Form 990 for tax year 2022
Filed by HISPANIC MINISTRY CENTER INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,294,142 changed to $1,324,999
- Contributions and grants received
- $2,203,904 changed to $1,234,761
- Total liabilities, end of year
- $348,219 changed to $1,317,362
- Net assets or fund balances, end of year
- $1,689,666 changed to $720,523
Totals
- Total revenue
- $2,294,142
- Total expenses
- $1,519,584
- Contributions and grants received
- $2,203,904
- Grants paid
- $0
- Program service revenue
- $85,130
- Investment income
- $5,108
- Other revenue
- $0
- Total assets, end of year
- $2,037,885
- Total liabilities, end of year
- $348,219
- Net assets or fund balances, end of year
- $1,689,666
- Program services expenses (Part IX)
- $1,081,176
- Management and general expenses
- $221,258
- Fundraising expenses
- $217,150
- Program service expenses (Part III)
- $1,081,176
Program services were 71.1% 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
$2,203,904
-
2a · Program service revenue: PRODUCT DEVEL. & SERVICES
total $55,000 · related or exempt $55,000
-
2b · Program service revenue: STRATEGIC PROGRAMS
total $30,130 · related or exempt $30,130
-
3 · Investment income
total $5,108 · excluded $5,108
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $190,015 · program services $125,314 · management and general $35,082 · fundraising $29,619
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $377,477 · program services $248,945 · management and general $69,693 · fundraising $58,839
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $303,240 · program services $199,985 · management and general $55,987 · fundraising $47,268
-
10 · Payroll taxes
total $38,851 · program services $25,622 · management and general $7,173 · fundraising $6,056
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,121 · program services $6,015 · management and general $1,684 · fundraising $1,422
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,151 · program services $2,103 · management and general $568 · fundraising $480
-
12 · Advertising and promotion
total $10,053 · program services $9,328 · management and general $393 · fundraising $332
-
13 · Office expenses
total $2,616 · program services $1,974 · management and general $348 · fundraising $294
-
14 · Information technology
total $32,478 · program services $26,121 · management and general $3,447 · fundraising $2,910
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,653 · program services $21,894 · management and general $4,207 · fundraising $3,552
-
17 · Travel
total $31,111 · program services $27,471 · management and general $1,974 · fundraising $1,666
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,990 · program services $3,291 · management and general $921 · fundraising $778
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,522 · program services $1,004 · management and general $281 · fundraising $237
-
23 · Insurance
total $22,140 · program services $14,601 · management and general $4,088 · fundraising $3,451
-
24a · Other expenses: CONTRACT LABOR
total $245,849 · program services $187,096 · management and general $31,857 · fundraising $26,896
-
24b · Other expenses: SCHOLARSHIP/REGISTRATION
total $72,782 · program services $72,782
-
24c · Other expenses: HONORARIUMS/SPEAKER FEES
total $68,100 · program services $68,100
-
24d · Other expenses: FUNDRAISING
total $30,350 · fundraising $30,350
-
24e · All other expenses
total $46,085 · program services $39,530 · management and general $3,555 · fundraising $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402,112 · end of year $232,198
-
2 · Savings and temporary cash investments
beginning of year $437,457 · end of year $1,438,286
-
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 $17,667
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,271 · end of year $14,285
-
10a · Land, buildings and equipment: cost or other basis
$47,120
-
10b · Land, buildings and equipment: accumulated depreciation
$41,431
-
10c · Land, buildings and equipment, net
beginning of year $7,211 · end of year $5,689
-
11 · Investments: publicly traded securities
beginning of year $93,593 · end of year $78,228
-
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 $251,532
-
17 · Accounts payable and accrued expenses
beginning of year $18,279 · end of year $10,883
-
22 · Loans and payables to officers and key people
end of year $315,000
-
25 · Other liabilities
beginning of year $17,893 · end of year $22,336
-
27 · Net assets without donor restrictions
beginning of year $915,472 · end of year $689,666
-
28 · Net assets with donor restrictions
end of year $1,000,000
Mission and programs · 2022
Mission
Urban Youth Workers Institutes mission is to develop the Urban Youth Worker so that urban youth have the leaders and role models they need to live transformed lives by the Gospel of Jesus Christ.
-
AUDIENCE MEMBERS REACHED - 43,783. INDIVIDUALS/ORGANIZATIONS BEING COACHED - 9, EQUIVALENT OF 4,550 YOUTH ENGAGED PER WEEK. NEW SUBSCRIBERS TO ONLINE LEADERSHIP LIBRARY - 372. RELEASED OUR NEWEST RESOURCE TO THE UYWI LEADERSHIP LIBRARY - SCARS, WHICH IS A VIDEO TEACHING SERIES THAT SEEKS TO EDUCATE AND EMPOWER YOUTH WORKERS TO ENGAGE IN THE DEEP AND REAL PAIN THAT YOUTH EXPERIENCE. THE RESOURCE IS A BIBLICALLY BASED TRAINING ON HOW GOD LOVES, HEALS, AND TRANSFORMS OUR BROKENNESS FOR OUR BENEFIT AND HIS GLORY. STUDENTS ENROLLED IN FOUR DIFFERENT COHORTS: LOS ANGELES, HOUSTON, NEW YORK, AND ONLINE. FUEL NETWORKS HAVE 146 ACTIVE URBAN LEADERS COLLABORATING TO ENGAGE OVER 6,000 URBAN YOUTH ACROSS THE NATION.
Expenses $1,081,176 · Revenue $2,203,904
As filed on the 2022 return.
Listed in Part VII
-
TOMMY NIXON
CEO
- Total calculated
- $141,000
- From this org
- $80,015
- From related orgs
- $0
- Other
- $60,985
- Hours/week
- 40
-
ROBERT ABOITES
COO/CFO
- Total calculated
- $101,650
- From this org
- $60,821
- From related orgs
- $0
- Other
- $40,829
- Hours/week
- 40
-
CHANTEL RUNNELS BATES
Director
- Total calculated
- $0
- Hours/week
- 0
-
ANTHONY FLYNN
Director
- Total calculated
- $0
- Hours/week
- 0
-
HECTOR GONZALEZ MD
SECY & Director
- Total calculated
- $0
- Hours/week
- 0
-
DENNIS NEAL
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
STEVE CARTER
CHAIRMAN & DIR
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349318551
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