Form 990 for tax year 2022
Filed by HISPANIC AND IMMIGRANT CENTER OF.
Totals
- Total revenue
- $2,402,903
- Total expenses
- $2,254,891
- Contributions and grants received
- $2,161,762
- Grants paid
- $65,093
- Program service revenue
- $54,781
- Investment income
- $2,488
- Other revenue
- $183,872
- Total assets, end of year
- $2,000,605
- Total liabilities, end of year
- $239,090
- Net assets or fund balances, end of year
- $1,761,515
- Program services expenses (Part IX)
- $1,785,484
- Management and general expenses
- $269,562
- Fundraising expenses
- $199,845
- Program service expenses (Part III)
- $1,785,484
Program services were 79.2% 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
$1,000
-
1c · Fundraising events
$246,167
-
1e · Government grants (contributions)
$546,701
-
1f · All other contributions, gifts and grants
$1,367,894
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $54,781 · related or exempt $54,781
-
3 · Investment income
total $2,488 · related or exempt $2,488
-
6a · Gross rents
real property $43,682
-
6b · Less rental expenses
real property $19,196
-
6c · Rental income or loss
real property $24,486
-
6d · Net rental income or loss
total $24,486
-
8a · Fundraising events: gross income
$246,166
-
8a · Fundraising events: contributions included on line 1c
$246,167
-
8b · Fundraising events: direct expenses
$89,918
-
8c · Net income from fundraising events
total $156,248
-
11a · Other revenue: OTHER INCOME
total $3,138 · related or exempt $3,138
-
11e · Other revenue, total
$3,138
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $65,093 · program services $65,093
-
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 $100,000 · program services $72,700 · management and general $27,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $995,101 · program services $786,129 · management and general $149,265 · fundraising $59,707
-
8 · Pension plan contributions
total $373,210 · program services $294,836 · management and general $55,981 · fundraising $22,393
-
9 · Other employee benefits
total $111,401 · program services $88,007 · management and general $16,710 · fundraising $6,684
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $40,673 · program services $37,012 · management and general $1,627 · fundraising $2,034
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $188,730 · program services $89,918 · management and general $3,952 · fundraising $94,860
-
12 · Advertising and promotion
total $22 · program services $22
-
13 · Office expenses
total $44,103 · program services $40,135 · management and general $1,762 · fundraising $2,206
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $113,304 · program services $103,106 · management and general $4,532 · fundraising $5,666
-
17 · Travel
total $33,269 · program services $31,938 · management and general $1,331
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,386 · program services $22,450 · management and general $936
-
20 · Interest
total $18,925 · program services $17,222 · management and general $757 · fundraising $946
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,042 · program services $16,418 · management and general $722 · fundraising $902
-
23 · Insurance
total $19,515 · program services $17,758 · management and general $781 · fundraising $976
-
24a · Other expenses: SUBSCRIPTIONS
total $41,364 · program services $37,641 · management and general $1,655 · fundraising $2,068
-
24b · Other expenses: TELEPHONE
total $28,185 · program services $27,057 · management and general $1,128
-
24c · Other expenses: MISCELLANEOUS
total $28,072 · program services $25,546 · management and general $1,123 · fundraising $1,403
-
24d · Other expenses: MEMBERSHI DUES
total $12,496 · program services $12,496
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,601 · end of year $702,223
-
3 · Pledges and grants receivable
beginning of year $485,526 · end of year $620,201
-
4 · Accounts receivable
beginning of year $24,487
-
9 · Prepaid expenses and deferred charges
beginning of year $4,276 · end of year $2,768
-
10a · Land, buildings and equipment: cost or other basis
$1,067,655
-
10b · Land, buildings and equipment: accumulated depreciation
$392,242
-
10c · Land, buildings and equipment, net
beginning of year $781,468 · end of year $675,413
-
17 · Accounts payable and accrued expenses
beginning of year $40,479 · end of year $45,779
-
19 · Deferred revenue
beginning of year $4,000
-
24 · Unsecured notes and loans payable
beginning of year $217,242 · end of year $191,311
-
25 · Other liabilities
beginning of year $4,134 · end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $1,351,328 · end of year $1,761,515
-
28 · Net assets with donor restrictions
beginning of year $262,175
Mission and programs · 2022
Mission
A NON-PROFIT, NONPARTISAN TAX-EXEMPT ORGANIZATION THAT IS A COMMUNITY DEVELOPEMENT ADVOCACY ORGANIZATION THAT CHAMPIONS ECONOMIC EQUALITY, CIVIC ENGAGEMENT, AND SOCIAL JUSTICE FOR LATINO AND IMMIGRANT FAMILIES
-
STRONG FAMILIES HICAS GATEWAY PROGRAM THAT ASSISTS INDIVIDUALS WITH INFORMATION AND REFERRALS ON HEALTH, EDUCATION, AND LEGAL ISSUES. THE PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT FOR VICTIMS OF CRIME AND PROVIDES WRAPAROUND FAMILY SERVICES FOR RECENTLY ARRIVED IMMIGRANT FAMILIES, INCLUDING FUNDS FOR EMERGENCY ASSISTANCE. THE PROGRAM ALSO WORKS WITH LAW ENFORCEMENT TO ASSIST HUMAN TRAFFICKING VICTIMS. STRONG FAMILIES ALSO LEADS THE ALABAMA LANGUAGE ACCESS COALITION
Expenses $535,645 · Grants $1,000 · Revenue $3,138
-
EMPOWERING COMMUNITIES LEADS HICAS COLLEGE ACCESS AND WORKFORCE DEVELOPMENT INITIATIVES FOR LATINOS AND IMMIGRANTS. IT ALSO INCLUDES THE ORGANIZATIONS NON-PARTISAN CIVIC ENGAGEMENT EFFORTS TO REGISTER VOTERS AND INCREASE VOTER PARTICIPATION AS WELL AS LEADING CENSUS EFFORTS TO ACCURATELY COUNT THE HISPANIC POPULATION IN ALABAMA. FINALLY, IT HOUSES THE ORGANIZATIONS ADVOCACY EFFORTS TO PROMOTE INCLUSIVE IMMIGRANT POLICIES.
Expenses $428,516
-
CITIZENSHIP AND IMMIGRATION PROVIDES LOW-COST AND HIGH-QUALITY LEGAL IMMIGRATION SERVICES FOR NATURALIZATION, PERMANENT RESIDENCY, FAMILY PETITIONS, HUMANITARIAN VISAS, DACA RENEWALS. THE PROGRAM HAS RECENTLY LAUNCHED AN ESL PROGRAM FOR THOSE SEEKING CITIZENSHIP VIA NATURALIZATION. HICA IS ACCREDITED BY THE US DEPARTMENT OF JUSTICE TO PROVIDE THESE SERVICES.
Expenses $410,661 · Revenue $54,781
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carlos AlemanCARLOS ALEMAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Kary WolfeKARY WOLFE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tiffany KahlonTIFFANY KAHLON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jon DaviesJON DAVIES
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amanda LoperAMANDA LOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bebe GoodrichBEBE GOODRICH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Houston SmithHOUSTON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob DickersonBOB DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vanessa VargasVANESSA VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carlos IzcarayCARLOS IZCARAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pam CookPAM COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert RodriguezROBERT RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary Andrews CarlisleMARY ANDREWS CARLISLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meredith CalhounMEREDITH CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bertha HidalgoBERTHA HIDALGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bing EdwardsBING EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott GoldbergSCOTT GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ian CooleyIAN COOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Deivid DelgadoDEIVID DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael EadyMICHAEL EADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James CasonJAMES CASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amanda StoreyAMANDA STOREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michele Jenkins UtomiMICHELE JENKINS UTOMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342999349301624
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