Form 990 for tax year 2022
Filed by MINORITY HUMANITARIAN FOUNDATION.
Totals
- Total revenue
- $583,735
- Total expenses
- $438,946
- Contributions and grants received
- $537,025
- Grants paid
- $57,348
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $46,710
- Total assets, end of year
- $532,011
- Total liabilities, end of year
- $87,811
- Net assets or fund balances, end of year
- $444,200
- Program services expenses (Part IX)
- $431,091
- Management and general expenses
- $7,855
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $431,091
Program services were 98.2% 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.
-
1f · All other contributions, gifts and grants
$537,025
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$25,666
-
8b · Fundraising events: direct expenses
$663
-
8c · Net income from fundraising events
total $25,003
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$25,488
-
10b · Cost of goods sold
$3,781
-
10c · Net income from sales of inventory
total $21,707 · unrelated business $21,707
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,112 · program services $3,112
-
2 · Grants to domestic individuals
total $54,236 · program services $54,236
-
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 $145,101 · program services $145,101
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $51,449 · program services $51,449
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,656 · program services $18,656
-
11c · Fees: accounting
total $1,350 · program services $1,350
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $108 · program services $108
-
13 · Office expenses
total $10,703 · program services $10,703
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,711 · program services $71,711
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,169 · program services $3,169
-
23 · Insurance
total $27,327 · program services $27,327
-
24a · Other expenses: Car & truck
total $22,112 · program services $22,112
-
24b · Other expenses: Funeral expenses
total $6,226 · program services $6,226
-
24c · Other expenses: Transportation
total $5,372 · program services $5,372
-
24d · Other expenses: Repairs
total $4,943 · program services $4,943
-
24e · All other expenses
total $13,371 · program services $5,516 · management and general $7,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,483 · end of year $517,670
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $1,398
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$22,186
-
10b · Land, buildings and equipment: accumulated depreciation
$9,243
-
10c · Land, buildings and equipment, net
beginning of year $16,112 · end of year $12,943
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $86,900 · end of year $86,528
-
25 · Other liabilities
beginning of year $1,284 · end of year $1,283
-
27 · Net assets without donor restrictions
beginning of year $299,411 · end of year $444,200
Mission and programs · 2022
Mission
The mission of Minority Humanitarian Foundation is to provide a humanitarianresponse to the issues facing asylum-seekers and refugees on a global scale. MHFbelieves that all humans should be treated with dignity and respect, despite countryof origin. Through on-the-ground relief efforts, health services, housing,transportation services and legal representation we work to ensure the health andsafety of the people we work with.
Activities or mission (Part I)
Minority Humanitarian Foundation's primary purpose is helping refugees, asylees & asylum seekers on both sides of the US/Mexico border with relief aid, transportation, and transitional services. We provide a wide range of services, so please let me take a moment to walk you through the entirety of what we do. We first make contact with the refugee families when they arrive in Tijuana. We bring down crucial relief aid these refugee shelters count on to operate, including food, clothing, tents, sleeping bags, medical supplies, hygiene products, and baby diapers. We also work very closely with several LGBTQ refugee shelters in TIjuana, bringing both relief aid and gender-affirming comfort items for the trans asylum seekers. When asylum seekers are finally allowed into the US for processing they are held in ICE detention and then released from detention at the San Ysidro border. We provide them with quick and safe transportation from the border to our immigrant drop-in center in Lemon Grov
-
Minority Humanitarian Foundation's primary purpose is helping refugees, asylees & asylum seekers on both sides of the US/Mexico border with relief aid, transportation, and transitional services. Our services include, but are not limited to rapid response border pickups, family reunification services, on-the-ground relief efforts at family refugee shelters and LGBTQ shelters, legal referrals, ongoing case management, and client advocacy.
Expenses $431,091
As filed on the 2022 return.
Listed in Part VII
-
Jessica Hernandez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alma Velasquez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peter Kinally
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shane Parmely
Director
- Total calculated
- $0
- Hours/week
- 0
-
Julie Sierra
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342629349301704
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