Form 990 for tax year 2024
Filed by NORTHERN INDIANA HISPANIC HEALTH COALITION INC.
Totals
- Total revenue
- $858,342
- Total expenses
- $775,166
- Contributions and grants received
- $803,036
- Grants paid
- $0
- Program service revenue
- $55,306
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $633,904
- Total liabilities, end of year
- $55,327
- Net assets or fund balances, end of year
- $578,577
- Program services expenses (Part IX)
- $543,906
- Management and general expenses
- $179,768
- Fundraising expenses
- $51,492
- Program service expenses (Part III)
- $543,906
Program services were 70.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$772,037
-
1f · All other contributions, gifts and grants
$30,999
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $55,306 · related or exempt $55,306 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,157 · program services $112,110 · management and general $32,031 · fundraising $16,016
-
6 · Compensation of disqualified persons
total $183,036 · program services $128,125 · management and general $36,607 · fundraising $18,304
-
9 · Other employee benefits
total $18,591 · program services $13,014 · management and general $3,718 · fundraising $1,859
-
10 · Payroll taxes
total $25,687 · program services $17,981 · management and general $5,137 · fundraising $2,569
-
11b · Fees: legal
total $2,640 · management and general $2,640
-
11c · Fees: accounting
total $16,300 · management and general $16,300
-
11g · Fees: other
total $11,404 · program services $11,404
-
12 · Advertising and promotion
total $43,935 · program services $43,935
-
13 · Office expenses
total $59,552 · program services $41,687 · management and general $11,910 · fundraising $5,955
-
14 · Information technology
total $3,524 · program services $2,467 · management and general $705 · fundraising $352
-
16 · Occupancy
total $59,139 · management and general $59,139
-
17 · Travel
total $13,125 · program services $13,125
-
19 · Conferences, conventions and meetings
total $736 · management and general $736
-
22 · Depreciation, depletion and amortization
total $10,845 · management and general $10,845
-
24a · Other expenses: Contract Services
total $51,216 · program services $51,216 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Marketing
total $58,174 · program services $58,174 · management and general $0 · fundraising $0
-
24c · Other expenses: Material & Supplies
total $50,668 · program services $50,668 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising expenses
total $6,437 · program services $0 · management and general $0 · fundraising $6,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,585 · end of year $229,166
-
2 · Savings and temporary cash investments
beginning of year $200,000 · end of year $350,000
-
3 · Pledges and grants receivable
beginning of year $143,942 · end of year $45,662
-
9 · Prepaid expenses and deferred charges
beginning of year $5,249 · end of year $6,423
-
10a · Land, buildings and equipment: cost or other basis
$72,080
-
10b · Land, buildings and equipment: accumulated depreciation
$69,427
-
10c · Land, buildings and equipment, net
beginning of year $13,498 · end of year $2,653
-
17 · Accounts payable and accrued expenses
beginning of year $48,873 · end of year $55,327
-
19 · Deferred revenue
beginning of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $345,401 · end of year $578,577
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $0
Mission and programs · 2024
Mission
To improve the health and wellness of underserved communities by providing preventative health screenings, education, and advocacy with a primary focus on Hispanics.
-
THE COALITION CONTINUTED TO PROVIDE EDUCATION TO SCHOOL CHILDREN RELATED TO ITS HEALTHY HEARTS PROGRAM AND TO PROVIDE ITS REFERRAL PROGRAM TO ASSIST INDIVIDUALS AND FAMILIES IN ACQUIRING ADEQUATE HEALTH CARE SERVICES. THE COALITION ALSO WORKED TO EDUCATE HISPANIC FAMILIES ON THE IMPORTANCE OF GETTING VACCINATED AGAINST COVID 19 THROUGH DISTRIBUTED MATERIALS AND HOSTING VACCINATION CLINICS. FINALLY NIHHC WAS PROVIDING MENTAL HEALTH EDUCATIONAL PROGRAMS FOR NEW IMMIGRANT STUDENTS IN ELKHART AND GOSHEN COMMUNITY SCHOOLS.
Expenses $543,906 · Revenue $858,342
As filed on the 2024 return.
Listed in Part VII
-
Liliana QuinteroLILIANA QUINTERO
EXECUTIVE DIRECTOR
- Total calculated
- $160,157
- From this org
- $160,157
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,157
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,157
-
Lori ShreinerLORI SHREINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Mario TeixeiraMARIO TEIXEIRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Julia RodriguezJULIA RODRIGUEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Morey MowatMOREY MOWAT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Benjamin NavarroBENJAMIN NAVARRO
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rick CopenhaverRICK COPENHAVER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
London MartinezLONDON MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
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
- 2024v5.0
- Source object
- 202503199349301525
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.