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Nonprofiteer
← NATIONAL HISPANIC HEALTH FOUNDATION

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

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

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