Form 990 for tax year 2022
Filed by HISPANIC ADVOCACY AND COMMUNITY EMPOWERMENT THROUGH RESEARCH.
Totals
- Total revenue
- $1,469,506
- Total expenses
- $1,168,030
- Contributions and grants received
- $1,174,784
- Grants paid
- $0
- Program service revenue
- $293,425
- Investment income
- $370
- Other revenue
- $927
- Total assets, end of year
- $1,435,072
- Total liabilities, end of year
- $279,294
- Net assets or fund balances, end of year
- $1,155,778
- Program services expenses (Part IX)
- $813,679
- Management and general expenses
- $308,320
- Fundraising expenses
- $46,031
- Program service expenses (Part III)
- $813,679
Program services were 69.7% 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)
$610,850
-
1f · All other contributions, gifts and grants
$563,934
-
2a · Program service revenue: CONTRACT FEES
total $293,425 · related or exempt $293,425
-
3 · Investment income
total $370 · excluded $370
-
11a · Other revenue: MISC REVENUE
total $927 · excluded $927
-
11e · Other revenue, total
$927
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,031 · program services $65,295 · management and general $22,627 · fundraising $4,109
-
7 · Other salaries and wages
total $631,023 · program services $447,455 · management and general $154,235 · fundraising $29,333
-
9 · Other employee benefits
total $21,654 · program services $13,010 · management and general $7,278 · fundraising $1,366
-
10 · Payroll taxes
total $53,093 · program services $38,523 · management and general $12,298 · fundraising $2,272
-
11b · Fees: legal
total $2,560 · management and general $2,560
-
11c · Fees: accounting
total $68,894 · program services $13,887 · management and general $53,576 · fundraising $1,431
-
11g · Fees: other
total $170,616 · program services $137,818 · management and general $30,982 · fundraising $1,816
-
12 · Advertising and promotion
total $20,235 · program services $19,947 · management and general $244 · fundraising $44
-
13 · Office expenses
total $31,951 · program services $24,044 · management and general $6,884 · fundraising $1,023
-
14 · Information technology
total $19,880 · program services $13,508 · management and general $5,180 · fundraising $1,192
-
16 · Occupancy
total $34,450 · program services $24,073 · management and general $7,436 · fundraising $2,941
-
17 · Travel
total $6,055 · program services $5,481 · management and general $558 · fundraising $16
-
19 · Conferences, conventions and meetings
total $6,625 · program services $5,230 · management and general $1,355 · fundraising $40
-
22 · Depreciation, depletion and amortization
total $6,685 · program services $4,748 · management and general $1,557 · fundraising $380
-
23 · Insurance
total $2,278 · program services $660 · management and general $1,550 · fundraising $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $818,096 · end of year $800,595
-
2 · Savings and temporary cash investments
beginning of year $10 · end of year $10
-
3 · Pledges and grants receivable
beginning of year $109,963 · end of year $308,268
-
4 · Accounts receivable
beginning of year $8,850 · end of year $122,499
-
9 · Prepaid expenses and deferred charges
beginning of year $22,106 · end of year $15,400
-
10a · Land, buildings and equipment: cost or other basis
$37,923
-
10b · Land, buildings and equipment: accumulated depreciation
$10,478
-
10c · Land, buildings and equipment, net
beginning of year $23,083 · end of year $27,445
-
15 · Other assets
beginning of year $0 · end of year $160,855
-
17 · Accounts payable and accrued expenses
beginning of year $39,014 · end of year $56,893
-
19 · Deferred revenue
beginning of year $29,992
-
24 · Unsecured notes and loans payable
beginning of year $19,000 · end of year $19,000
-
25 · Other liabilities
beginning of year $39,800 · end of year $203,401
-
27 · Net assets without donor restrictions
beginning of year $529,849 · end of year $666,137
-
28 · Net assets with donor restrictions
beginning of year $324,453 · end of year $489,641
Mission and programs · 2022
Mission
TO PROVIDE THE MINNESOTA LATINO COMMUNITY WITH THE ABILITY TO CREATE AND CONTROL INFORMATION ABOUT ITSELF IN ORDER TO AFFECT INSTITUTIONAL DECISIONS AND PUBLIC POLICY.
-
RESEARCH: HACER ENGAGED IN DIFFERENT PROJECTS THROUGHOUT THE YEAR, INCLUDING THE CONCLUSION OF OUR ORAL HISTORY OF LAKE STREET PROJECT, WHICH RECOVERED THE VOICES OF THOSE WHO REVITALIZED AND REINVENTED THE STREET AS A KEY ECONOMIC CORRIDOR FOR MINNEAPOLIS. WE COMPLETED A STUDY ON THE ECONOMIC IMPACT OF UNDOCUMENTED WORKERS IN SOUTHERN MINNESOTA. AN ASSESSMENT OF NEEDS OF LATINO ARTISTS IN MINNESOTA WAS DEVELOPED, AS REQUESTED BY THE MN ARTS BOARD. HACER CONDUCTED AND FINALIZED RESEARCH ON EATING HABITS AND THEIR CORRELATION WITH HIGH RATES OF OBESITY WITHIN LATINO POPULATION, FOCUSING IN THE RURAL AREAS OF SOUTHERN MINNESOTA. WE WORKED IN PARTNERSHIP WITH THE COUNTIES OF RAMSEY, HENNEPIN, ANOKA, AND OTHERS IN RESEARCHING DIVERSE TOPICS.
Expenses $660,424 · Revenue $151,246
-
OUTREACH: WE CONTINUED WORKING IN PARTNERSHIP WITH THE MINNESOTA DEPARTMENT OF HEALTH IN INFORMING THE LATINO COMMUNITIES ABOUT RESOURCES TO NAVIGATE THE COVID-19 PANDEMIC AND ITS CONSEQUENCES IN HEALTH. WE PARTNERED WITH DIFFERENT GOVERNMENT OFFICES, AT CITIES, COUNTIES AND REGIONAL LEVELS, AS TRUSTED MESSENGERS, TO BRINGING INFORMATION ABOUT RESOURCES TO THE LATINO COMMUNITIES IN THE STATE. AS A RESEARCH ORGANIZATION, WE ENGAGED IN DIFFERENT ACTIVITIES TO DISSEMINATE OUR FINDINGS AND INFORMATION TO DIVERSE COMMUNITIES, VIA COMMUNITY FORUMS AND SOCIAL MEDIA CHANNELS. HACER ALSO PARTICIPATED AND PRESENTED IN MULTIPLE CONFERENCES, BEING INVITED AS KEY-NOTE-SPEAKERS IN SEVERAL FORUMS.
Expenses $101,718 · Revenue $93,558
-
LEADERSHIP: HACER PROVIDED DIFFERENT OPPORTUNITIES FOR TRAINING AND SUPPORT TO PARTICIPANTS IN MULTIPLE PROJECTS, INCLUDING HEALTHCARE TOPICS, ECONOMIC ACCESS, HOUSING, POLITICAL ENGAGEMENT AND DATA MANAGEMENT. MEMBERS OF HACER'S TEAM PARTICIPATED IN MULTIPLE ORGANIZATIONS AS VOLUNTEERS, INCLUDING BECOMING MEMBERS OF DIFFERENT BOARD OF DIRECTORS TEAMS.
Expenses $28,964
-
EVALUATION: DIFFERENT PROJECTS EVALUATING CLIENTS AND CONTRACTOR PROGRAMS.
Expenses $22,573 · Revenue $48,621
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mario HernandezMARIO HERNANDEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elena IzaksonasELENA IZAKSONAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rodolfo BatresRODOLFO BATRES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Monica Garcia-PerezMONICA GARCIA-PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristi RendahlKRISTI RENDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis PosasLUIS POSAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla ManzoniCARLA MANZONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodolfo GutierrezRODOLFO GUTIERREZ
EXECUTIVE DIRECTOR
- Total calculated
- $92,031
- From this org
- $89,031
- From related orgs
- $0
- Other
- $3,000
- 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
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302639349300030
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