Form 990 for tax year 2023
Filed by HISPANIC ADVOCACY AND COMMUNITY EMPOWERMENT THROUGH RESEARCH.
Totals
- Total revenue
- $619,554
- Total expenses
- $1,386,244
- Contributions and grants received
- $463,875
- Grants paid
- $0
- Program service revenue
- $148,402
- Investment income
- $337
- Other revenue
- $6,940
- Total assets, end of year
- $630,155
- Total liabilities, end of year
- $241,067
- Net assets or fund balances, end of year
- $389,088
- Program services expenses (Part IX)
- $937,501
- Management and general expenses
- $376,135
- Fundraising expenses
- $72,608
- Program service expenses (Part III)
- $937,501
Program services were 67.6% 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.
-
1e · Government grants (contributions)
$347,672
-
1f · All other contributions, gifts and grants
$116,203
-
2a · Program service revenue: CONTRACT FEES
total $148,402 · related or exempt $148,402
-
3 · Investment income
total $337 · excluded $337
-
11a · Other revenue: FORGIVENESS OF DEBT
total $7,000 · excluded $7,000
-
11b · Other revenue: MISC REVENUE
total -$60 · excluded -$60
-
11e · Other revenue, total
$6,940
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,655 · program services $78,445 · management and general $23,627 · fundraising $6,583
-
7 · Other salaries and wages
total $766,055 · program services $611,472 · management and general $137,431 · fundraising $17,152
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8 · Pension plan contributions
total $10,344 · program services $8,193 · management and general $1,700 · fundraising $451
-
9 · Other employee benefits
total $24,911 · program services $16,582 · management and general $7,596 · fundraising $733
-
10 · Payroll taxes
total $66,424 · program services $49,093 · management and general $12,832 · fundraising $4,499
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11b · Fees: legal
total $24,630 · management and general $24,630
-
11c · Fees: accounting
total $97,897 · management and general $97,897
-
11e · Fees: professional fundraising services
total $13,268 · fundraising $13,268
-
11g · Fees: other
total $123,593 · program services $75,234 · management and general $41,151 · fundraising $7,208
-
12 · Advertising and promotion
total $9,683 · program services $5,576 · management and general $71 · fundraising $4,036
-
13 · Office expenses
total $27,667 · program services $20,822 · management and general $6,133 · fundraising $712
-
14 · Information technology
total $22,182 · program services $16,832 · management and general $3,945 · fundraising $1,405
-
16 · Occupancy
total $48,425 · program services $35,859 · management and general $9,917 · fundraising $2,649
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17 · Travel
total $9,301 · program services $7,707 · management and general $668 · fundraising $926
-
19 · Conferences, conventions and meetings
total $18,912 · program services $5,383 · management and general $1,006 · fundraising $12,523
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20 · Interest
total $1,125 · management and general $1,125
-
22 · Depreciation, depletion and amortization
total $9,894 · program services $6,096 · management and general $3,335 · fundraising $463
-
23 · Insurance
total $3,278 · program services $207 · management and general $3,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800,595 · end of year $339,626
-
2 · Savings and temporary cash investments
beginning of year $10 · end of year $10
-
3 · Pledges and grants receivable
beginning of year $308,268 · end of year $112,238
-
4 · Accounts receivable
beginning of year $122,499 · end of year $13,516
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9 · Prepaid expenses and deferred charges
beginning of year $15,400 · end of year $20,585
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10a · Land, buildings and equipment: cost or other basis
$44,848
-
10b · Land, buildings and equipment: accumulated depreciation
$18,785
-
10c · Land, buildings and equipment, net
beginning of year $27,445 · end of year $26,063
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15 · Other assets
beginning of year $160,855 · end of year $118,117
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17 · Accounts payable and accrued expenses
beginning of year $56,893 · end of year $52,937
-
19 · Deferred revenue
end of year $15,506
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24 · Unsecured notes and loans payable
beginning of year $19,000 · end of year $11,829
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25 · Other liabilities
beginning of year $203,401 · end of year $160,795
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27 · Net assets without donor restrictions
beginning of year $666,137 · end of year $273,386
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28 · Net assets with donor restrictions
beginning of year $489,641 · end of year $115,702
Mission and programs · 2023
Mission
TO PROVIDE THE MINNESOTA LATINO COMMUNITY WITH THE ABILITY TO CREATE AND CONTROL INFORMATION ABOUT ITSELF IN ORDER TO AFFECT INSTITUTIONAL DECISIONS AND PUBLIC POLICY.
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RESEARCH: DIFFERENT RESEARCH PROJECTS ALONG THE YEAR, SUCH AS INFORMAL ECONOMY, WHICH COLLECTED USEFUL INFORMATION ABOUT INFORMALITY IN LATINA OWNED BUSINESSES, AND HOW THEY COULD FORMALIZE THEM; CLIMATE CHANGE, WHICH FOCUSED IN THE UNDERSTANDING OF THE ISSUE FROM THE PERSPECTIVE OF LATINO COMMUNITIES, AND HOW THEY CAN ENGAGE IN IMPLEMENTING EFFECTIVE MEASURES TO REVERSE IT; HEALING THROUGH ART, IN COLLABORATION WITH AURORA CHARTER SCHOOL, WHERE STUDENTS LEARNED ON HOW ARE IS AN EFFECTIVE TOOL TO COPE WITH SOCIAL AND FAMILY CONFLICTS, IN THE CONTEXT OF HOW COVID AFFECTED OUR COMMUNITIES.
Expenses $569,530 · Revenue $69,215
-
OUTREACH: HACER PARTNERED WITH THE MINNESOTA DEPARTMENT OF HEALTH, IN CONTINUATION OF BRINGING HEALTH RELATED ACCESS TO SERVICES STATEWIDE, WITH EMPHASIS IN BRINGING COVID AND FLU VACCINES, WHILE OFFERING INFORMATION ON DIFFERENT RESOURCES AVAILABLE FOR THIS COMMUNITY. HACER ALSO PARTNERED WITH THE MINNESOTA DEPARTMENT OF HUMAN SERVICES IN ORGANIZING EVENTS TO INFORM COMMUNITIES ABOUT THE TAX SESSION, AND WHAT THE STATE OFFERS TO RESIDENT FAMILIES IN TAX RETURN. HACER CONTINUED ORGANIZING EVENTS TO INFORM ABOUT A VARIETY OF TOPICS, INCLUDING NEW LEGISLATIVE INITIATIVES THAT COULD IMPACT THE COMMUNITY'S ACCESS TO DIFFERENT SERVICES, SUCH AS DRIVERS LICENSES AND MORE.
Expenses $294,145 · Revenue $64,972
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EVALUATION: PROJECTS FOCUSED ON SUPPORTING OTHER ORGANIZATIONS IN EVALUATING THEIR PROGRAMS, SUCH AS ASIAN MEDIA ACCESS, WHO WE PARTNERED WITH IN EVALUATING THREE DIFFERENT PROGRAMS, FOCUSED ON BICULTURAL IMPACT IN IMMIGRANT COMMUNITIES, YOUTH AND ACCESS TO SERVICES AND INFORMATION TO PROMOTE HEALTHY LIVING, SURVEY ON YOUTH AND CONSUMPTION AND KNOWLEDGE OF DIFFERENT SUBSTANCES. IN SOUTHERN MINNESOTA, WE SUPPORTED A FEDERALLY GRANTED PROGRAM CONDUCTED BY HISPANIC OUTREACH OF GOODHUE COUNTY, FOCUSED ON IDENTIFYING NEEDS AND RESOURCES FOR LATINO COMMUNITIES IN THE REGION. HACER BECAME A TECHNICAL ADVISOR ON EVALUATION FOR THE MINNESOTA DEPARTMENT OF HEALTH IN ITS ELIMINATING HEALTH DISPARITIES INITIATIVE GRANTEE'S COHORT, WITH OUR ORGANIZATION WORKING WITH EACH GRANTEE (34) IN ADVISING IN THE DEVELOPMENT AND IMPLEMENTATION OF THEIR EVALUATION PLANS AND WILL CONTINUE TO ADVISE ALONG THE 4 YEARS OF THIS PROGRAM.
Expenses $61,394 · Revenue $10,815
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LEADERSHIP: HACER ORGANIZED OUR LEADERS OF TOMORROW ACADEMY, WHICH FOCUSES ON OFFERING INFORMATION AND CONNECTIONS FOR HIGH SCHOOL STUDENTS WITH LATINO HERITAGE, WHO LEARNED ABOUT DIFFERENT OPPORTUNITIES THEY COULD TAKE ADVANTAGE OF IN THEIR FUTURE CAREERS. WE PARTNERED WITH ST. THOMAS UNIVERSITY WHERE WE HAVE SOME INFORMATIVE SESSIONS, AND INVITED DIFFERENT LATINO LEADERS IN THE STATE TO MOTIVATE OUR PARTICIPANTS IN THE WORKSHOPS.
Expenses $12,432 · Revenue $3,400
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mario HernandezMARIO HERNANDEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rodolfo BatresRODOLFO BATRES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Monica Garcia-PerezMONICA GARCIA-PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Luis PosasLUIS POSAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla ManzoniCARLA MANZONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Conde-BrookesPATRICIA CONDE-BROOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodolfo GutierrezRODOLFO GUTIERREZ
EXECUTIVE DIRECTOR
- Total calculated
- $108,655
- From this org
- $104,259
- From related orgs
- $0
- Other
- $4,396
- Hours/week
- 40
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
- 2023
- Filed
- 27 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433119349302623
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