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Nonprofiteer
← HACIA SCHOLARSHIP FOUNDATION

Form 990 for tax year 2023

Filed by HACIA SCHOLARSHIP FOUNDATION.

Totals

Total revenue
$435,291
Total expenses
$306,046
Contributions and grants received
$259,702
Grants paid
$55,000
Program service revenue
$0
Investment income
$0
Other revenue
$175,589
Total assets, end of year
$557,834
Total liabilities, end of year
$32,947
Net assets or fund balances, end of year
$524,887
Program services expenses (Part IX)
$298,744
Management and general expenses
$3,202
Fundraising expenses
$4,100
Program service expenses (Part III)
$298,744

Program services were 97.6% 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.

  • 1f · All other contributions, gifts and grants

    $259,702

  • 8a · Fundraising events: gross income

    $117,224

  • 8b · Fundraising events: direct expenses

    $65,335

  • 8c · Net income from fundraising events

    total $51,889 · excluded $51,889

  • 11a · Other revenue: PROFESSIONAL TRAINING

    total $123,700 · related or exempt $123,700

  • 11e · Other revenue, total

    $123,700

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $55,000 · program services $55,000

  • 11c · Fees: accounting

    total $1,726 · program services $432 · management and general $863 · fundraising $431

  • 11g · Fees: other

    total $236,893 · program services $236,893

  • 12 · Advertising and promotion

    total $2,500 · fundraising $2,500

  • 23 · Insurance

    total $2,402 · program services $601 · management and general $1,201 · fundraising $600

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $5,250 · program services $5,250

  • 24b · Other expenses: BANK CHARGES

    total $2,275 · program services $568 · management and general $1,138 · fundraising $569

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $354,614 · end of year $524,186

  • 4 · Accounts receivable

    beginning of year $39,498 · end of year $22,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,980 · end of year $10,979

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,450 · end of year $3,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $29,947

  • 27 · Net assets without donor restrictions

    beginning of year $395,642 · end of year $524,887

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES TO AID MINORITY CONSTRUCTION FIRMS, AND REPRESENTS AND PROMOTES THE INTERESTS OF ITS CONSTITUENCY.

  • THE ORGANIZATION PROVIDES ANNUAL SCHOLARSHIPS TO DESERVING PERSONS.

    Expenses $298,744 · Grants $55,000

  • THE ORGANIZATION PROVIDES TRAINING OPPORTUNITIES TO DESERVING INDIVIDUALS TO FURTHER THEIR KNOWLEDGE OF CONSTRUCTION INDUSTRY, AND MANAGEMENT BEST PRACTICES.

As filed on the 2023 return.

Listed in Part VII

  • Ivan Solis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jorge Escarpita

    EXEC. VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sandi Llano

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Antonio Robledo

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Gabriel Dziekiewicz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brenda Garza Karhoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jose Duarte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerardo Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mary Ann Van Hook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Carolyn Caballero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jeanette Chavarria Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Javier Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Roberto Escalante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Susana Meza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jacqueline Gomez

    EXECUTIVE DIRECTOR

    Total calculated
    $279,565
    From this org
    $0
    From related orgs
    $279,565
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $279,565 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $279,565 related

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 committee
  • 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
18 October 2024
IRS schema version
2023v5.1
Source object
202403209349307815

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