management and general $29,243 · fundraising $15,312
-
22 · Depreciation, depletion and amortization
total $275,989 · program services $103,458 · management and general $167,502 · fundraising $5,029
-
23 · Insurance
total $79,998 · management and general $79,998
-
24a · Other expenses: INTERNSHIPS & STIPENDS
total $1,458,675 · program services $1,457,677 · management and general $998
-
24b · Other expenses: PUBLIC RELATIONS & OUTR
total $901,551 · program services $901,551
-
24c · Other expenses: OTHER EXPENSES
total $461,318 · program services $302,653 · management and general $30,755 · fundraising $127,910
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $151,877 · program services $118,240 · management and general $14,470 · fundraising $19,167
-
24e · All other expenses
total $206,221 · program services $118,107 · management and general $50,151 · fundraising $37,963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,306,544 · end of year $8,979,832
-
2 · Savings and temporary cash investments
beginning of year $21,726,903 · end of year $11,618,753
-
3 · Pledges and grants receivable
beginning of year $8,538,733 · end of year $10,558,621
-
4 · Accounts receivable
beginning of year $72,000 · end of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $190,024 · end of year $94,223
-
10a · Land, buildings and equipment: cost or other basis
$7,412,920
-
10b · Land, buildings and equipment: accumulated depreciation
$3,248,946
-
10c · Land, buildings and equipment, net
beginning of year $4,351,655 · end of year $4,163,974
-
11 · Investments: publicly traded securities
beginning of year $12,113,696 · end of year $11,926,716
-
15 · Other assets
beginning of year $0 · end of year $303,055
-
17 · Accounts payable and accrued expenses
beginning of year $989,455 · end of year $892,448
-
18 · Grants payable
beginning of year $5,336,385 · end of year $2,327,938
-
19 · Deferred revenue
beginning of year $190,000 · end of year $10,000
-
25 · Other liabilities
beginning of year $91,504 · end of year $472,709
-
27 · Net assets without donor restrictions
beginning of year $11,896,610 · end of year $12,006,980
-
28 · Net assets with donor restrictions
beginning of year $31,795,601 · end of year $32,035,099
Mission and programs · 2022
Mission
A SERVICE-ORIENTED MEMBERSHIP ORGANIZATION OF HEALTH AND HUMAN SERVICE AGENCIES DEDICATED TO ADDRESSING THE NEEDS OF HISPANIC-AMERICANS IN THE U.S.
Activities or mission (Part I)
THE MISSION OF THE HISPANIC FEDERATION IS TO EMPOWER AND ADVANCE THE HISPANIC COMMUNITY.
-
COMMUNITY ASSISTANCE PROGRAMS THAT SUPPORT AND UPLIFT LATINO FAMILIES AND COMMUNITIES WITH DIRECT SOCIAL SERVICES IN THE AREAS OF EDUCATION, IMMIGRATION, HEALTH CARE, ECONOMIC DEVELOPMENT, AND THE ENVIRONMENT. IN 2022, THE ORGANIZATION FOCUSED ITS EFFORTS ON EMERGENCY ASSISTANCE, FARM AND FOOD WORKERS RELIEF AID, AND REDUCING THE IMPACT OF COVID-19 IN LATINO COMMUNITIES NATIONWIDE.
Expenses $17,354,336 · Grants $8,894,005
-
TECHNICAL ASSISTANCE PROGRAMS DESIGNED TO HELP ITS NETWORK OF LATINO NONPROFIT MEMBER AGENCIES SUPPORT THEIR CORE OPERATIONAL AND INFRASTRUCTURAL NEEDS, INCLUDING BOARD GOVERNANCE, STAFF LEADERSHIP DEVELOPMENT, FUNDRAISING, FINANCIAL MANAGEMENT, STRATEGIC PLANNING, PROGRAM DEVELOPMENT AND OTHER CRITICAL AREAS.
Expenses $3,721,346 · Grants $490,637
-
ORGANIZATIONAL DEVELOPMENT ASSISTANCE THAT FORTIFIES A NETWORK OF MORE THAN 600 LATINO FRONT-LINE GRASSROOTS ORGANIZATIONS WITH EMERGENCY ASSISTANCE, PROGRAMMATIC, AND CAPACITY-BUILDING GRANTS THAT HELP ITS NONPROFIT GRANTEES ADDRESS EMERGING AND GROWING COMMUNITY AND OPERATIONAL NEEDS.
Expenses $5,618,275 · Grants $5,212,803
-
ADVOCACY SERVICES FOCUSED ON ADVANCING THE INTERESTS AND ASPIRATIONS OF LATINOS AND THEIR COMMUNITY-BASED ORGANIZATIONS THROUGH, AMONG OTHER THINGS, COALITION BUILDING, POLICY RESEARCH, PUBLIC EDUCATION, ADVOCACY, AND VOTER MOBILIZATION. IN 2022, MUCH OF THE ORGANIZATION'S ADVOCACY WORK FOCUSED ON ADVANCING EQUITY IN FEDERAL BENEFITS FOR PUERTO RICO, VOTER EDUCATION AND TURNOUT, AND EXPANDING IMMIGRANT JUSTICE AND RIGHTS.
Expenses $4,001,577 · Grants $667,386
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Manuel ChineaMANUEL CHINEA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Miguel CentenoMIGUEL CENTENO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcos TorresMARCOS TORRES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathalie RayesNATHALIE RAYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret LazoMARGARET LAZO
ASSISTANT SEC.
- Total calculated
- $0
- Hours/week
- 0.5
-
Dean AguillenDEAN AGUILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Yrthya Dinzey-Flores Through 1122YRTHYA DINZEY-FLORES THROUGH 1122
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Indrani M FranchiniINDRANI M FRANCHINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hector MujicaHECTOR MUJICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Juan OteroJUAN OTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank Sanchez Through 1122FRANK SANCHEZ THROUGH 1122
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlos L SantiagoCARLOS L SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan SteinbergJOAN STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Inez StewartINEZ STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Ann CrommettJULIE ANN CROMMETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica R H-Flanigan Through 622JESSICA R H-FLANIGAN THROUGH 622
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frankie MirandaFRANKIE MIRANDA
PRESIDENT
- Total calculated
- $339,552
- From this org
- $300,173
- From related orgs
- $0
- Other
- $39,379
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $270,173
- Bonus
- $30,000
- Other
- $0
- Deferred
- $18,010
- Nontaxable benefits
- $21,369
- Filer's total
- $339,552
-
Tom MontagTOM MONTAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brent WilkesBRENT WILKES
SR VP - STRATEGY
- Total calculated
- $219,719
- From this org
- $201,164
- From related orgs
- $0
- Other
- $18,555
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $197,164
- Bonus
- $4,000
- Other
- $0
- Deferred
- $9,285
- Nontaxable benefits
- $9,270
- Filer's total
- $219,719
-
Doris GuzmanDORIS GUZMAN
SR VP - FINANCE
- Total calculated
- $202,507
- From this org
- $173,250
- From related orgs
- $0
- Other
- $29,257
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $163,250
- Bonus
- $10,000
- Other
- $0
- Deferred
- $10,395
- Nontaxable benefits
- $18,862
- Filer's total
- $202,507
-
Jaslyn JimenezJASLYN JIMENEZ
S VP - OPERATIONS
- Total calculated
- $187,931
- From this org
- $159,095
- From related orgs
- $0
- Other
- $28,836
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $149,095
- Bonus
- $10,000
- Other
- $0
- Deferred
- $9,577
- Nontaxable benefits
- $19,259
- Filer's total
- $187,931
-
Jessica Guzman MejiaJESSICA GUZMAN MEJIA
VP FOR STRATEGY & IMPACT
- Total calculated
- $156,855
- From this org
- $129,808
- From related orgs
- $0
- Other
- $27,047
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $121,808
- Bonus
- $8,000
- Other
- $0
- Deferred
- $7,788
- Nontaxable benefits
- $19,259
- Filer's total
- $156,855
-
Stephen CalenzaniSTEPHEN CALENZANI
AST. VP FOR DEV.
- Total calculated
- $152,638
- From this org
- $135,149
- From related orgs
- $0
- Other
- $17,489
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $129,149
- Bonus
- $6,000
- Other
- $0
- Deferred
- $8,125
- Nontaxable benefits
- $9,364
- Filer's total
- $152,638
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
-
$300,000
CHILD TAX CREDIT EARNED INCOME TAX CREDIT INITIATIVE
-
HUNGER RELIEF
-
$202,169
HUNGER RELIEF
-
$192,929
HUNGER RELIEF
-
$152,504
HUNGER RELIEF
-
$100,000
GRANT TO INSTITUTO DESARROLLO DE LA JUVENTUD PR
-
$100,000
PUERTO RICO LGBT FUND
-
EP ENERGY
$99,760
CONCILIO SALUD INTEGRAL LOIZA
-
DV7 US ACADEMY HOLDINGS LLC
$83,884
GRANT SOCCER PROGRAM
-
$75,000
SUPPORT THE CARAVAN FOR THE CHILDREN CAMPAIGN
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349318148
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.