Skip to content
Nonprofiteer
← PUEBLO HISPANIC EDUCATION FOUNDATION

Form 990 for tax year 2024

Filed by PUEBLO HISPANIC EDUCATION FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 24 October 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,375,693
Total expenses
$930,595
Contributions and grants received
$1,357,749
Grants paid
$778,732
Program service revenue
$0
Investment income
$6,838
Other revenue
$11,106
Total assets, end of year
$1,612,485
Total liabilities, end of year
$101,894
Net assets or fund balances, end of year
$1,510,591
Program services expenses (Part IX)
$822,842
Management and general expenses
$91,204
Fundraising expenses
$16,549
Program service expenses (Part III)
$822,842

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.

  • 1e · Government grants (contributions)

    $1,199,322

  • 1f · All other contributions, gifts and grants

    $158,427

  • 3 · Investment income

    total $6,838 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $11,697

  • 8b · Fundraising events: direct expenses

    $591

  • 8c · Net income from fundraising events

    total $11,106 · unrelated business $0 · excluded $11,106

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $778,732 · program services $778,732

  • 5 · Compensation of officers, directors and key employees

    total $60,900 · program services $15,225 · management and general $30,450 · fundraising $15,225

  • 10 · Payroll taxes

    total $5,296 · program services $1,324 · management and general $2,648 · fundraising $1,324

  • 11c · Fees: accounting

    total $7,205 · program services $0 · management and general $7,205 · fundraising $0

  • 11f · Fees: investment management

    total $3,258 · program services $0 · management and general $3,258 · fundraising $0

  • 16 · Occupancy

    total $8,896 · program services $0 · management and general $8,896 · fundraising $0

  • 17 · Travel

    total $3,677 · program services $0 · management and general $3,677 · fundraising $0

  • 20 · Interest

    total $4,789 · program services $0 · management and general $4,789 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $11,114 · program services $0 · management and general $11,114 · fundraising $0

  • 23 · Insurance

    total $2,109 · program services $0 · management and general $2,109 · fundraising $0

  • 24a · Other expenses: General operation expenses

    total $18,503 · program services $4,147 · management and general $14,356 · fundraising $0

  • 24b · Other expenses: Supplies

    total $17,721 · program services $15,032 · management and general $2,689 · fundraising $0

  • 24c · Other expenses: Equipment rental

    total $8,182 · program services $8,182 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $213 · program services $200 · management and general $13 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $933,129 · end of year $1,289,547

  • 2 · Savings and temporary cash investments

    beginning of year $117,708

  • 4 · Accounts receivable

    beginning of year $18,298 · end of year $136,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,571 · end of year $1,571

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

    $17,727

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

    $17,277

  • 10c · Land, buildings and equipment, net

    beginning of year $17,813 · end of year $450

  • 12 · Investments: other securities

    end of year $127,717

  • 15 · Other assets

    end of year $56,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,530 · end of year $7,571

  • 23 · Secured mortgages and notes payable

    beginning of year $16,896

  • 25 · Other liabilities

    end of year $94,323

  • 27 · Net assets without donor restrictions

    beginning of year $389,117 · end of year $324,529

  • 28 · Net assets with donor restrictions

    beginning of year $673,976 · end of year $1,186,062

Mission and programs · 2024

Mission

PROVIDES SCHOLARSHIPS FOR HIGHER EDUCATION.

  • SCHOLARSHIP FOR HIGHER EDUCATION

    Expenses $822,842 · Revenue $1,369,072

As filed on the 2024 return.

Listed in Part VII

  • Felipe Garcia Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Juan Diosdado

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pam Winston

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Herrera

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Kwessel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Derek Lopez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beatrice Pacheco

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacobo Varela

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Abeyta

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Trujillo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janelle Quick

    EXECUTIVE DIRECTOR

    Total calculated
    $60,900
    From this org
    $60,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
24 October 2025
IRS schema version
2024v5.2
Source object
202543219349313524

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.