Form 990 for tax year 2023
Filed by AMERICAN ASSOCIATION OF HISPANICS IN HIGHER EDUCATION INC.
Totals
- Total revenue
- $386,676
- Total expenses
- $351,316
- Contributions and grants received
- $267,863
- Grants paid
- $0
- Program service revenue
- $60,265
- Investment income
- $558
- Other revenue
- $57,990
- Total assets, end of year
- $511,172
- Total liabilities, end of year
- $66,621
- Net assets or fund balances, end of year
- $444,551
- Program services expenses (Part IX)
- $143,331
- Management and general expenses
- $207,985
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,921
Program services were 40.8% 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.
-
1b · Membership dues
$170,675
-
1f · All other contributions, gifts and grants
$97,188
-
2a · Program service revenue: Conference Registration Fees
total $58,030 · related or exempt $58,030
-
2b · Program service revenue: Program Registration Fees
total $2,235 · related or exempt $2,235
-
3 · Investment income
total $558
-
11a · Other revenue: Other
total $248
-
11b · Other revenue: Job Board
total $57,742
-
11e · Other revenue, total
$57,990
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $148,831 · program services $44,649 · management and general $104,182
-
11b · Fees: legal
total $1,010 · management and general $1,010
-
11c · Fees: accounting
total $23,489 · management and general $23,489
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,600 · management and general $15,600
-
12 · Advertising and promotion
total $4,445 · program services $1,111 · management and general $3,334
-
13 · Office expenses
total $7,257 · management and general $7,257
-
14 · Information technology
total $2,952 · management and general $2,952
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $20,530 · management and general $20,530
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $51,651 · program services $50,610 · management and general $1,041
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Strategic Planner
total $16,114 · management and general $16,114
-
24b · Other expenses: Program Support
total $46,961 · program services $46,961
-
24c · Other expenses: Contract Staff Support
total $5,795 · management and general $5,795
-
24d · Other expenses: Bank Fees
total $6,681 · management and general $6,681
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,790 · end of year $424,825
-
2 · Savings and temporary cash investments
beginning of year $81,420 · end of year $81,618
-
4 · Accounts receivable
beginning of year $10,130
-
15 · Other assets
beginning of year $6,227 · end of year $4,729
-
17 · Accounts payable and accrued expenses
beginning of year $23,976 · end of year $16,821
-
19 · Deferred revenue
beginning of year $61,400 · end of year $49,800
-
27 · Net assets without donor restrictions
beginning of year $405,495 · end of year $440,855
-
28 · Net assets with donor restrictions
beginning of year $3,696 · end of year $3,696
Mission and programs · 2023
Mission
TO PREPARE, SUPPORT, AND ADVANCE LATINX/A/O/E STUDENTS, FACULTY, STAFF, ADMINISTRATORS AND COMMUNITY MEMBERS THROUGH HIGHER EDUCATION TO PARTICIPATE, LEAD AND INFLUENCEIN OUR SOCIETY.
Activities or mission (Part I)
TO PREPARE, SUPPORT, AND ADVANCE LATINX/A/O/E STUDENTS, FACULTY, STAFF, ADMINISTRATORS AND COMMUNITY MEMBERS THROUGH HIGHER EDUCATION TO PARTICIPATE, LEAD AND INFLUENCE IN OUR SOCIETY.
-
TO SUPPORT LATINX/A/O/E IN HIGHER EDUCATION ADMINISTRATION. HOSTED THE 19TH NATIONAL CONFERENCE WITH 248 IN PERSON PARTICIPANTS. AT THE CONFERENCE 15 AWARDS WERE PRESENTED AND THREE MONETARY AWARDS WERE GIVEN.
Expenses $96,370 · Revenue $58,030
-
A FELLOWSHIP PROGRAM WAS HELD WITH 12 GRADUATE STUDENTS PARTICIPATING.
Expenses $19,551
-
AAHHE IN PARTNERSHIP WITH THE UNIVERSITY OF UTAH PROVIDES TAILORED PROGRAMS AND ACTIVITIES INCLUDING WRITTEN REFLECTIONS AND COACHING. IT BENEFITS 8-16 FELLOWS.
Expenses $16,000
As filed on the 2023 return.
Listed in Part VII
-
Patrick L Valdez
Past Chairperson
- Total calculated
- $0
- Hours/week
- 4
-
Victor B Saenz
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Azara Santiago-Rivera
Chairperson
- Total calculated
- $0
- Hours/week
- 4.25
-
James L Rodriguez
Past Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Aurora Kamimura
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Carmen Martinez Lopez
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Luis Ponjuan
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Edna A Costa-Belen
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Edward Delgado-Romero
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeanett Castellanos
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Gloria Martinez-Ramos
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Monique Posadas
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Cristobal Rodriguez
Chairperson -Elect
- Total calculated
- $0
- Hours/week
- 4
-
Edith Fernandez
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Julian V Heilig
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Marie Mora
Treasurer - Elect
- Total calculated
- $0
- Hours/week
- 2.5
-
Antonio Duran
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Naomi Ramirez
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Marissa Vasquez
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Mary Ann Villareal
Director
- Total calculated
- $0
- Hours/week
- 2.5
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.
Schedule J
Answered yes
None.
Answered no
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349313691
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