Form 990 for tax year 2022
Filed by GREATER PHILADELPHIA HISPANIC CHAMBER OF COMMERCE.
Totals
- Total revenue
- $1,051,305
- Total expenses
- $749,012
- Contributions and grants received
- $786,158
- Grants paid
- $0
- Program service revenue
- $245,807
- Investment income
- $0
- Other revenue
- $19,340
- Total assets, end of year
- $948,046
- Total liabilities, end of year
- $102,126
- Net assets or fund balances, end of year
- $845,920
- Program services expenses (Part IX)
- $498,478
- Management and general expenses
- $158,258
- Fundraising expenses
- $92,276
- Program service expenses (Part III)
- $498,478
Program services were 66.6% 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
$28,000
-
1e · Government grants (contributions)
$352,500
-
1f · All other contributions, gifts and grants
$405,658
-
2a · Program service revenue: EVENTS
total $159,705 · related or exempt $159,705
-
2b · Program service revenue: MEMBERSHIP DUES
total $86,002 · related or exempt $86,002
-
2c · Program service revenue: SCHOLARSHIP FUND
total $100 · related or exempt $100
-
8a · Fundraising events: gross income
$23,878
-
8a · Fundraising events: contributions included on line 1c
$28,000
-
8b · Fundraising events: direct expenses
$18,345
-
8c · Net income from fundraising events
total $5,533 · excluded $5,533
-
11a · Other revenue: MISCELLANEOUS
total $13,807 · related or exempt $13,807
-
11e · Other revenue, total
$13,807
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,926 · program services $84,542 · management and general $50,082 · fundraising $33,302
-
7 · Other salaries and wages
total $174,783 · program services $142,419 · management and general $23,197 · fundraising $9,167
-
9 · Other employee benefits
total $2,781 · program services $1,585 · management and general $719 · fundraising $477
-
10 · Payroll taxes
total $25,133 · program services $16,626 · management and general $5,383 · fundraising $3,124
-
11c · Fees: accounting
total $7,560 · program services $4,990 · management and general $1,663 · fundraising $907
-
11g · Fees: other
total $19,491 · program services $13,134 · management and general $4,018 · fundraising $2,339
-
12 · Advertising and promotion
total $16,950 · program services $11,356 · management and general $3,560 · fundraising $2,034
-
13 · Office expenses
total $63,236 · program services $42,368 · management and general $13,280 · fundraising $7,588
-
16 · Occupancy
total $13,365 · program services $8,954 · management and general $2,807 · fundraising $1,604
-
17 · Travel
total $13,155 · program services $13,155
-
19 · Conferences, conventions and meetings
total $943 · program services $632 · management and general $198 · fundraising $113
-
23 · Insurance
total $3,253 · program services $2,180 · management and general $683 · fundraising $390
-
24a · Other expenses: CONSULTANTS
total $124,840 · program services $83,643 · management and general $26,216 · fundraising $14,981
-
24b · Other expenses: SCHOLARSHIP EXPENSE
total $61,400 · program services $61,400 · management and general $0 · fundraising $0
-
24c · Other expenses: SOFTWARE EXPENSE
total $22,720 · program services $0 · management and general $22,720 · fundraising $0
-
24d · Other expenses: SPECIAL EVENTS
total $15,443 · fundraising $15,443
-
24e · All other expenses
total $16,033 · program services $11,494 · management and general $3,732 · fundraising $807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,652 · end of year $752,634
-
4 · Accounts receivable
beginning of year $18,213 · end of year $175,351
-
9 · Prepaid expenses and deferred charges
beginning of year $3,404 · end of year $0
-
15 · Other assets
beginning of year $2,200 · end of year $20,061
-
17 · Accounts payable and accrued expenses
beginning of year $18,074 · end of year $36,444
-
19 · Deferred revenue
beginning of year $36,768 · end of year $47,821
-
25 · Other liabilities
beginning of year $0 · end of year $17,861
-
27 · Net assets without donor restrictions
beginning of year $374,418 · end of year $637,420
-
28 · Net assets with donor restrictions
beginning of year $169,209 · end of year $208,500
Mission and programs · 2022
Mission
TO DEVELOP, PROMOTE AND ADVOCATE HISPANIC BUSINESS
Activities or mission (Part I)
TO DEVELOP, PROMOTE AND ADVOCATE HISPANIC BUSINESS AND PROFESSIONALS
-
TO FOSTER BUSINESS DEVELOPMENT AND RETENTION BY PROVIDING RESOURCES THAT ENABLE INDIVIDUALS TO START NEW BUSINESSES AND GROW EXISTING ONES MORE SUCCESSFULLY.
Expenses $498,478 · Revenue $173,512
As filed on the 2022 return.
Listed in Part VII
-
Louis A RodriguezLOUIS A RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nestor TorresNESTOR TORRES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Araceli GuentherARACELI GUENTHER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Natila Dominguez BuckleyNATILA DOMINGUEZ BUCKLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gregory DeshieldsGREGORY DESHIELDS
PARLAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
Daniel BetancourtDANIEL BETANCOURT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lydia HoliatLYDIA HOLIAT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Natily SantosNATILY SANTOS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy ContrerasJIMMY CONTRERAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert MurkenROBERT MURKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric DiazERIC DIAZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Victor GarridoVICTOR GARRIDO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adriana RubioADRIANA RUBIO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer RodriguezJENNIFER RODRIGUEZ
PRESIDENT & CEO
- Total calculated
- $165,913
- From this org
- $165,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,913
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,913
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349303054
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