HISPANIC UNITY OF FLORIDA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC UNITY OF FLORIDA INC (EIN 59-2230272)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-29
- IRS object ID
- 201142729349300819
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-29T14:12:01-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SE THIRD AVENUE 10TH FLOOR | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592230272 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC UNITY OF FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HISP | NameControl |
| Phone | 9549648884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 JOHNSON STREET | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSIE BACALLAO | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-09-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald Butler | Name |
| Phone | 3059959600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSIE BACALLAO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 JOHNSON STREET | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5029396 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HISPANICUNITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | EMPOWERING HISPANICS AND OTHER MEMBERS OF THE COMMUNITY TO BECOME SELF-SUFFICIENT AND LEAD PRODUCTIVE LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4468798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4431377 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 155169 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 309 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -70742 | OtherRevenuePriorYear |
| Other Revenue Current Year | 193746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4398365 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4780292 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 93747 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 334161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1596770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 102572 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3484032 | OtherExpensePriorYear |
| Other Expenses Current Year | 2509501 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3818193 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4200018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 580172 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 580274 | RevenuesLessExpensesCY |
| Total Assets BOY | 3122794 | TotalAssetsBOY |
| Total Assets EOY | 3680344 | TotalAssetsEOY |
| Total Liabilities BOY | 964285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 941561 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2158509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2738783 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EMPOWERING HISPANICS AND OTHER MEMBERS OF THE COMMUNITY TO BECOME SELF-SUFFICIENT AND LEAD PRODUCTIVE LIVES. PLEASE SEE ADDITIONAL BACKGROUND ATTACHED ON SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 1202502 | Expense |
| Grants | 902001 | Grants |
| Revenue | 2078853 | Revenue |
| Description | Economic Development/Case Management services provided to: 1) 900 clients received case management and more than 7,665 clients were provided information and referrals. In 2010 dispersed more than $91,000 in emergency assistance. HUF was awarded $49,210 through the National Emergency Food and Shelter Program to provide rent or mortgage assistance to clients being evicted; 2) 363 families received assistance to secure primary health care coverage; 3) 4,053 free returns were prepared by 100+ volunteers from 15 sites and $5.8 million dollars in refunds were generated in early 2010 for our clients. In preparation for the 2011 tax season, HUF launched its VITA volunteer training program that incorporated tax law; 4) We served 882 clients (youth, adults and seniors) in 2010 through 84 financial workshops and established partnerships including American Debt Counseling (ADC) and Accion USA. Workshops for the senior community conducted focused on Consumer Fraud and Identity Theft which has become a rampant issue for this population; 5) Small business seminars served over 80 clients including an expansion to Coral Springs and Weston and offering the program in English and Spanish; 6) 940 clients received assistance for food stamps and public benefits with 600 applications processed; 7) 416 clients received employment and job placement services with 164 obtaining a job and 39 being enrolled in technical schools; 8) the first Center for Working Families in Broward County was launched using the national model is based on the bundling of core services delivered intensely to families who commit to the program for up to a year. The goal of the model - created by the Annie E Casey Foundation - is to teach families to "Earn It", "Keep It" and "Grow It". Financial self-sufficiency and measureable, sustainable financial independence for families are its key goals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1846919 | Expense |
| Grants | 1279759 | Grants |
| Revenue | 1615665 | Revenue |
| Description | Educational Services provided to: 1) 731 middle school youth on a daily basis under 3 after-school programs under a youth-centered program that offers a variety of services such as Case Management, academic support, delinquency, violence, pregnancy and substance abuse prevention and counseling ; 2) in our Unity4Kids Preschool (English/Spanish) 50 preschoolers (3-5 years old) were provided a literacy-enriched curriculum; 3) 1500 new immigrants attend ESOL classes that incorporate grammar, real-life situations, role playing and other creative method to teach English. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 724509 | Expense |
| Grants | 592257 | Grants |
| Revenue | 614574 | Revenue |
| Description | Health Services provided to: 1) 230 expectant parents under our Nuestras Familias Program who learn cognitive development techniques and interactive play strategies for the baby from pre-birth through their first year component; 2) 651 clients under our HIV Prevention, Early Intervention and Testing Programs; 3) 125 seniors under our Renacer Program designed to keep participants active and informed offering English and citizenship classes, recreation, exercise, health care workshops and a daily hot lunch; 4) 1524 uninsured Hispanics and Blacks were served under a new joint project with Memorial Healthcare System, Patient Navigator Outreach and Chronic Disease Prevention Program; 5) 112 clients received diabetes disease management instruction under a joint project with Nova Southeastern University. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53813 | Expense |
| Grants | 22715 | Grants |
| Revenue | 54675 | Revenue |
| Description | ALL OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53813 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 22715 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 54675 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3827743 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VIRGINIA CIELO-BASURTO CFO | NamePerson |
| Telephone Number | 9549648884 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 JOHNSON STREET | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY CALDERON PHD | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| RAE E CHOROWSKI | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| NYDIA MENENDEZ | ||||||
| CHAIR | 2.0 | X | X | 0 | 0 | 0 |
| HYRAM MONTERO | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| ARNOLD NAZUR CPA CFE | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| STEVE SAMPIER | ||||||
| PAST CHAIR | 2.0 | X | 0 | 0 | 0 | |
| JUAN CARLOS ARIAS | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| BARBARA GREVIOR | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| YVONNE LOPEZ | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| A DE J LOPEZ MARTIN | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| JORGE DEAPODACA | ||||||
| CHAIR ELECT | 2.0 | X | X | 0 | 0 | 0 |
| CARLOS DEL SALTO | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| LILY PARDO | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| DANIEL SCHEVIS | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| ANGIE J STONE | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| GUSTAVO CABRERA | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| JORGE GONZALEZ | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| ABRAHAM CARDENAS | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| JOSIE BACALLAO | ||||||
| PRESIDENT/CEO | 40.0 | X | 128847 | 0 | 0 | |
| MARGARET DELMONT-SANCHEZ | ||||||
| VP/CHIEF OF DVLPMT | 40.0 | X | 85011 | 0 | 0 | |
| LUIS F PINZON | ||||||
| DIR OF PROGRAMS | 40.0 | X | 85083 | 0 | 0 | |
| VIRGINIA K CIELO | ||||||
| COO/CFO | 40.0 | X | 91295 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 390236 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAYCHEX | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10105 DR ML KING JR STREET NORTH | AddressLine1 |
| City | SAINT PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EMPLOYEE LEASING | DescriptionOfServices |
| Compensation | 1326051 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 42900 | FundraisingEvents |
| Government Grants | 2353441 | GovernmentGrants |
| All Other Contributions | 2035036 | AllOtherContributions |
| Noncash Contributions | 63400 | NoncashContributions |
| Total Contributions | 4431377 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PRE-K TUITION | 96311 | 96311 |
| RENTAL INCOME | 58858 | 58858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 155169 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 434390 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 249104 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185286 | TotalRevenueColumn |
| Exclusion | $166,935 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| PROCEES FORM LEASED EQUIPMENT | 4000 | $4,000 |
| OTHER INCOME | 4460 | $4,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8460 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4780292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155169 | RelatedOrExemptFunctionIncome |
| Exclusion | $175,395 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93747 | Total |
| Program Services | 93747 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390236 | Total |
| Program Services | 85083 | ProgramServices |
| Management And General | 220142 | ManagementAndGeneral |
| Fundraising | 85011 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206534 | Total |
| Program Services | 1187311 | ProgramServices |
| Management And General | 13430 | ManagementAndGeneral |
| Fundraising | 5793 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34500 | Total |
| Program Services | 31050 | ProgramServices |
| Management And General | 3450 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3576 | Total |
| Management And General | 3576 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269225 | Total |
| Program Services | 259396 | ProgramServices |
| Management And General | 9251 | ManagementAndGeneral |
| Fundraising | 578 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8763 | Total |
| Program Services | 8242 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
| Fundraising | 472 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167112 | Total |
| Program Services | 161168 | ProgramServices |
| Management And General | 4121 | ManagementAndGeneral |
| Fundraising | 1823 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23331 | Total |
| Program Services | 20998 | ProgramServices |
| Management And General | 1852 | ManagementAndGeneral |
| Fundraising | 481 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82086 | Total |
| Program Services | 81319 | ProgramServices |
| Management And General | 472 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19631 | Total |
| Program Services | 19306 | ProgramServices |
| Management And General | 187 | ManagementAndGeneral |
| Fundraising | 138 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5637 | Total |
| Program Services | 5374 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101769 | Total |
| Program Services | 99945 | ProgramServices |
| Management And General | 1066 | ManagementAndGeneral |
| Fundraising | 758 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37207 | Total |
| Program Services | 36630 | ProgramServices |
| Management And General | 339 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LEASED EMPLOYEES | 1326050 | 1314478 | 6802 | 4770 |
| REPAIRS AND MAINTENANCE | 64846 | 63215 | 1226 | 405 |
| BUS PASSES | 45310 | 45310 | ||
| FIELD TRIP EXPENSES | 47297 | 47297 | ||
| EDUCATIONAL MATERIAL | 24641 | 24641 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248520 | Total |
| Program Services | 243233 | ProgramServices |
| Management And General | 3511 | ManagementAndGeneral |
| Fundraising | 1776 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200018 | Total |
| Program Services | 3827743 | ProgramServices |
| Management And General | 269703 | ManagementAndGeneral |
| Fundraising | 102572 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219178 | BOY |
| EOY | 434919 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97348 | BOY |
| EOY | 22472 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140053 | BOY |
| EOY | 1527161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38168 | BOY |
| EOY | 37869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2234177 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 583340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1619985 | BOY |
| EOY | 1650837 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8062 | BOY |
| EOY | 7086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3122794 | BOY |
| EOY | 3680344 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170753 | BOY |
| EOY | 221757 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 4567 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792782 | BOY |
| EOY | 715237 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964285 | BOY |
| EOY | 941561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326844 | BOY |
| EOY | 1187476 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731665 | BOY |
| EOY | 1450257 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 101050 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2158509 | BOY |
| EOY | 2738783 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3122794 | BOY |
| EOY | 3680344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 580274 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2700696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2868082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2913518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4468798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4431377 | CurrentTaxYear |
| Total | 17382471 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2700696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2868082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2913518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4468798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4431377 | CurrentTaxYear |
| Total | 17382471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17382471 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 16293 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -5435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -10857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | -16839 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 504238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 523055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 786284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236646 | CurrentTaxYear |
| Total | 2207956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19589881 | TotalSupport |
| Public Support Pertcentage170 | 0.88732 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84572 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3576 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbying |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3576 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3576 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 715 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 179 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3397 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2861 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 715 | CurrentYear |
| Total | 715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,073 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3576 | CurrentYear |
| Total | 3576 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 179 | CurrentYear |
| Total | 179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $269 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3575 | CurrentYear |
| Total | 3575 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 458106 | OtherCostOrOtherBasis |
| Book Value | 458106 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1522013 | OtherCostOrOtherBasis |
| Depreciation | 450840 | Depreciation |
| Book Value | 1071173 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196485 | OtherCostOrOtherBasis |
| Depreciation | 91333 | Depreciation |
| Book Value | 105152 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57573 | OtherCostOrOtherBasis |
| Depreciation | 41167 | Depreciation |
| Book Value | 16406 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1650837 | TotalOfBookValueLandBuildings |
| Total Revenue | 4780292 | TotalRevenue |
| Total Expenses | 4200018 | TotalExpenses |
| Excess Or Deficit For Year | 580274 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 580274 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5341808 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 312412 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 249104 | OtherRevenues |
| Revenue Not Rptd F990 | 561516 | RevenueNotRptdF990 |
| Revenue Subtotal | 4780292 | RevenueSubtotal |
| Total Revenue Per Form990 | 4780292 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4761534 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 312412 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 249104 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 561516 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4200018 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4200018 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INVESTMENTS, LAND, BUILDING, AND EQUPMENT | PART VI, LINE 1A - 1E | TOTAL BOOK VALUE OF ASSETS: LAND $ 458,106 BUILDING IMPROVEMENTS $1,522,013 FURNITURE $ 57,573 OFFICE EQUIPMENT $ 53,877 COMPUTERS $ 142,608 ________________ TOTAL BOOK VALUE - $2,234,177 BEGINING ACC. DEPRECIATION - ($ 481,571) CURRENT YEAR DEPREACIATION - ($ 101,769) ______________ ENDING ACC. DEPRECIATION - ($ 583,340) NET BOOK VALUE OF ASSETS - $1,650,837 |
| FUNDRAISING | SCHEDULE D, PART XII QUESTION 2D AND PART XIII QUESTION 2D | DIRECT FUNDRAISING EXPENSES OF $249,104 ARE NETTED AGAINST FUNDRAISING INCOME ON FORM 990 BUT NOT FOR AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HISPANIC FEST | NameOfEvent1 |
| Gross Receipts Event1 | 141756 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23950 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 117806 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 39799 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6535 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 21812 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 79668 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL GALA | NameOfEvent2 |
| Gross Receipts Event2 | 271334 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 252584 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 58372 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2991 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 37127 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 64200 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 200 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 64000 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 200 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 477290 | GrossReceiptsTotal |
| Charitable Contributions Total | 42900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 434390 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 98171 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9526 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 24412 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 116995 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 249104 | DirectExpenseSummaryEvents |
| Net Income Summary | 185286 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| HOUSING ASSISTANCE | 37 | 20199 | FAIR MARKET VALUE |
| EFSP HOUSING AND FOOD ASSITANCE | 180 | 49210 | FAIR MARKET VALUE |
| UTILITIES | 56 | 14583 | FAIR MARKET VALUE |
| FOOD, CLOTHES, & TRANSPORTATION | 10 | 9755 | FAIR MARKET VALUE |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HOUSING ASSISTANCE | SCHEDULE I, PART I, QUESTION 2 | The client must provide proof of the following in order to receive housing payment assistance for current housing bills or new living accommodations: Current Lease (showing tenant's address, terms & duration of lease, both tenant and landlord's signatures, monthly lease amount). Eviction Notice showing the amount that is owed to landlord Proof of payment of the rental balance (difference between amount showed on the Eviction Notice and the amount of our assistance) W-9 Form completed by landlord Rent Consent Form Rent Acceptance Form Property Search results showing that the property we are paying for belongs to the landlord Proof of Income from household members Proof of Income loss within past 90 days CSMS Intake (explaining the client's situation, reason for requesting assistance, income loss, future plans, presenting problems and recommendations) CSMS Household Members list CSMS Financial page Picture ID and Social Security Cards for all adults in the household Birth Certificates and Social Security Cards for all children in the household |
| EFSP HOUSING AND FOOD ASSISTANCE | SCHEDULE I, PART I, QUESTION 2 | Clients can be helped with Past, Current or First-Month- Rent, Mortgage Assistance excluding escrow, insurance and late fees, and for trailer and lot payments. Clients, who have received rent/mortgage assistance from the previous Phase 27, can be helped again with Phase 28 dollars, provided a 12 month period has elapsed. Rental assistance amount for this phase will be $575. Required documentation obtained: For Payment of Past due or Current Rent: HUF RFP form Appropriate Landlord document Inquiry form showing 2-1-1's approval Property Search Results W-9 CSMS Intake printouts For payment of Past due Mortgage: HUF RFP form Mortgage letters and/or copy of loan coupon showing amount of monthly mortgage is past due (exclusive of escrow, insurance or late fees) and due date Inquiry form showing 2-1-1's approval Property Search Results W-9 CSMS Intake printouts |
| UTILITIES | SCHEDULE I, PART I, QUESTION 2 | Serves as a vehicle to provide very targeted and specific assistance to clients - when no other source for funds is available and while a more permanent solution is sought. The funds are intended to be a one-time occurrence and non-recurring. Ultimate approval for funding will be made by the Donor him/herself. Clients must submit an application for funds and completing the application does not guarantee that the funds will be granted. |
| FOOD, CLOTHES, & TRANSPORTATION | SCHEDULE I, PART I, QUESTION 2 | Applicant must complete an application form and submit to HUF. [Additional information may be required from the client.] Applicant may not be employed by HUF or related to a HUF employee. The total amount requested must not exceed $500 and applicant may be funded only once. No exceptions to this guideline will be made. When possible, vendors will be paid directly vs giving the funds to the client. Applicant must be at least 18 years of age. Applicant will be encouraged to attend and complete a HUF Financial Literacy seminar. Completed Application will be reviewed by the Family Success Affiliate (case manager) staff. If the client is eligible, they may be re-directed to FSA program and the Emergency Request application denied. If the requestor is not eligible for FSA and if no other source of funding is available (as determined by the case manager), the application will be considered. Based on the application, the FSA staff may require the applicant to submit additional information/paperwork. FSA case manager will make determination on merits of application. A determination will also be made if the funds should be paid directly to vendor or to client. Recommendation will go to the Donor Advised Committee (Program Director, Development Director, Health and Family Manager and Finance Manager) for final recommendation. Client will be notified of decision by Case Manager. If approved, Case Manager will process a check request to the Finance Department. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6279 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 9381 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | JEWELRY | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13990 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CEASED PROGRAMS | FORM 990, PAGE 2, PART III, QUESTION #3 | Five programs ended: Broward Public Schools Program - Program to provide post-secondary placements. HUF made the difficult decision to discontinue the program. Family Success Center Affiliate - Broward County ceased to contract out case management and after 10 years, Hispanic Unity ceased to provide services as a Family Success Affiliate. The whole agency fought a hard battle with the county to advocate for the program, but severe budget cuts at the county level caused for the program to cease at the end of September. Nuestras Familias - The program closed after 5 years. The contract was maximized. The program served a total of 162 clients through its Prenatal and Neonatal program components. Overall, the program was successful in achieving its outcomes. Program participants greatly benefited from the services as seen by the number of attained goals. By the end of the contract, a majority of the Prenatal and Neonatal Service Objectives with a specified target were met. PATHS - Program ended in August. Contract and funding was for two years. DLASST - Program ended in September. Contract and funding was for two years. |
| 990 REVIEW | PAGE 6, PART VI, SECTION B, QUESTION 11 | THE BOARD IS PROVIDED A COPY OF THE IRS FORM 990 AFTER REVIEW AND APPROVAL OF THE FINANCE COMMITTEE BUT PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. THE CFO AND THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND ALLOWS ADEQUATE TIME FOR BOARD INPUT,REVIEW AND APPROVAL. |
| CONFLICT OF INTEREST | PAGE 6, PART VI, SECTION B, QUESTION 12B AND C | DIRECTORS SERVE VOLUNTARILY AND IN THE BEST INTEREST OF HISPANIC UNITY OF FLORIDA, INC. ACTIONS THAT ARE SELF-SERVING; WHETHER THEY ARE OF A PERSONAL OR FINANCIAL NATURE WOULD BE CAUSE FOR IMMEDIATE REMOVAL FROM THE BOARD. ON AN ANNUAL BASIS EACH BOARD MEMBER AND EACH KEY EMPLOYEE READS AND SIGNS A FORM AGREEING TO ABIDE BY THE BOARD-APPROVED CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ALSO SIGN A ROBUST CODE OF ETHICS ADOPTED FROM ONE DEVELOPED BY THE INDEPENDENT SECTOR. |
| COMPENSATION | PAGE 6, PART VI, SECTION B, QUESTION 15A AND B | THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS: 1. THE CHIEF EXECUTIVE OFFICER, 2. OTHER OFFICERS OR KEY EMPLOYEES: CHIEF FINANCIAL OFFICER, CHIEF DEVELOPMENT OFFICER, AND DIRECTOR OF PROGRAMS. THE PROCESS INCLUDES: 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY BOTH THE FINANCE COMMITTE AND THE BOARD OF DIRECTORS OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| PUBLIC AVAILABILITY OF DOCUMENTS | PAGE 6, PART VI, SECTION C, QUESTION 19 | THE ORGANIZATION'S 990 AND, IF APPLICABLE, THE 990-T IS AVAILABLE TO THE PUBLIC ANYTIME 1) ON OUR WEBSITE, WWW.HISPANICUNITY.ORG, 2) ON GUIDESTAR'S WEBSITE, WWW.GUIDESTAR.ORG, OR 3) UPON WRITTEN OR VERBAL REQUEST IN WHICH A COPY WILL BE SENT BY US MAIL OR EMAIL TO THE REQUESTOR. |
| BACKGROUND, AGENCY DESCRIPTION & SCOPE OF SERVICES | 2009 FORM 990 PAGE 1, PART 1, QUESTION 1 | Founded in 1982 by community leaders to ease the acculturation transition of newcomers from other nations, HUF's primary purpose remains empowering immigrants to be successful in the United States by providing the tools they need to build a new life. Now Broward County's largest 501(c) 3 dedicated to the immigrant population, HUF serves more than 25,000 individuals per year from more than 25 countries. Two-thirds of HUF's clients hail from Latin nations and the Caribbean, complemented by American-born clients including African Americans, Caucasians and others. The organization's programs and services help newcomers of all ages - toddlers through seniors - from eight sites around the county. In an effort to provide wrap-around services for newcomers, the agency divides its program areas into distinct categories: 1)Case Management, 2)Economic Development, 3)Employment, 4)Education, 5)Health and 6)Legal Services. Our services include these critical areas: Case Management and emergency assistance (HUF manages two of the County's Family Success Assistance Centers), free tax preparation, financial literacy, job development and placement, English language programs, HIV/AIDS testing, prevention, and education, senior's activity center and health programs, after school and summer school programs for middle-school youth, nutrition, parenting, and legal services and two new health research demonstration projects. HUF also links clients to a vast continuum of services through collaborative partnerships throughout Broward County: transportation, primary medical care, mental health counseling, housing and substance abuse treatment, food, immigration assistance, and other social services. |
| SALARIES AND WAGES | FORM 990, PAGE 5, QUESTION 2A AND PAGE 10, QUESTION COLUMN A, B, C, AND D | DURING 2010 HISPANIC UNITY OF FLORIDA CEASED LEASING ITS EMPLOYEES. |