Form 990 for tax year 2022
Filed by NATIONAL HISPANIC CHRISTIAN LEADERSHIP CONFERENCE.
Totals
- Total revenue
- $1,890,185
- Total expenses
- $934,593
- Contributions and grants received
- $1,889,994
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $191
- Total assets, end of year
- $1,102,422
- Total liabilities, end of year
- $499,900
- Net assets or fund balances, end of year
- $602,522
- Program services expenses (Part IX)
- $719,880
- Management and general expenses
- $214,713
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $719,880
Program services were 77.0% 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.
-
1b · Membership dues
$886
-
1f · All other contributions, gifts and grants
$1,889,108
-
2a · Program service revenue: CONFERENCE REVENUE
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $191 · related or exempt $191
-
11e · Other revenue, total
$191
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $171,480 · program services $171,480
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $171,037 · program services $119,659 · management and general $51,378
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $462 · program services $462
-
10 · Payroll taxes
total $98,956 · program services $84,113 · management and general $14,843
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,000 · program services $6,800 · management and general $1,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,606 · program services $15,606
-
13 · Office expenses
total $8,449 · management and general $8,449
-
14 · Information technology
total $58,288 · program services $8,743 · management and general $49,545
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $45,444 · program services $45,444
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,751 · management and general $2,751
-
23 · Insurance
total $126 · management and general $126
-
24a · Other expenses: CONTRACTED SERVICES
total $109,107 · program services $109,107
-
24b · Other expenses: HONORARIUM
total $68,740 · program services $68,740
-
24c · Other expenses: SOCIAL MEDIA
total $62,983 · management and general $62,983
-
24d · Other expenses: LODGING AND MEALS
total $44,663 · program services $44,663
-
24e · All other expenses
total $68,501 · program services $45,063 · management and general $23,438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,954 · end of year $99,297
-
2 · Savings and temporary cash investments
end of year $1,000,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$28,936
-
10b · Land, buildings and equipment: accumulated depreciation
$25,811
-
10c · Land, buildings and equipment, net
beginning of year $5,876 · end of year $3,125
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $499,900 · end of year $499,900
-
27 · Net assets without donor restrictions
beginning of year -$353,070 · end of year -$397,478
-
28 · Net assets with donor restrictions
end of year $1,000,000
Mission and programs · 2022
Mission
We exist to unify, serve and represent the Hispanic Evangelical Community with the divine vertical and human horizontal elements of the Christian message all while advancing the Lambs agenda.
-
NHCLC exists to unify, serve and represent the Hispanic Evangelical Community with the divine vertical and human horizontal elements of the Christian message via our 7 Directives of Life, Family, Great Commission, Education, Justice, Stewardship and Youth.
Expenses $719,880
As filed on the 2022 return.
Listed in Part VII
-
Samuel RodriguezSAMUEL RODRIGUEZ
President & CEO
- Total calculated
- $171,480
- From this org
- $93,480
- From related orgs
- $0
- Other
- $78,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,480
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $78,000
- Filer's total
- $171,480
-
Gilbert VelezGILBERT VELEZ
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Israel BermudezISRAEL BERMUDEZ
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Eliezer BonillaELIEZER BONILLA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mathew StaverMATHEW STAVER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Augustine ReyesAUGUSTINE REYES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlos CampoCARLOS CAMPO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alberto DelgadoALBERTO DELGADO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yvette SantannaYVETTE SANTANNA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fermin GarciaFERMIN GARCIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis RiveraDENNIS RIVERA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SuarezANTHONY SUAREZ
Vice President
- Total calculated
- $0
- Hours/week
- 10
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
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
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- FOLLOWED HOUSING POLICY FOR PASTOR
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349300222
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