Civic Intelligence

Hispanic Access Foundation

EIN 27-2589206 • 501(c)3 • Washington, DC

Profile

Haf improves the lives of hispanics in the united states and promotes civic engagement by educating, motivating and helping them access trustworthy support systems.

1030 15th St NW Suite B/1 150Washington, DC 20005

www.hispanicaccess.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$149,457

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$9,565,520

Up $2,605,153 (+37%) from 2023

Liabilities

Up

$976,609

Up $457,111 (+88%) from 2023

Net Assets

Up

$8,588,911

Up $2,148,042 (+33%) from 2023

Revenue

Up

$16,147,090

Up $4,791,764 (+42%) from 2023

Expenses

Up

$13,999,048

Up $4,902,993 (+54%) from 2023

Net Income

Down

$2,148,042

Down $111,229 (-4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $1,118,951Liabilities 2014: $163,131Net Assets 2014: $955,8202014Assets 2015: $1,640,619Liabilities 2015: $34,180Net Assets 2015: $1,606,4392015Assets 2016: $1,001,739Liabilities 2016: $43,155Net Assets 2016: $958,5842016Assets 2017: $914,131Liabilities 2017: $49,591Net Assets 2017: $864,5402017Assets 2018: $2,567,434Liabilities 2018: $69,226Net Assets 2018: $2,498,2082018Assets 2019: $2,279,255Liabilities 2019: $94,549Net Assets 2019: $2,184,7062019Assets 2020: $2,914,647Liabilities 2020: $258,405Net Assets 2020: $2,656,2422020Assets 2021: $4,376,118Liabilities 2021: $339,201Net Assets 2021: $4,036,9172021Assets 2022: $4,692,792Liabilities 2022: $511,194Net Assets 2022: $4,181,5982022Assets 2023: $6,960,367Liabilities 2023: $519,498Net Assets 2023: $6,440,8692023Assets 2024: $9,565,520Liabilities 2024: $976,609Net Assets 2024: $8,588,9112024

Highlighted filing

2024

Assets$9,565,520
Liabilities$976,609
Net Assets$8,588,911

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,218,458Expenses 2014: $2,149,356Net Income 2014: $69,1022014Revenue 2015: $2,494,850Expenses 2015: $1,844,231Net Income 2015: $650,6192015Revenue 2016: $1,128,820Expenses 2016: $1,776,675Net Income 2016: -$647,8552016Revenue 2017: $1,715,115Expenses 2017: $1,809,159Net Income 2017: -$94,0442017Revenue 2018: $4,823,496Expenses 2018: $3,189,828Net Income 2018: $1,633,6682018Revenue 2019: $2,029,219Expenses 2019: $2,342,721Net Income 2019: -$313,5022019Revenue 2020: $3,075,923Expenses 2020: $2,604,387Net Income 2020: $471,5362020Revenue 2021: $5,925,392Expenses 2021: $4,544,717Net Income 2021: $1,380,6752021Revenue 2022: $8,625,947Expenses 2022: $8,481,266Net Income 2022: $144,6812022Revenue 2023: $11,355,326Expenses 2023: $9,096,055Net Income 2023: $2,259,2712023Revenue 2024: $16,147,090Expenses 2024: $13,999,048Net Income 2024: $2,148,0422024

Highlighted filing

2024

Revenue$16,147,090
Expenses$13,999,048
Net Income$2,148,042

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.98$8.59$16.1$14.0$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.52$6.44$11.4$9.10$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.51$4.18$8.63$8.48$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.34$4.04$5.93$4.54$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.26$2.66$3.08$2.60$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.09$2.18$2.03$2.34$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.07$2.50$4.82$3.19$1.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$1.72$1.81$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$1.13$1.78$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$2.49$1.84$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$2.22$2.15$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,625,947
Mission and Program Overview

Mission

Haf improves the lives of hispanics in the united states and promotes civic engagement by educating, motivating and helping them access trustworthy support systems.

Hispanic Access Foundation connects Latinos and others with partners and opportunities to improve lives and create and equitable society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,681,009$2,026,195▲ $345,186
Savings and Temporary Cash Investments$2,457,982$1,860,413▼ $597,569
Cash and Non-Interest-Bearing Accounts$208,206$789,033▲ $580,827
Prepaid Expenses and Deferred Charges$18,261$12,449▼ $5,812
Land, Buildings, and Equipment, Net$10,260$4,302▼ $5,958
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,376,118$4,692,792▲ $316,674
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$185,226$353,877▲ $168,651
Other Liabilities$150,000$149,726▼ $274
Deferred Revenue$3,975$7,591▲ $3,616
Total Liabilities$339,201$511,194▲ $171,993
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,288,105$2,190,474▼ $97,631
Net Assets Without Donor Restrictions$1,748,812$1,991,124▲ $242,312
Total Net Assets Fund Balance$4,036,917$4,181,598▲ $144,681
Total Liabilities and Net Assets / Fund Balance$4,376,118$4,692,792▲ $316,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,302$33,385$37,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maite ArcePresident & CEOFT$149,457$149,457
Robert FangerChief of Operating OfficerFT$136,547$136,547
David ArmijoChief of ProgramsFT$112,355$112,355

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,624,798
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$1,000
All Other Contributions
$2,359,003
Change in Net Assets
$144,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,625,947
Total Revenue per Audited Statements
$8,625,947
Total Revenue per Form 990
$8,625,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,975,441
Salaries, Compensation, and Employee Benefits$3,778,578
Grants and Similar Amounts Paid$727,247
Total Fundraising Expense$142,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,608,054$152,445$91,089$2,851,588
Fees for Services Other$2,329,546$75,745$3,563$2,408,854
Grants to Domestic Individuals$727,247--$727,247
Travel$494,214$23,632$10,209$528,055
Current Officers, Directors, Trustees, and Key Employees$390,932$22,851$13,654$427,437
Payroll Taxes$268,738$15,708$9,386$293,832
Office Expenses$224,289$50,384$3,420$278,093
Other Employee Benefits$168,568$9,853$5,887$184,308
Information Technology$74,836$18,539$179$93,554
Conferences and Meetings$47,885$4,024$24$51,933
Fees for Services Accounting$35,643$1,246$64$36,953
Pension Plan Contributions$19,584$1,145$684$21,413
Other Expenses$48,877$13,892$362$13,892
Insurance$9,234$3,465-$12,699
Fees for Services Legal$5,997$210$11$6,218
Depreciation Depletion$507$5,433$18$5,958
All Other Expenses-$477$110$587
Total Functional Expenses$7,923,253$415,674$142,339$8,481,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,481,266
Total Expenses per Audited Statements$8,481,266
Total Expenses per Form 990$8,481,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$149,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 was prepared by the outside accountants and reviewed by senior management. The form was also reviewed by the board of directors prior to filing with the IRS.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is distributed annually to all staff members and board of directors for review. The staff members and board of directors are required to sign the document stating that they have reviewed the policy and disclosed any interest, as applicable. If a conflict of interest arises, the conflicted member recuses themselves from discussion and voting on the matter.

Form 990, Part VI, Section B, Line 15A

Hispanic Access Foundation's board of directors determines the President & CEO's compensation. The board researched comparable positions in the Washington, DC area, and the President & CEO's salary history. The compensation committee met and made the final decision for the President & CEO's salary. THe final outcome of the board's deliberation and decision was documented in an email to the President & CEO or in Minutes of the Board of Directors Meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hispanic Access Foundation
EIN
27-2589206
Phone
2026404342
Address
1030 15th St NW Suite B/1 150, Washington, DC 20005

Signing Officer

Name
Maite Arce
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maite Arce
Formed
2010
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
204
Volunteers
800

Preparer

Firm
Rocha & Company PC
Address
9801 Washingtonian Boulevard Suite, Gaithersburg, MD 20878
Preparer
Ryan W Rocha CPA
Phone
3015192912
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Hispanic Leadership Network - Launched in 2018, the Hispanic Leadership Network is a mentoring and leadership program to support young, mid-career and experienced latino pastors serving high-need rural and urban congregations across the U.S. and Puerto Rico. The program will help to enhance the ability of pastors to serve the unique needs of latino congregations and support them in key transition moments in their career. By building a peer support network and undertaking an intensive, customized program of leadership training and reflection, the participants will be better prepared to lead initiatives and church programs that enhance the vitality of their conregations and serve the unique needs of multigenerational latino communities. OTHER PROGRAM SERVICES 5: Health - This is a vaccination Hesitancy Program Through Health Service and Resources Administration (HRSA) began November 1, 2021. Hispanic Access Foundation utilized the first three months for planning, strategy and piloting the program. In Early December, Hispanic Access Foundation Brought some of its key community advisors to December to experience a pilot clinic. From that pilot clinic, Hispanic Access Foundation established a manual for implementation of the program at other locations. In addition, Hispanic Access Foundation selected all supervisors for each site. The total for the HRSA project was 10,325 vaccinations that included boosters and first time. We reached over 350,000 people through 900 outreach activities from a heavy Latino/Spanish speaking dominant community.

Financial Statement Notes

Part X : FIN48 Footnote

For the year ended December 31, 2022, Hispanic Access Foundation has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Roberto Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula Neira
IRS990/Form990PartVIISectionAGrp/PersonNm5Marta E Sanchez
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IRS990/Form990PartVIISectionAGrp/PersonNm12Janelle Hartley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/ProgSrvcAccomActy2Grp/Desc0Health - This is a vaccination Hesitancy Program Through Health Service and Resources Administration (HRSA) began November 1, 2021. Hispanic Access Foundation utilized the first three months for planning, strategy and piloting the program. In Early December, Hispanic Access Foundation Brought some of its key community advisors to December to experience a pilot clinic. From that pilot clinic, Hispanic Access Foundation established a manual for implementation of the program at other locations. In addition, Hispanic Access Foundation selected all supervisors for each site. The total for the HRSA project was 10,325 vaccinations that included boosters and first time. We reached over 350,000 people through 900 outreach activities from a heavy Latino/Spanish speaking dominant community.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Conservation Program- This program harnesses the Latino Community's passion for public lands and the outdoors to increase their capacity to engage in the conservation of land and water in order to ensure good health and well being for generations to come. Por la creacion faith based alliance engaged youth, families, and communities throughout the West in conservation projects and outdoor experiences to educate and build leadership in conservation and to imporve public health. Latino leaders collaborated to protect national monuments, the land and water conservation fund and the Colorado River. The Hispanic Access Foundation Initiative Latino Conservation week was held in July engaging 180 partners in over 150 community events nationwide. Additonally, Hispanic Access Foundation screened its film "Land, Water, Y Comunidad" in multiple states accross the country.
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