Form 990 for tax year 2022
Filed by CONGRESSIONAL HISPANIC LEADERSHIP INSTITUTE INC.
Totals
- Total revenue
- $1,654,293
- Total expenses
- $1,285,295
- Contributions and grants received
- $1,694,059
- Grants paid
- $282,501
- Program service revenue
- $0
- Investment income
- $329
- Other revenue
- -$40,095
- Total assets, end of year
- $1,752,082
- Total liabilities, end of year
- $315,141
- Net assets or fund balances, end of year
- $1,436,941
- Program services expenses (Part IX)
- $891,031
- Management and general expenses
- $144,219
- Fundraising expenses
- $250,045
- Program service expenses (Part III)
- $891,031
Program services were 69.3% 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.
-
1c · Fundraising events
$437,922
-
1f · All other contributions, gifts and grants
$1,256,137
-
1g · Noncash contributions included above
$21,500
-
3 · Investment income
total $329 · excluded $329
-
8a · Fundraising events: gross income
$74,578
-
8a · Fundraising events: contributions included on line 1c
$437,922
-
8b · Fundraising events: direct expenses
$114,673
-
8c · Net income from fundraising events
total -$40,095 · excluded -$40,095
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $282,501 · program services $282,501
-
5 · Compensation of officers, directors and key employees
total $147,999 · program services $104,558 · management and general $8,589 · fundraising $34,852
-
7 · Other salaries and wages
total $242,161 · program services $171,250 · management and general $13,533 · fundraising $57,378
-
9 · Other employee benefits
total $28,076 · program services $19,592 · management and general $2,378 · fundraising $6,106
-
10 · Payroll taxes
total $31,522 · program services $22,291 · management and general $1,763 · fundraising $7,468
-
11c · Fees: accounting
total $51,946 · management and general $51,946
-
11e · Fees: professional fundraising services
total $59,227 · fundraising $59,227
-
11g · Fees: other
total $100,907 · program services $92,740 · management and general $5,458 · fundraising $2,709
-
13 · Office expenses
total $33,299 · program services $21,457 · management and general $3,900 · fundraising $7,942
-
14 · Information technology
total $19,920 · program services $18,847 · management and general $1,073
-
16 · Occupancy
total $28,338 · program services $20,938 · management and general $1,413 · fundraising $5,987
-
17 · Travel
total $109,752 · program services $85,369 · management and general $4,368 · fundraising $20,015
-
19 · Conferences, conventions and meetings
total $88,972 · program services $29,485 · management and general $19,676 · fundraising $39,811
-
20 · Interest
total $4,155 · program services $2,937 · management and general $234 · fundraising $984
-
22 · Depreciation, depletion and amortization
total $4,607 · program services $3,257 · management and general $258 · fundraising $1,092
-
23 · Insurance
total $2,824 · program services $1,996 · management and general $159 · fundraising $669
-
24a · Other expenses: BAD DEBT
total $20,000 · management and general $20,000
-
24b · Other expenses: DONATED ITEMS
total $11,500 · program services $800 · management and general $8,700 · fundraising $2,000
-
24c · Other expenses: LICENSE AND FEES
total $8,055 · program services $6,204 · management and general $354 · fundraising $1,497
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,183 · program services $5,502 · management and general $361 · fundraising $1,320
-
24e · All other expenses
total $2,351 · program services $1,307 · management and general $56 · fundraising $988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,238 · end of year $124,001
-
2 · Savings and temporary cash investments
beginning of year $990,495 · end of year $1,280,901
-
3 · Pledges and grants receivable
end of year $250,000
-
4 · Accounts receivable
beginning of year $162,000 · end of year $404
-
9 · Prepaid expenses and deferred charges
beginning of year $18,950 · end of year $40,684
-
10a · Land, buildings and equipment: cost or other basis
$35,548
-
10b · Land, buildings and equipment: accumulated depreciation
$22,774
-
10c · Land, buildings and equipment, net
beginning of year $7,384 · end of year $12,774
-
15 · Other assets
beginning of year $70,442 · end of year $43,318
-
17 · Accounts payable and accrued expenses
beginning of year $87,671 · end of year $124,177
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $67,895 · end of year $40,964
-
27 · Net assets without donor restrictions
beginning of year $797,776 · end of year $1,081,768
-
28 · Net assets with donor restrictions
beginning of year $270,167 · end of year $355,173
Mission and programs · 2022
Mission
TO ADVANCE THE HISPANIC COMMUNITY'S ECONOMIC PROGRESS WITH A FOCUS ON SOCIAL RESPONSIBILITY AND GLOBAL COMPETITIVENESS.
Activities or mission (Part I)
ENHANCEMENT PROGRAMS FOR THE HISPANIC COMMUNITY.
-
GLOBAL LEADERS INTERNSHIPS AND FELLOWSHIPS - DURING THE FALL AND SPRING SEMESTERS, SELECTED STUDENTS COMPLETE PAID INTERNSHIPS IN CONGRESSIONAL AND CORPORATE OFFICES TO STRENGTHEN THEIR UNDERSTANDING OF PUBLIC POLICY WHILE INTERACTING WITH TOP LEADERS IN THE NATION. THIS UNIQUE EXPERIENTIAL ACADEMIC SEMESTER-LONG INTERNSHIP EXPERIENCE COMBINES CONGRESSIONAL, CORPORATE, AND CIVIC ENGAGEMENT.
Expenses $455,532 · Grants $281,901
-
POLICY BRIEFINGS, WORKSHOPS AND OTHER PROGRAMS - QUARTERLY POLICY BRIEFINGS ON ISSUES THAT IMPACT OUR COMMUNITIES, CONNECT NATIONAL LEADERS AND EXPERTS FROM THE PRIVATE AND PUBLIC SECTORS, AND ARE A VALUABLE RESOURCE FOR MEMBERS OF CONGRESS AND THEIR STAFF, INDUSTRY LEADERS, AND CORPORATIONS.
Expenses $217,934
-
COMMUNICATIONS FELLOWSHIP - TWO RECENT COLLEGE GRADUATES GAIN HANDS-ON EXPERIENCE BY DIRECTLY WORKING WITH CHLI'S COMMUNICATIONS MANAGER TO DEVELOP, IMPLEMENT, AND EVALUATE TRADITIONAL AND SOCIAL MEDIA PLANS.
Expenses $98,044
-
FUTURE LEADERS CONFERENCES - CHLI'S FUTURE LEADERS CONFERENCE BRINGS TOGETHER CONGRESSIONAL SPEAKERS AND DISTINGUISHED CORPORATE EXECUTIVES, CAPITOL HILL STAFF, AND ACADEMIC AND NON-PROFIT LEADERS TO DISCUSS PUBLIC SERVICE, LEADERSHIP, AND GLOBAL COMPETITIVENESS.
Expenses $51,508
-
TRADE SYMPOSIUM - HELD DURING HISPANIC HERITAGE MONTH, THE SYMPOSIUM CONVENES OVER 100 INTERNATIONAL BUSINESS INFLUENCERS, HISPANIC ORGANIZATION LEADERS, EXPERTS ON TRADE, MEMBERS OF THE DIPLOMATIC COMMUNITY, FOREIGN MINISTERS, AND U.S. GOVERNMENT OFFICIALS TO DISCUSS TRADE ISSUES THAT AFFECT U.S. GLOBAL COMPETITIVENESS.
Expenses $49,491
-
SUMMER LAW FELLOWS - FOUNDED IN 2020 IN PARTNERSHIP WITH THE UNIVERSITY OF MIAMI SCHOOL OF LAW, CHLI'S PAID SUMMER LAW FELLOWSHIP ALLOWS FIRST- AND SECOND-YEAR LAW STUDENTS THE OPPORTUNITY TO GAIN VALUABLE LEGAL EXPERIENCE AND NETWORKING OPPORTUNITIES WITH CHLI'S CONGRESSIONAL, CORPORATE, AND LAW PARTNERS.
Expenses $17,398
-
ALUMNI ASSOCIATION - CREATED BY ALUMNI FOR ALUMNI, CHLI'S ALUMNI ASSOCIATION CELEBRATES ACCOMPLISHMENTS TO FOSTER A CULTURE OF LEADERSHIP, COMMUNITY, AND CONTINUE TO INVEST IN ADVANCING OPPORTUNITIES FOR HISPANIC LEADERS.
Expenses $1,124 · Grants $600
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lincoln Diaz-BalartLINCOLN DIAZ-BALART
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Henry CuellarREP HENRY CUELLAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Mario Diaz-BalartREP MARIO DIAZ-BALART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John HoelJOHN HOEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emilio GonzalezEMILIO GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heather KennedyHEATHER KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Bill FloresREP BILL FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Jenniffer Gonzalez-ColonREP JENNIFFER GONZALEZ-COLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ZinicolaJENNIFER ZINICOLA
DIRECTOR AS OF FEBRUARY
- Total calculated
- $0
- Hours/week
- 1
-
Rep Ileana Ros-LehtinenREP ILEANA ROS-LEHTINEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Albio SiresREP ALBIO SIRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sen Rick ScottSEN RICK SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lakeitha AndersonLAKEITHA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Silvia R AldanaSILVIA R ALDANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isaac ReyesISAAC REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe AvilaJOE AVILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Tony GonzalesREP TONY GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara DeckerSARA DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omar FrancoOMAR FRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Darren SotoREP DARREN SOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Luisa BoyceMARIA LUISA BOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith FernandezKEITH FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yisel CabreraYISEL CABRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leo MunozLEO MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ilia RodriguezILIA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Anthony GonzalesREP ANTHONY GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Downey MagallanesDOWNEY MAGALLANES
DIRECTOR AS OF FEBRUARY
- Total calculated
- $0
- Hours/week
- 1
-
Rep David ValadaoREP DAVID VALADAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Javier GamboaJAVIER GAMBOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra ValderramaALEXANDRA VALDERRAMA
DIRECTOR AS OF FEBRUARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark GonzalesMARK GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia PuigCLAUDIA PUIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sen Robert MenendezSEN ROBERT MENENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Gomez OrtaMARY ANN GOMEZ ORTA
PRESIDENT AND CEO
- Total calculated
- $147,999
- From this org
- $136,984
- From related orgs
- $0
- Other
- $11,015
- Hours/week
- 50
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349300115
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