Totals
- Total revenue
- $7,124,928
- Total expenses
- $5,981,881
- Contributions and grants received
- $7,124,928
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,729,440
- Total liabilities, end of year
- $781,498
- Net assets or fund balances, end of year
- $4,947,942
- Program services expenses (Part IX)
- $5,433,622
- Management and general expenses
- $528,166
- Fundraising expenses
- $20,093
- Program service expenses (Part III)
- $5,433,622
Program services were 90.8% 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
$7,124,928
-
1g · Noncash contributions included above
$295,200
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $372,715 · program services $279,536 · management and general $85,725 · fundraising $7,454
-
7 · Other salaries and wages
total $1,085,911 · program services $973,206 · management and general $105,943 · fundraising $6,762
-
8 · Pension plan contributions
total $47,571 · program services $38,573 · management and general $8,638 · fundraising $360
-
9 · Other employee benefits
total $192,435 · program services $155,478 · management and general $36,957 · fundraising $0
-
10 · Payroll taxes
total $104,477 · program services $84,716 · management and general $19,404 · fundraising $357
-
13 · Office expenses
total $95,085 · program services $67,445 · management and general $26,002 · fundraising $1,638
-
14 · Information technology
total $114,620 · program services $98,175 · management and general $15,019 · fundraising $1,426
-
16 · Occupancy
total $239,699 · program services $194,362 · management and general $45,337 · fundraising $0
-
17 · Travel
total $180,241 · program services $167,358 · management and general $12,486 · fundraising $397
-
21 · Payments to affiliates
total $110,000 · program services $110,000 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,938 · program services $0 · management and general $3,938 · fundraising $0
-
24a · Other expenses: Public Awareness and cultural outreach
total $382,302 · program services $382,302 · management and general $0 · fundraising $0
-
24b · Other expenses: Latinos Fast Trak
total $787,747 · program services $787,747 · management and general $0 · fundraising $0
-
24c · Other expenses: Youth programs
total $678,695 · program services $678,695 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,586,445 · program services $1,416,029 · management and general $168,717 · fundraising $1,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,962,475 · end of year $5,170,354
-
4 · Accounts receivable
beginning of year $2,094,500 · end of year $437,600
-
7 · Other notes and loans receivable
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$134,893
-
10b · Land, buildings and equipment: accumulated depreciation
$117,707
-
10c · Land, buildings and equipment, net
beginning of year $11,514 · end of year $17,186
-
15 · Other assets
beginning of year $1,700 · end of year $4,300
-
17 · Accounts payable and accrued expenses
beginning of year $913,578 · end of year $631,598
-
24 · Unsecured notes and loans payable
beginning of year $149,670 · end of year $149,900
-
27 · Net assets without donor restrictions
beginning of year $4,006,941 · end of year $4,947,942
Mission and programs · 2023
Mission
Hispanic Heritage Foundation identifies, inspirespromotes and preapres Latina Leaders and Youth through nationalleadership, cultural, educational and
-
Youth Programs - serves as the feeder to all other youth efforts and provided a vetted network of emergin Latino leaders who have excelled in classroom and community in various categories including science, techmology, engineering, math, business, journalism, education and sports
Expenses $1,136,051 · Revenue $1,136,050
-
Latinos on Fast Trak - Leadership and Workforce Development - identifies, prepares and positions emerging Latino professionals for leadership in the workforce
Expenses $2,055,059 · Grants $110,000 · Revenue $1,331,905
-
Public Awareness and Cultural Outreach - To honor Latino leaders in arts, buinsess, leadership, legend, math and science, sports, vision and inspiration during a celabration ofcultural price, accomplishment and promise
Expenses $2,242,512 · Revenue $1,863,644
As filed on the 2023 return.
Listed in Part VII
-
Emanuel Pleitz
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jose A Tijerino
President
- Total calculated
- $452,806
- From this org
- $452,806
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $372,715
- Bonus
- $80,091
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $452,806
-
Stacie Olivares-Castin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Rovner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Padilla
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Monika Mantilla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juan Sepulveda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Juarez
Inrerim Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tatiana Blanco-Bertolo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Bryan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Echols
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica Villareal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Janette Fuentes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sergio Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raul Lomeli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claudia Rivas
Director
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402899349300540
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