Form 990 for tax year 2023
Filed by NATIONAL HISPANIC HEALTH FOUNDATION.
Totals
- Total revenue
- $1,515,112
- Total expenses
- $1,553,789
- Contributions and grants received
- $1,401,583
- Grants paid
- $477,488
- Program service revenue
- $218,750
- Investment income
- $0
- Other revenue
- -$105,221
- Total assets, end of year
- $1,381,049
- Total liabilities, end of year
- $586,106
- Net assets or fund balances, end of year
- $794,943
- Program services expenses (Part IX)
- $1,328,133
- Management and general expenses
- $225,656
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,328,133
Program services were 85.5% 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
$221,400
-
1e · Government grants (contributions)
$332,280
-
1f · All other contributions, gifts and grants
$847,903
-
2a · Program service revenue: MEMBERSHIP
total $200,000 · related or exempt $200,000
-
2b · Program service revenue: REGISTRATIONS
total $12,750 · related or exempt $12,750
-
2c · Program service revenue: ADVERTISING
total $6,000 · unrelated business $6,000
-
8a · Fundraising events: gross income
$45,650
-
8a · Fundraising events: contributions included on line 1c
$221,400
-
8b · Fundraising events: direct expenses
$150,871
-
8c · Net income from fundraising events
total -$105,221 · excluded -$105,221
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,988 · program services $25,988
-
2 · Grants to domestic individuals
total $451,500 · program services $451,500
-
5 · Compensation of officers, directors and key employees
total $358,619 · program services $320,856 · management and general $37,763
-
7 · Other salaries and wages
total $196,975 · program services $150,943 · management and general $46,032
-
9 · Other employee benefits
total $3,495 · management and general $3,495
-
10 · Payroll taxes
total $36,402 · program services $26,429 · management and general $9,973
-
11b · Fees: legal
total $13,071 · management and general $13,071
-
11c · Fees: accounting
total $18,415 · management and general $18,415
-
11g · Fees: other
total $120,504 · program services $96,200 · management and general $24,304
-
12 · Advertising and promotion
total $23,619 · program services $10,340 · management and general $13,279
-
13 · Office expenses
total $56,781 · program services $34,482 · management and general $22,299
-
14 · Information technology
total $6,367 · management and general $6,367
-
16 · Occupancy
total $44,433 · program services $44,433
-
17 · Travel
total $66,047 · program services $62,023 · management and general $4,024
-
19 · Conferences, conventions and meetings
total $24,939 · program services $4,939 · management and general $20,000
-
20 · Interest
total $156 · management and general $156
-
23 · Insurance
total $2,284 · management and general $2,284
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $102,371 · program services $100,000 · management and general $2,371
-
24b · Other expenses: MEMBERSHIP FEES
total $1,523 · management and general $1,523
-
24c · Other expenses: LEGAL & LICENSE
total $300 · management and general $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,608,882 · end of year $1,102,142
-
3 · Pledges and grants receivable
beginning of year $638,558 · end of year $193,858
-
9 · Prepaid expenses and deferred charges
beginning of year $2,338 · end of year $6,712
-
10a · Land, buildings and equipment: cost or other basis
$11,987
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $11,987
-
15 · Other assets
beginning of year $0 · end of year $66,350
-
17 · Accounts payable and accrued expenses
beginning of year $190,672 · end of year $358,101
-
25 · Other liabilities
beginning of year $201,322 · end of year $228,005
-
27 · Net assets without donor restrictions
beginning of year $1,857,784 · end of year $794,943
Mission and programs · 2023
Mission
THE MISSION OF THE FOUNDATION IS TO TRANSFORM THE HEALTH CARE SYSTEM THROUGH LEADERSHIP, EDUCATION, AND RESEARCH TO IMPROVE HISPANIC HEALTH EQUITY.
Activities or mission (Part I)
TO IMPROVE THE HEALTH OF HISPANICS THROUGH EDUCATION AND RESEARCH ACTIVITIES.
-
NATIONAL HISPANIC HEALTH PROFESSIONAL STUDENT SCHOLARSHIP - NHHF IS SUPPORTED BY THE UNITED HEALTH FOUNDATION AND OTHER SPONSORS TO SUPPORT AT LEAST 40 HEALTH PROFESSIONAL STUDENTS FOR FOUR YEARS OF $5,000/YEAR SCHOLARSHIPS - FOR OUTSTANDING STUDENTS WITH GOOD ACADEMIC RECORDS, DOCUMENTED LEADERSHIP AND COMMITMENT TO CARE FOR HISPANICS. NHHF HAS PROVIDED MENTORS TO THE SCHOLARSHIP STUDENTS WITH A FOCUS ON THEIR PROFESSION. NHHF PARTNERS WITH THE PROFESSIONAL ASSOCIATIONS OF NURSING, DENTISTRY, MEDICINE, PHARMACY, PUBLIC HEALTH AND PA ON THE PROGRAM. AWARDEES ARE SELECTED TO INSPIRE THE AUDIENCE AND TO ENCOURAGE THE SCHOLARS TO COMPLETE THEIR STUDIES.
Expenses $635,548 · Grants $471,500 · Revenue $12,750
-
CALIFORNIA LEADERSHIP FELLOWSHIP - A ONE YEAR EXECUTIVE LEADERSHIP TRAINING PROGRAM FOR 10 HISPANIC PHYSICIANS WHO WORK IN CALIFORNIA WHO HAVE DOCUMENTED LEADERSHIP, INTEREST IN PUBLIC HEALTH CAREERS AND COMMITMENT TO SERVING HISPANICS. NHHF LF CONSISTS OF ORIENTATION, VIRTUAL SUMMIT OVER 8 SESSIONS OF 2 HOURS EACH, SACRAMENTO INSTITUTE AND WASHINGTON, DC INSTITUTE IN SEPTEMBER. TRAINING INCLUDES DIDACTIC SESSIONS, PANEL DISCUSSIONS WITH QANDA ON ISSUES RELATED TO MINORITY HEALTH CARE, HEALTH DISPARITIES, FEDERAL AND STATE POLICIES AND PROGRAMS THAT RELATE TO ACCESS TO CARE, WORKFORCE DIVERSITY, CLIMATE CHANGE, WOMEN'S HEALTH AND OTHER ISSUES. FACULTY ARE SPEAKERS FROM POLICY OFFICES, PUBLIC HEALTH, WHITE HOUSE, CONGRESS, THINK TANKS, PREVENTION PROGRAMS, RESEARCH, MEDIA.THE PHYSICIANS ARE APPOINTED TO POLICY ANALYSIS TEAMS WITH A FACULTY COACH AND DEVELOP A POLICY PAPER FOR NHHF TO USE FOR ADVOCACY IN CALIFORNIA/WASHINGTON, DC.CDC PIPELINE TO HAVE A DIVERSE PUBLIC HEALTH WORKFORCE - 5 YEAR COOPERATIVE AGREEMENT WITH CDC TO DEVELOP A PLAN FOR RECRUITMENT AND RETENTION FOR HISPANIC, BLACK AND NATIVE AMERICANS IN PUBLIC HEALTH AGENCIES AT THE LOCAL, STATE AND FEDERAL LEVELS. FROM SEPT 1 2022 - AUG 30 2024 THE FOLLOWING KEY ACTIVITIES:1.ADVISORY COMMITTEE2.PAPER COMMISSIONED ON AI AND RECRUITMENT AND RETENTION3.PAPER COMMISSIONED ON HEALTH DISPARITIES AND PUBLIC HEALTH4.GUIDE FOR STUDENTS FOR PUBLIC HEALTH CAREER OPTIONS5.GUIDE FOR RECRUITERS FOR PUBLIC HEALTH AGENCIES6.VIDEO TO MARKET PUBLIC HEALTH CAREERS7.WEBPAGE WITH THESE RESOURCES8.COALITION PLAN
Expenses $325,000
-
ROCKEFELLER FOUNDATION VACCINE EDUCATION PROGRAM - HOUSTON, CHICAGO AND OAKLAND PARTNERS (CONGRESSMEMBERS, CHAPTERS OF NATIONAL NURSING, DENTAL, NHMA CHAPTERS AND COUNCILS) WERE SUPPORTED WITH MINI GRANTS AND STAFF ORGANIZED THE LOGISTICS FOR THE PROGRAM. WE SUCCESSFULLY RAISED AWARENESS THROUGH COMMUNITY HEALTH FAIRS, LETTERS TO CONGRESSMEMBERS OFFICES FOR THEIR KEY COMMUNITY GROUPS, MINI GRANTS FOR VACCINE ACTIVITIES. STUDENT CONFERENCES, AND PROFESSIONAL SOCIETY CHAPTERS. A FINAL REPORT DISCUSSED THE IMPACT THROUGH LOCAL ACTIVITIES (MINI GRANTS) AS WELL AS RURAL AND MENTAL HEALTH PROGRAMS.NHHF MET WITH THE WHITE HOUSE ON RECOMMENDATIONS TO REACH VULNERABLE POPULATIONS AND KEY TAKEAWAYS ON OUTREACH, EDUCATION AND IMPLEMENTATION OF VACCINE SUPPLYING TO MINORITY POPULATIONS.
Expenses $115,274 · Grants $5,988
-
OTHER PROGRAMS
Expenses $252,311 · Revenue $200,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELENA RIOS MD MSPH
PRESIDENT
- Total calculated
- $358,619
- From this org
- $346,360
- From related orgs
- $0
- Other
- $12,259
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $346,360
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,259
- Filer's total
- $358,619
-
MARK DIAZ MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
CONCHITA PAZ MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JO IVEY BOUFFORD MD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JORGE G PUENTE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMELIE G RAMIREZ PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YVONNE RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CONFERENCE GRANT
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$1,479,004
Disposition · EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE · Dec 31, 2023
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349308422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.