Form 990 for tax year 2023
Filed by NATIONAL HISPANIC CHRISTIAN LEADERSHIP CONFERENCE.
Totals
- Total revenue
- $1,040,544
- Total expenses
- $1,114,828
- Contributions and grants received
- $1,040,542
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $997,309
- Total liabilities, end of year
- $469,071
- Net assets or fund balances, end of year
- $528,238
- Program services expenses (Part IX)
- $918,968
- Management and general expenses
- $195,860
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $918,968
Program services were 82.4% 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.
-
1b · Membership dues
$23,850
-
1e · Government grants (contributions)
$120,833
-
1f · All other contributions, gifts and grants
$895,859
-
2a · Program service revenue: CONFERENCE REVENUE
-
3 · Investment income
total $2 · related or exempt $2
-
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
-
11e · Other revenue, total
$0
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 $232,549 · program services $232,549
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $87,870 · program services $61,509 · management and general $26,361
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $115 · program services $115
-
10 · Payroll taxes
total $98,837 · program services $62,292 · management and general $36,545
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $256 · management and general $256
-
11c · Fees: accounting
total $8,250 · management and general $8,250
-
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 $150,223 · program services $120,178 · management and general $30,045
-
13 · Office expenses
total $7,943 · management and general $7,943
-
14 · Information technology
total $70,515 · program services $23,327 · management and general $47,188
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $37,485 · program services $37,485
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $138,626 · program services $138,626
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $226 · program services $226
-
24a · Other expenses: CONTRACTED SERVICES
total $123,564 · program services $122,064 · management and general $1,500
-
24b · Other expenses: EVENTS/OCCASIONS
total $56,111 · program services $56,111
-
24c · Other expenses: HONORARIUM
total $36,014 · program services $36,014
-
24d · Other expenses: LODGING & MEALS
total $21,723 · program services $21,723
-
24e · All other expenses
total $44,521 · program services $6,749 · management and general $37,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,297 · end of year $93,208
-
2 · Savings and temporary cash investments
beginning of year $1,000,000 · end of year $904,101
-
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
$28,936
-
10c · Land, buildings and equipment, net
beginning of year $3,125 · end of year $0
-
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 $469,071
-
27 · Net assets without donor restrictions
beginning of year -$397,478 · end of year -$375,863
-
28 · Net assets with donor restrictions
beginning of year $1,000,000 · end of year $904,101
Mission and programs · 2023
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 $918,968
As filed on the 2023 return.
Listed in Part VII
-
SAMUEL RODRIGUEZ
President & CEO
- Total calculated
- $232,549
- From this org
- $144,549
- From related orgs
- $0
- Other
- $88,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,549
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $88,000
- Filer's total
- $232,549
-
GILBERT VELEZ
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
ISRAEL BERMUDEZ
CFO
- Total calculated
- $0
- Hours/week
- 1
-
ELIEZER BONILLA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
MATHEW STAVER
Director
- Total calculated
- $0
- Hours/week
- 1
-
AUGUSTINE REYES
Director
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS CAMPO
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALBERTO DELGADO
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA REYES
Director
- Total calculated
- $0
- Hours/week
- 1
-
NICK GARZA
Director
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS RIVERA
Director
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM HERNANDEZ
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349310579
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