Totals
- Total revenue
- $1,867,111
- Total expenses
- $1,591,909
- Contributions and grants received
- $1,352,729
- Grants paid
- $15,000
- Program service revenue
- $63,571
- Investment income
- $450,811
- Other revenue
- $0
- Total assets, end of year
- $11,471,446
- Total liabilities, end of year
- $784,483
- Net assets or fund balances, end of year
- $10,686,963
- Program services expenses (Part IX)
- $1,448,610
- Management and general expenses
- $137,554
- Fundraising expenses
- $5,745
- Program service expenses (Part III)
- $1,448,610
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$1,352,729
-
1g · Noncash contributions included above
$31,729
-
2a · Program service revenue: CONTRACT SERVICES
total $63,571 · related or exempt $63,571
-
3 · Investment income
total $210,794 · excluded $210,794
-
7a · Gross sales of assets other than inventory
securities $1,231,783
-
7b · Less cost or other basis and sales expenses
securities $991,766
-
7c · Gain or loss
securities $240,017
-
7d · Net gain or loss
total $240,017 · excluded $240,017
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $232,263 · program services $113,829 · management and general $112,689 · fundraising $5,745
-
7 · Other salaries and wages
total $128,927 · program services $121,990 · management and general $6,937
-
9 · Other employee benefits
total $135,311 · program services $88,562 · management and general $46,749
-
11b · Fees: legal
total $8,423 · management and general $8,423
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $994,786 · program services $954,672 · management and general $40,114
-
13 · Office expenses
total $24,198 · program services $20,844 · management and general $3,354
-
14 · Information technology
total $500 · program services $500
-
16 · Occupancy
total $1,693 · program services $493 · management and general $1,200
-
17 · Travel
total $30,651 · program services $28,246 · management and general $2,405
-
19 · Conferences, conventions and meetings
total $5,925 · program services $576 · management and general $5,349
-
23 · Insurance
total $3,232 · program services $3,232
-
24a · Other expenses: INDIRECT ALLOCATION
total $0 · program services $100,666 · management and general -$100,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,325 · end of year $136,297
-
2 · Savings and temporary cash investments
beginning of year $32,601 · end of year $526,984
-
3 · Pledges and grants receivable
end of year $300,500
-
4 · Accounts receivable
end of year $330
-
9 · Prepaid expenses and deferred charges
beginning of year $10,065 · end of year $6,021
-
11 · Investments: publicly traded securities
beginning of year $9,529,232 · end of year $10,499,106
-
15 · Other assets
beginning of year $0 · end of year $2,208
-
17 · Accounts payable and accrued expenses
beginning of year $216,188 · end of year $161,829
-
25 · Other liabilities
beginning of year $455,905 · end of year $622,654
-
27 · Net assets without donor restrictions
beginning of year $1,651,693 · end of year $2,968,880
-
28 · Net assets with donor restrictions
beginning of year $7,379,437 · end of year $7,718,083
Mission and programs · 2023
Mission
TO DEVELOP THE CAPITAL TO FOSTER COMMUNITY INNOVATION AND IMPROVE THE HEALTH OF INDIVIDUALS AND FAMILIES THROUGHOUT THE AMERICAS, WHICH INCLUDES, RAISING FUNDS FOR THE NATIONAL ALLIANCE FOR HISPANIC HEALTH.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
MI HERMANA [MY SISTER]1: THE LATINA HEALTH CHAMPIONS (LHC) IS A NETWORK OF HEALTH CHAMPIONS THAT OFFERS A SOLUTION TO INCREASE THE CAPACITY OF HISPANIC WOMEN TO DEVELOP AND IMPLEMENT STRATEGIES FOR THEIR SELF-CARE. WORKING WITH A VARIETY OF PARTNERS, LHCS CONDUCT RESEARCH AND DELIVER PROVEN AND PROMISING CULTURALLY CONGRUENT SOLUTIONS TO PROMOTE HEALTH AND PREVENT CERVICAL CANCER AND BREAST CANCER. MI HERMANA [MY SISTER] 2: THE LATINA HEALTH CHAMPIONS (LHC) IS OUR NETWORK OF HEALTH CHAMPIONS THAT OFFERS A SOLUTION TO INCREASE THE CAPACITY OF HISPANIC WOMEN TO DEVELOP AND IMPLEMENT STRATEGIES FOR THEIR SELF-CARE. WE DEVELOPED A TRAINING FORMAT, CONTENT, MANUAL, AND TRAINING FOR SEVEN ONE-HOUR SEMINARS FOR WOMEN IN ENGLISH AND SPANISH. LHC TRAINED 523 COMMUNITY HEALTH WORKERS ON THE LATINA HEALTH SO THEY COULD HOLD SEMINARS IN COMMUNITIES.
Expenses $619,728
-
SIEMEN'S FOUNDATION COVID RESPONSE: IN RESPONSE TO THE COVID-19 HEALTH CRISIS, THE SIEMENS FOUNDATION IS SUPPORTING NONPROFITS DEDICATED TO SERVING THE NEEDS OF THE MOST VULNERABLE.
Expenses $461,178
-
TOBACCO TIPPING POINT (ROBERT WOOD JOHNSON FOUNDATION): THIS PROGRAM HAS PRODUCED PUBLISHED RESEARCH ON ONGOING REGULATORY AND POLICY WORK THAT PRODUCED A CRITICAL COMPONENT FOR NEW FDA REGULATORY PROPOSALS OF MENTHOL AND FLAVORINGS.
Expenses $267,797 · Revenue $10,498
-
NUESTROS NIOS [OUR CHILDREN]: SESAME STREET IN COMMUNITIES (SSIC). THIS PROGRAM IS FOSTERS PARTNERSHIPS TO CREATE A FUTURE FOR ALL CHILDREN TO HAVE THE SUPPORT THEY NEED IN THE FIRST YEARS OF LIFE TO GROW SMARTER, STRONGER, AND KINDER AND SHAPE A BETTER WORLD AND FUTURE FOR ALL. NUESTROS NIOS HAS HAS EXPANDED ITS COMFY-COZY SPACES BY ADDING FIVE ADDITIONAL COMMUNITY CENTERS, NOW OPERATING IN 25 LOCATIONS. THESE SPACES ARE STAFFED BY TRAINED CHILD AND FAMILY SERVICES WORKERS TO SUPPORT EARLY CHILDHOOD DEVELOPMENT AND HEALTH HABITS, AND HAVE SERVED OVER 387,000 CHILDREN AND FAMILIES. THE PROGRAM HAS ALSO PROVIDED CHILDREN, THEIR FAMILIES, COMMUNITY-BASED ORGANIZATIONS AND PROVIDERS WITH OVER 150,000 FREE SESAME STREET BILINGUAL TOOLKITS AND 87,300 BILINGUAL SESAME STREET BOOKS. SSIC ALSO BRINGS ELMO AND OTHER SESAME STREET FRIENDS TO HISPANIC COMMUNITY EVENTS AND DELIVERS ONLINE LESSONS BY THESE CHARACTERS TO SUPPORT KIDS AND FAMILIES.HISPANIC FAMILY EQUITY FUND AIMS TO DEVELOP A $100 MILLION FUND THAT WILL: (1) SUPPORT COMMUNITY FAMILY SERVICES; (2) FOSTER NATIONAL, STATE, AND COMMUNITY POLICIES BASED ON COMMUNITY-DEFINED PRIORITIES; AND (3) RESPOND TO EMERGING OPPORTUNITIES.HEALTHY AMERICAS GENERAL SUPPORT FUND: THE OBJECTIVE OF THIS PROGRAM IS TO SUPPORT PROGRAMS AND ACTIVITIES RELATED TO POLICY, NEW MODELS, AND COMMUNICATION.HEALTHY AMERICAS POLICY FUND SUPPORTS EFFORTS IN POLICY MONITORING AND ASSESSMENT TO ADVANCE THE MISSION OF BEST HEALTH FOR ALL. FOR EXAMPLE, AS SCIENCE MOVES AWAY FROM ONE SIZE FITS ALL APPROACHES AND TOWARDS PERSONALIZED MEDICINE, WE DEVELOP POLICY MODELS TO INCREASE THE COLLECTION, ANALYSIS, AND REPORTING OF HEALTH INFORMATION BY RACE, ETHNICITY, AND GENDER AS WELL AS MONITOR PROGRESS. WITH THE COVID-19 THE FUND HAS DEVELOPED POLICY MODELS TO REDUCE GAPS IN VACCINATION RESPONSE AND ECONOMIC RECOVERY.HEALTHY AMERICAS RESEARCH CONSORTIUM: THE CONSORTIUM AWARDED TEN UNIVERSITY-BASED TEAMS TO UTILIZE THE ALL OF US RESEARCH HUB TO ADVANCE THE SCIENCE AND UNDERSTANDING OF THE CERVICAL CANCER EXPERIENCES OF LATINAS, AND ISSUED ONE INTERNATIONAL AWARD THROUGH THE LUCY DELGADO FUND SUPPORTING ASSESSMENT OF A MOBILE GYNECOLOGICAL EXAM TABLE TO REACH UNDERSERVED COMMUNITIES IN LATIN AMERICA WITH CERVICAL CANCER SCREENINGS.LUCY DELGADO FUND: THIS FUND WAS ESTABLISHED TO SUPPORT THE MISSION OF THE HEALTHY AMERICAS FOUNDATION THROUGH PROGRAMS THAT DEVELOP AND FOSTER COMMUNITY INNOVATION AND IMPROVE THE HEALTH OF INDIVIDUALS AND FAMILIES THROUGHOUT THE AMERICAS. IN 2023, ONE OF THE ELEVEN HARC SCHOLARS WAS FUNDED TO PILOT PROJECT MESA, AN INTERVENTION TO PROVIDE A PORTABLE GYNECOLOGICAL EXAM TABLE FOR CERVICAL CANCER SCREENINGS IN PERU AND NICARAGUA. OTHER FUNDED PROGRAMS INCLUDE: ACADEMIA LATINA, ARIZONA STATE UNIVERSITY, MULTIPOD, AND WAIT2CLICK, A COLLABORATION WITH THE CARTER CENTER. BUENA SALUD AMERICAS BUILDS THE CAPACITY OF COMMUNITY-BASED ORGANIZATIONS AND CIVIL SOCIETY GROUPS IN THE AMERICAS TO ADDRESS CERVICAL CANCER AND DISEASES.SU FAMILIA HELPLINE OFFERS CONSUMERS FREE RELIABLE AND CONFIDENTIAL HEALTH INFORMATION IN SPANISH AND ENGLISH AND HELPS NAVIGATE CALLERS THROUGH THE HEALTH SYSTEM. NATIONWIDE RESOURCES AND LOCAL REFERRAL SERVICES ARE PROVIDED BASED ON THE NEEDS OF THE CALLER.VIVE TU VIDA! GET UP! GET MOVING! CELEBRATED ITS 17TH YEAR IN 2023, AS THE NATION'S PREMIER ANNUAL HISPANIC FAMILY PHYSICAL ACTIVITY AND HEALTHY LIFESTYLE EVENT SERIES. THE EVENTS ARE FOR PEOPLE OF ALL AGES AND ALL SIZES, CELEBRATE HISPANIC CULTURE, AND BUILD ON THE RESOURCES IN EACH COMMUNITY HOSTING THE EVENT. THE 2023 EVENTS WERE HELD IN-PERSON IN 11 CITIES IN PARTNERSHIP WITH ALLIANCE COMMUNITY-BASED PARTNER ORGANIZATIONS. IN TOTAL, THESE EVENTS REACHED A TOTAL OF 19,850 PARTICIPANTS, WERE SUPPORTED BY 474 PARTNER AGENCIES, AND PROVIDED 7,322 FREE SCREENINGS AND REFERRALS.
Expenses $99,907 · Grants $15,000 · Revenue $53,073
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John A CuellarJOHN A CUELLAR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Don LiebentrittDON LIEBENTRITT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Javier Garcia CogorroJAVIER GARCIA COGORRO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James L BildnerJAMES L BILDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Robert A EstradaROBERT A ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Jane L DelgadoJANE L DELGADO
PRESIDENT & CEO
- Total calculated
- $587,133
- From this org
- $56,611
- From related orgs
- $426,274
- Other
- $104,248
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $56,611 + $376,274 related
- Bonus
- $0 + $50,000 related
- Other
- $0
- Deferred
- $0 + $55,500 related
- Nontaxable benefits
- $0 + $48,748 related
- Filer's total
- $56,611 + $530,522 related
-
Adolph FalconADOLPH FALCON
EXECUTIVE VICE PRESIDENT
- Total calculated
- $386,568
- From this org
- $128,002
- From related orgs
- $205,753
- Other
- $52,813
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- $128,002 + $205,753 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,871 related
- Nontaxable benefits
- $0 + $21,942 related
- Filer's total
- $128,002 + $258,566 related
-
Kevin AdamsKEVIN ADAMS
VP OF FINANCE & OPERATIONS
- Total calculated
- $277,288
- From this org
- $39,650
- From related orgs
- $181,399
- Other
- $56,239
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $39,650 + $181,399 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,222 related
- Nontaxable benefits
- $0 + $34,017 related
- Filer's total
- $39,650 + $237,638 related
-
Edgar Gil RicoEDGAR GIL RICO
MAN. DIR. FOR INNOVATION & PROG DEV
- Total calculated
- $160,962
- From this org
- $6,011
- From related orgs
- $117,327
- Other
- $37,624
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $6,011 + $117,327 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,991 related
- Nontaxable benefits
- $0 + $24,633 related
- Filer's total
- $6,011 + $154,951 related
-
Gladys MendozaGLADYS MENDOZA
DIR. SPECIAL INITIATIVES
- Total calculated
- $125,197
- From this org
- $40,852
- From related orgs
- $63,677
- Other
- $20,668
- Hours/week
- 22 + 18 related
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 4B
- THE NATIONAL ALLIANCE FOR HISPANIC HEALTH PAID $4,662 INTO A 457(F) PLAN FOR JANE DELGADO.
- PART I, LINE 3:
- THE ORGANIZATION DOES NOT HAVE EMPLOYEES. IT RELIES ON THE NATIONAL ALLIANCE FOR HISPANIC HEALTH (THE ALLIANCE), A RELATED ORGANIZATION, TO DETERMINE COMPENSATION. THE ALLIANCE USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE COMPENSATION COMMITTEE AND VOTED ON BY THE FULL BOARD
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.
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.
-
NATIONAL ALLIANCE FOR HISPANIC HEALTH
501(C)(3) · DISSEMINATE HEALTH INFORMATION TO HISPANIC COMMUNITY · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402399349300340
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