Form 990 for tax year 2023
Filed by NATIONAL HISPANIC CULTURAL CENTER FOUNDATION.
Totals
- Total revenue
- $1,202,478
- Total expenses
- $949,641
- Contributions and grants received
- $1,276,174
- Grants paid
- $0
- Program service revenue
- $318
- Investment income
- $15,584
- Other revenue
- -$89,598
- Total assets, end of year
- $1,513,015
- Total liabilities, end of year
- $241,319
- Net assets or fund balances, end of year
- $1,271,696
- Program services expenses (Part IX)
- $674,600
- Management and general expenses
- $233,013
- Fundraising expenses
- $42,028
- Program service expenses (Part III)
- $674,600
Program services were 71.0% 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.
-
1a · Federated campaigns
$735
-
1b · Membership dues
$31,924
-
1c · Fundraising events
$357,958
-
1e · Government grants (contributions)
$62,036
-
1f · All other contributions, gifts and grants
$823,521
-
1g · Noncash contributions included above
$29,750
-
2a · Program service revenue: CENTER TUITION REVENUE
total $318 · related or exempt $318
-
3 · Investment income
total $15,584 · excluded $15,584
-
6a · Gross rents
real property $9,125
-
6c · Rental income or loss
real property $9,125
-
6d · Net rental income or loss
total $9,125 · excluded $9,125
-
8a · Fundraising events: gross income
$56,930
-
8a · Fundraising events: contributions included on line 1c
$357,958
-
8b · Fundraising events: direct expenses
$155,910
-
8c · Net income from fundraising events
total -$98,980 · excluded -$98,980
-
11a · Other revenue: OTHER REVENUE
total $257 · excluded $257
-
11e · Other revenue, total
$257
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,391 · program services $58,156 · management and general $72,696 · fundraising $14,539
-
7 · Other salaries and wages
total $168,729 · program services $67,491 · management and general $84,365 · fundraising $16,873
-
8 · Pension plan contributions
total $2,820 · program services $1,128 · management and general $1,410 · fundraising $282
-
9 · Other employee benefits
total $21,601 · program services $8,640 · management and general $10,801 · fundraising $2,160
-
10 · Payroll taxes
total $31,931 · program services $12,772 · management and general $15,966 · fundraising $3,193
-
11c · Fees: accounting
total $89,390 · program services $50,952 · management and general $38,438
-
11g · Fees: other
total $156,647 · program services $156,647
-
12 · Advertising and promotion
total $13,905 · program services $12,716 · management and general $1,189
-
14 · Information technology
total $5,879 · program services $5,417 · management and general $462
-
22 · Depreciation, depletion and amortization
total $6,031 · program services $6,031
-
23 · Insurance
total $1,399 · program services $1,399
-
24a · Other expenses: PROGRAM EXPENSES
total $144,357 · program services $144,357
-
24b · Other expenses: PROGRAM SUPPLIES
total $68,987 · program services $68,987
-
24c · Other expenses: IN-KIND SUPPLIES
total $35,850 · program services $35,850
-
24d · Other expenses: MISC.
total $17,318 · program services $13,032 · management and general $4,286
-
24e · All other expenses
total $39,406 · program services $31,025 · management and general $3,400 · fundraising $4,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $548,960 · end of year $701,352
-
3 · Pledges and grants receivable
beginning of year $203,132 · end of year $180,832
-
4 · Accounts receivable
beginning of year $50,000 · end of year $4,360
-
9 · Prepaid expenses and deferred charges
beginning of year $762 · end of year $4,734
-
10a · Land, buildings and equipment: cost or other basis
$87,497
-
10b · Land, buildings and equipment: accumulated depreciation
$54,794
-
10c · Land, buildings and equipment, net
beginning of year $38,734 · end of year $32,703
-
11 · Investments: publicly traded securities
beginning of year $261,910 · end of year $347,707
-
12 · Investments: other securities
beginning of year $218,347 · end of year $241,327
-
17 · Accounts payable and accrued expenses
beginning of year $69,925 · end of year $25,329
-
19 · Deferred revenue
beginning of year $211,456 · end of year $211,794
-
23 · Secured mortgages and notes payable
beginning of year $68,700
-
25 · Other liabilities
beginning of year $1,250 · end of year $4,196
-
27 · Net assets without donor restrictions
beginning of year -$149,613 · end of year -$71,374
-
28 · Net assets with donor restrictions
beginning of year $1,120,127 · end of year $1,343,070
Mission and programs · 2023
Mission
THE NATIONAL HISPANIC CULTURAL CENTER FOUNDATION IS A 501(C)(3) NONPROFIT CORPORATION DEVOTED TO RAISING FUNDS IN SUPPORT OF THE NATIONAL HISPANIC CULTURAL CENTER, A DIVISION OF THE NEW MEXICO DEPARTMENT OF CULTURAL AFFAIRS. THE FOUNDATION SUPPORTS THE MISSION TO PRESERVE, PROMOTE, AND ADVANCE HISPANIC CULTURE, ARTS, AND LITERARY ARTS PROGRAMMING.
Activities or mission (Part I)
SUPPORT THE NATIONAL HISPANIC CULTURAL CENTER. THE FOUNDATION SUPPORTS THE MISSION TO PRESERVE, PROMOTE, AND ADVANCE HISPANIC CULTURE, ARTS, AND LITERARY ARTS PROGRAMMING.THE FOUNDATION FURTHER SUPPORTS THE NHCC BY INSPIRING INVESTMENT AND CONNECTION TO THE PRESERVATION, PROMOTION AND ADVANCEMENT OF ALL HISPANIC PEOPLE THROUGH EXPERIENCES, ART, CULTURE, AND HUMANITIES.
-
MEMBERSHIP PROGRAM -THE NHCCF'S DEVELOPMENT ACTIVITIES CONSIST OF A ROBUST MEMBERSHIP PROGRAM THAT PROVIDES ACCESS TO SPECIAL EVENTS AND PREVIEW SCREENINGS, THE ANNUAL HEALTH FAIR CALLED DIA DE SALUD, AND AN ANNUAL SIGNATURE GALA EVENT ENTITLED MARAVILLA, WHICH CELEBRATES THE ACCOMPLISHMENTS AND IMPACTS OF THE NHCC, AND DRAWS ITS INSPIRATION FROM A DIFFERENT REGION OF THE HISPANIC WORLD EACH YEAR. THE ANNUAL DREAMBUILDERS EVENT HAS BEEN REPLACED WITH AN ANNUAL HEALTH FAIR CALLED DIA DE SALUD. THE EVENT WILL FOCUS ON OVERALL HEALTH AND WELL-BEING, WHILE ALSO AIMING TO CELEBRATE AND INCORPORATE THE INFLUENCE OF HISPANIC CULTURE AND TRADITIONS. THE NHCCF RECOGNIZES THE UNIQUE HEALTH CHALLENGES AND PERSPECTIVES WITHIN THE HISPANIC COMMUNITY AND SEEKS TO PROVIDE CULTURALLY RELEVANT INFORMATION AND RESOURCES. BY INFUSING HISPANIC INFLUENCE INTO DA DE SALUD, THE HEALTH FAIR CAN EFFECTIVELY REACH AND RESONATE WITH THE HISPANIC COMMUNITY, PROMOTING A SENSE OF CULTURAL PRIDE, AWARENESS, AND EMPOWERMENT AROUND HEALTH AND WELL-BEING. IN ADDITION, THE NHCCF OBTAINS SIGNIFICANT GRANTS, PUBLIC, AND PRIVATE SUPPORT FOR THE NHCC'S PROGRAMS, BOTH THROUGH RESTRICTED FUNDS AND UNRESTRICTED GIFTS.
Expenses $254,884
-
PERFORMING ARTS PROGRAM - THE NHCCS PERFORMING ARTS PROGRAM IS ALSO SUPPORTED BY GRANT REVENUE, TICKET SALES, CORPORATE SPONSORSHIPS AND PRIVATE DONATIONS. WITH THIS SUPPORT, THE PERFORMING ARTS PROGRAM PRESENTS EVERYTHING FROM CUTTING-EDGE THEATRE TO THEATRICAL INTERPRETATIONS OF CLASSIC LATINO WORKS, FROM RIVETING CONTEMPORARY DANCE TO TRADITIONAL BALLET, FOLKLORICO AND FLAMENCO, FROM WORLD MUSIC FESTIVALS TO COMMUNITY MUSICAL CELEBRATIONS. WITH THREE THEATERS AND OVER 80,000 TICKETS SOLD EACH YEAR, THE NHCCS PERFORMING ARTS PROGRAM BRINGS THE DIVERSITY AND RICHNESS OF THE LATINO CULTURE TO STAGE FOR ADULTS AND CHILDREN ALIKE TO ENJOY.
Expenses $281,053
-
ART MUSEUM & VISUAL ARTS PROGRAM - THE NHCCS ART MUSEUM AND VISUAL ARTS PROGRAM COLLECTS, PRESERVES, RESEARCHES, EXHIBITS, AND INTERPRETS HISPANIC WORKS OF ART FROM THROUGHOUT THE WORLD. THE ART MUSEUM USES ITS 11,000 SQUARE FEET TO DISPLAY LOCAL, NATIONAL, AND INTERNATIONAL ART WORK FROM THE HISPANIC AND LATINO DIASPORA SINCE OPENING ITS DOORS IN OCTOBER 2000. THE NHCC ART MUSEUM HAS FEATURED OVER SIXTY ACCLAIMED ART EXHIBITIONS. THE CENTERS PERMANENT COLLECTION IS COMPRISED OF APPROXIMATELY 2,000 ACCESSIONED OBJECTS AND SOME 600 PROMISED GIFTS, WHICH ARE ROTATED ON A REGULAR BASIS INTO AQUI ESTAMOS- THE PERMANENT EXHIBITION IN THE ART MUSEUM. THE VISUAL ARTS PROGRAM IS CURRENTLY PARTIALLY SUPPORTED THROUGH GRANT FUNDING AND PRIVATE DONATIONS, WITH THE GOAL TO INCREASE THESE AND OTHER SOURCES OF FUNDING.
Expenses $60,420
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $78,243 · Revenue $318
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
MARC ARELLANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH ARENCON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENNY BYRD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS DOMME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIN MUFFOLETTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE PADILLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GRADY PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ED RIVERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA SANCHEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TANYA ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GINA URIAS-SANDOVAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GERALD WESEEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
IDALIA LECHUGA-TENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HIS MAJESTY DON FELIPE VI -NONVOTIN
HONORARY PRE
- Total calculated
- $0
- Hours/week
- 1
-
FORMER SEN JEFF BINGAMAN -NONVOTING
HONORARY CHA
- Total calculated
- $0
- Hours/week
- 1
-
SEN TOM UDALL NONVOTING
HONORARY CHA
- Total calculated
- $0
- Hours/week
- 1
-
SEN MARTIN HEINRICH NONVOITNG
HONORARY CHA
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD LUJAN NONVOTING
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
LOUANNE BYRD NONVOTING
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTO ORTEGA NONVOTING
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD ROMERO NONVOTING
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
DR ROBERT DELCAMPO
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE VELASQUEZ
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN DOMINGUEZ
SECOND VICE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HERNANDEZ
FIRST VICE C
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GARCIA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MARTINEZ - TO 22824
PRESIDENT AN
- Total calculated
- $99,997
- From this org
- $97,084
- From related orgs
- $0
- Other
- $2,913
- Hours/week
- 40
-
MELISSA PACHECO-ARMIJO
COO
- Total calculated
- $63,345
- From this org
- $61,500
- From related orgs
- $0
- Other
- $1,845
- Hours/week
- 40
-
ERNEST RODRIGUEZ-NAAZ
CEO FROM DEC
- Total calculated
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL HISPANIC CULTURAL CENTER
115 · SEE PT VII · NM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349303247
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