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← NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS

Form 990 for tax year 2023

Filed by NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS.

Totals

Total revenue
$2,018,568
Total expenses
$1,806,071
Contributions and grants received
$418,250
Grants paid
$0
Program service revenue
$1,511,130
Investment income
$89,188
Other revenue
$0
Total assets, end of year
$2,402,210
Total liabilities, end of year
$205,364
Net assets or fund balances, end of year
$2,196,846
Program services expenses (Part IX)
$1,419,134
Management and general expenses
$240,557
Fundraising expenses
$146,380
Program service expenses (Part III)
$1,419,134

Program services were 78.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $418,250

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Member Fees

    total $1,364,600 · related or exempt $1,364,600 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Conference Reg. Fees

    total $43,510 · related or exempt $43,510 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Project Revenue

    total $103,020 · related or exempt $103,020 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $89,188 · related or exempt $89,188 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $788,175 · program services $665,128 · management and general $87,678 · fundraising $35,369

  • 11c · Fees: accounting

    total $86 · management and general $86

  • 11e · Fees: professional fundraising services

    total $0

  • 13 · Office expenses

    total $4,620 · program services $3,775 · management and general $845

  • 14 · Information technology

    total $87,409 · program services $19,237 · management and general $67,913 · fundraising $259

  • 16 · Occupancy

    total $97,674 · program services $58,157 · management and general $36,540 · fundraising $2,977

  • 17 · Travel

    total $287,741 · program services $279,375 · management and general $8,366 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $356,959 · program services $356,658 · management and general $0 · fundraising $301

  • 22 · Depreciation, depletion and amortization

    total $4,626 · program services $0 · management and general $4,626 · fundraising $0

  • 23 · Insurance

    total $3,872 · program services $3,453 · management and general $336 · fundraising $83

  • 24a · Other expenses: Consultants

    total $127,344 · program services $11,400 · management and general $9,504 · fundraising $106,440

  • 24e · All other expenses

    total $47,565 · program services $21,951 · management and general $24,663 · fundraising $951

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $310,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,796 · end of year $6,795

  • 10a · Land, buildings and equipment: cost or other basis

    $43,845

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,040

  • 10c · Land, buildings and equipment, net

    beginning of year $21,769 · end of year $12,805

  • 15 · Other assets

    beginning of year $1,910,785 · end of year $2,382,610

  • 17 · Accounts payable and accrued expenses

    end of year $20,364

  • 19 · Deferred revenue

    beginning of year $265,000 · end of year $185,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,984,350 · end of year $2,196,846

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The organization represents the interest of more than 400 Hispanic State Legislators from all states, commonwealths and territories of the United States. Our mission is to be a catalyst for change and to call attention to the issues of common concern that impact Hispanic Latino Communities. Further strive to be the most effective voice for Hispanic State Legislators and counsel in the efforts to design and implement policies that will ensure equal access and opportunities for Hispanic Communities.

Activities or mission (Part I)

The NHCSL is the preeminent organization serving and representing the interests of over 400 Hispanic state legislators from all states, commonwealths, and territories of the United States. Our mission is to serve as a catalyst for joint action on issues of common concern to all segments of the Hispanic community; a forum for information exchange and member networking; an institute for leadership training; a liaison with sister U.S. Hispanic organizations throughout the country; a promoter of public/private partnerships with business and labor; and a partner with Hispanic state or provincial legislators and their associations representing Central and South America.

  • Quad Caucus - an ongoing convening of legislators of color to acknowledge, address and advocate for communities of color and support more equitable outcomes.

    Expenses $552,763 · Revenue $268,198

  • Education - This program focuses on in-depth policy research, education and general policymaking support that enhances participants' understanding of public policy areas like Education, Healthcare, Immigration, Economic Development, and other issues such as Civic Education & Voter Registration, Criminal and Social Justice, Employment, Labor & Workforce Development, Energy & Environment, Telecommunications, Infrastructure and Transportation. Through the program, participants are educated on the impact that these public policy areas have on Latinos, other people of color, and unserved and underserved communities, and on developing effective policy solutions that best improve the outcomes for those constituencies, through policy sessions, reports, fellowships, and other programming components.

    Expenses $379,579

  • Hispanic Summit -- Convenes state legislators, Hispanic organizations, corporate representatives, and high-ranking elected officials to discuss issues that concern the Hispanic/Latino population. The agenda reflects the current state of the Hispanic/Latino community and delves into unique and innovative ways to improve the quality of life for the constituencies we serve. Issues relate to health care, childhood obesity, education, housing and various other issues and trends.

    Expenses $486,792 · Revenue $338,709

As filed on the 2023 return.

Listed in Part VII

  • Representative Angela Romero

    President

    Total calculated
    $0
    Hours/week
    5

  • Representative Juan Candelaria

    President-Elect

    Total calculated
    $0
    Hours/week
    5

  • Senator Nellie Pou

    Immediate Past President

    Total calculated
    $0
    Hours/week
    5

  • Representative Victoria Neave

    VP for Membership

    Total calculated
    $0
    Hours/week
    5

  • Senator Cristina Castro

    VP for Public Policy

    Total calculated
    $0
    Hours/week
    5

  • Representative Lillian Ortiz-Self

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Representative Angel Matos

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Assmblywoman Jessica Gonzalez-Rojas

    East Region Chair

    Total calculated
    $0
    Hours/week
    5

  • Senator Jason Esteves

    South Region Chair

    Total calculated
    $0
    Hours/week
    5

  • Senator Celina Villanueva

    Midwest Region Chair

    Total calculated
    $0
    Hours/week
    5

  • Senator Flavio Bravo

    West Region Chair

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202403209349313615

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