Civic Intelligence

Hispa Inc.

990 • Fiscal year 2023 • EIN 52-1825305

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.HISPA.ORG
PO Box 702Princeton, NJ 08542

(609) 681-5232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$186,999

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$929,614

Down $157,441 (-14%) from 2022

Net Assets

Down

$673,178

Down $182,935 (-21%) from 2022

Liabilities

Up

$256,436

Up $25,494 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$868,066

Down $460,654 (-35%) from 2022

Expenses

Up

$1,051,001

Up $262,095 (+33%) from 2022

Net Income

Down

-$182,935

Down $722,749 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $50,713Liabilities 2012: $0Net Assets 2012: $50,7132012Assets 2013: $37,806Liabilities 2013: $0Net Assets 2013: $37,8062013Assets 2014: $103,882Liabilities 2014: $0Net Assets 2014: $103,8822014Assets 2015: $97,587Liabilities 2015: $0Net Assets 2015: $97,5872015Assets 2016: $133,021Liabilities 2016: $0Net Assets 2016: $133,0212016Assets 2017: $186,714Liabilities 2017: $184,250Net Assets 2017: $2,4642017Assets 2018: $136,624Liabilities 2018: $183,461Net Assets 2018: -$46,8372018Assets 2019: $203,864Liabilities 2019: $152,948Net Assets 2019: $50,9162019Assets 2020: $458,933Liabilities 2020: $259,001Net Assets 2020: $199,9322020Assets 2021: $524,749Liabilities 2021: $208,450Net Assets 2021: $316,2992021Assets 2022: $1,087,055Liabilities 2022: $230,942Net Assets 2022: $856,1132022Assets 2023: $929,614Liabilities 2023: $256,436Net Assets 2023: $673,1782023Assets 2024: $693,859Liabilities 2024: $124,768Net Assets 2024: $569,0912024Assets 2025: $736,826Liabilities 2025: $196,906Net Assets 2025: $539,9202025

Highlighted filing

2023

Assets$929,614
Liabilities$256,436
Net Assets$673,178
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $237,173Expenses 2012: $213,907Net Income 2012: $23,2662012Revenue 2013: $275,064Expenses 2013: $287,971Net Income 2013: -$12,9072013Revenue 2014: $384,130Expenses 2014: $318,054Net Income 2014: $66,0762014Revenue 2015: $326,987Expenses 2015: $333,282Net Income 2015: -$6,2952015Revenue 2016: $415,036Expenses 2016: $379,602Net Income 2016: $35,4342016Revenue 2017: $421,708Expenses 2017: $461,801Net Income 2017: -$40,0932017Revenue 2018: $482,650Expenses 2018: $531,951Net Income 2018: -$49,3012018Revenue 2019: $665,719Expenses 2019: $567,966Net Income 2019: $97,7532019Revenue 2020: $672,975Expenses 2020: $523,959Net Income 2020: $149,0162020Revenue 2021: $715,112Expenses 2021: $598,745Net Income 2021: $116,3672021Revenue 2022: $1,328,720Expenses 2022: $788,906Net Income 2022: $539,8142022Revenue 2023: $868,066Expenses 2023: $1,051,001Net Income 2023: -$182,9352023Revenue 2024: $1,089,804Expenses 2024: $1,205,351Net Income 2024: -$115,5472024Revenue 2025: $1,169,812Expenses 2025: $1,204,295Net Income 2025: -$34,4832025

Highlighted filing

2023

Revenue$868,066
Expenses$1,051,001
Net Income-$182,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$899,491
Mission and Program Overview

Mission

To inspire students to discover their potential and to ignite their desire to embrace education and achieve success.

To inspire latino students to discover their potential and to ignite their desire to embrace education and achieve success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$924,109$311,985▼ $612,124
Cash and Non-Interest-Bearing Accounts$34,006$278,344▲ $244,338
Investments in Publicly Traded Securities-$254,261-
Accounts Receivable$125,630$82,350▼ $43,280
Land, Buildings, and Equipment, Net$2,447$1,692▼ $755
Prepaid Expenses and Deferred Charges$863$982▲ $119
Total Assets$1,087,055$929,614▼ $157,441
Liabilities
Accounts Payable and Accrued Expenses$117,229$140,439▲ $23,210
Other Liabilities$113,713$115,997▲ $2,284
Total Liabilities$230,942$256,436▲ $25,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,113$502,678▼ $46,435
Net Assets With Donor Restrictions$307,000$170,500▼ $136,500
Total Net Assets Fund Balance$856,113$673,178▼ $182,935
Total Liabilities and Net Assets / Fund Balance$1,087,055$929,614▼ $157,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,692$8,931$10,623
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivonne Diaz-claisseCEOFT$186,999$186,999

Board Members and Trustees

NameTitle
Yvonne ShepardChairperson
Andres PoloDirector
Kathleen LarkinDirector
Raymond a QuirogaDirector
Rene HerreraDirector
Ricardo PellegrinoDirector
Roy LoveDirector
Sylvia T PoloDirector
Walter RodriguezDirector
Yvette Donado-wolinksyDirector
Steven EstradaSecretary
Miguel PortoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Id Educational SolutionsManagement And Educational Services50 VAN ZANDT ROAD, Skillman, NJ 08558$186,999
Revenue and Support

Revenue Composition

Contributions and Grants
$737,034
Program Service Revenue
$144,300
Investment Income
$12,978
Other Revenue
$-26,246
All Other Contributions
$352,349
Change in Net Assets
$-182,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,275
Total Revenue per Audited Statements
$917,341
Total Revenue per Form 990
$868,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,925
Salaries, Compensation, and Employee Benefits$246,076
Grants and Similar Amounts Paid$75,000
Total Fundraising Expense$66,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$492,487$7,662$42,200$542,349
Current Officers, Directors, Trustees, and Key Employees$173,995-$10,000$183,995
Grants to Domestic Individuals$75,000--$75,000
Other Salaries and Wages$14,344$40,656-$55,000
Fees for Services Accounting$19,300$15,452-$34,752
Travel$23,126$1,453-$24,579
Conferences and Meetings$15,100--$15,100
Information Technology$10,312$3,002-$13,314
Payroll Taxes$1,459$4,271-$5,730
Office Expenses$4,821$296-$5,117
Advertising$3,603$1,349-$4,952
Insurance$19$4,009-$4,028
Other Expenses$601$2,591$14,294$3,192
All Other Expenses-$2,721-$2,721
Other Employee Benefits$344$1,007-$1,351
Depreciation Depletion-$755-$755
Total Functional Expenses$899,187$85,320$66,494$1,051,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,276
Expenses per Audited Statements$1,051,001
Total Expenses per Form 990$1,051,001
Expenses Not Reported on Form 990$49,275
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,425
Fundraising Gross Income$5,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Three Kings Gala$105,648$5,179$703$4,476
Total Events$105,648$5,179$31,425$-26,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$115,997
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 990 is reviewed by the president & ceo and the treasurer and signed by the president & ceo once the tax returns are completed. The form 990, audited financials, and all financial statements are available to all members of the hispa board of directors and reviewed on a quarterly basis during board of directors meetings.”

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

“Board members are provided with the conflict of interest policy to review annually. If anyone has a conflict of interest, it is discussed by the board who then makes a decision as to the appropriate actions.”

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

“The board is responsible for reviewing the annual consulting contract of the president & ceo. The board reviews the form 990 of other non-profit organizations whose chief management officers have a similar scope of responsibilities and qualifications to use as a benchmark for assessing whether the compensation likely to be paid to the president & ceo under the contract is reasonable. There are no other officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Financials are available to the public via guidestar under our organizations's name, hispa, inc. Hispa does not include finacials or policies on its website. Financial policies and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hispa Inc
EIN
52-1825305
Phone
6096815232
Address
PO BOX 702, PRINCETON, NJ 08542

Signing Officer

Name
Ivonne Diaz-claisse
Title
CEO
Phone
6096815232
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivonne Diaz-claisse
Formed
1986
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
1,632

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 492,487. Management and general expenses 7,662. Fundraising expenses 42,200. Total expenses 542,349.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. Income generated by activities that would be considered unrelated to the organization's mission would be subject to tax, which, if incurred, would be recognized as a current expense. No such tax has been recognized for the years ended june 30, 2023 and 2022. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization did not record any interest or penalties on uncertain tax positions in the accompanying statements of financial position as of june 30, 2023 and 2022, or in the accompanying statements of activities for the years then ended. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 31,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 31,425.”

Raw XML AppendixShowing 400 of 559 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/Desc0THE HISPA ROLE MODEL PROGRAM: ENABLES HISPANIC PROFESSIONALS TO STEP (OR, IN VIRTUAL APPLICATIONS, STREAM) INTO PREDOMINANTLY LOW-INCOME, PUBLIC MIDDLE SCHOOL CLASSROOMS IN WHICH HISPANICS ARE THE MAJORITY TO SERVE AS POSITIVE ROLE MODELS FOR OUR YOUTH. DURING EACH VISIT (6 HOURS OF VISITS PER SCHOOL PROGRAM, PER SCHOOL YEAR), DIFFERENT HISPA ROLE MODELS SHARE THE EXPERIENCES THAT ALLOWED THEM TO ACHIEVE THEIR DREAMS AND SHOW STUDENTS THAT THEY CAN DO THE SAME. VISITS ARE TAILORED TO SCHOOL AND STUDENT NEEDS, RANGING FROM SMALL GROUP DISCUSSIONS TO LARGE AUDITORIUM PRESENTATIONS, BUT ALL EMPHASIZE THE IMPORTANCE OF HIGHER EDUCATION AND INTRODUCE POTENTIAL FUTURE CAREERS. THE HISPA ROLE MODEL PROGRAM HAS REACHED OVER 23,000 STUDENTS TO DATE. IN ADDITION TO BRINGING HISPA ROLE MODELS TO STUDENTS' CLASSROOMS, HISPA ALSO BRINGS STUDENTS TO HISPA ROLE MODELS' WORKPLACES FOR IMAGINE DAY - CORPORATE VISITS. THESE VISITS COMPLEMENT THE ROLE MODEL PROGRAM BY ALLOWING STUDENTS TO EXPLORE HISPA ROLE MODELS' CAREERS. THIS YEAR, THE HISPA ROLE MODEL PROGRAM SESSIONS WERE PRIMARILY CONDUCTED IN PERSON, WITH SOME VIRTUAL LIVE VISITS. PROGRAM EXECUTION: IN 2022-23, 283 HISPA ROLE MODELS EXECUTED 520 ROLE MODEL PROGRAM VISITS, REACHING 4,097 STUDENTS IN 84 PROGRAMS IN 34 SCHOOLS. IN ADDITION, HISPA HELD 17 IMAGINE DAY - CORPORATE VISITS WITH 12 COMPANIES AND UNIVERSITIES, WITH 160 HISPA ROLE MODELS HOSTING 1,004 STUDENTS FROM 15 SCHOOLS ENROLLED IN THE HISPA ROLE MODEL PROGRAM. HISPA YOUTH CONFERENCES: THEMED "TAKE ACTION! ACHIEVE YOUR DREAMS," HISPA YOUTH CONFERENCES BRING APPROXIMATELY 150 STUDENTS TO A UNIVERSITY CAMPUS FOR A FULL DAY OF HANDS-ON STEM WORKSHOPS ALONGSIDE POSITIVE, INSPIRATIONAL ROLE MODELS. YOUTH CONFERENCES EMPHASIZE THE IMPORTANCE OF HIGH SCHOOL TO FUTURE SUCCESS, EXCITE STUDENTS ABOUT COLLEGE LIFE, AND ENCOURAGE STUDENTS' EXPLORATION OF STEM STUDIES AND CAREERS. THIS YEAR, HISPA HOSTED ITS FIRST CONFERENCE SINCE THE PANDEMIC, BRINGING 140 STUDENTS AND 60 ROLE MODELS TO PRINCETON UNIVERSITY. ON-DEMAND HISPA ROLE MODEL PROGRAM PROGRAMMING: HISPA CONTINUED TO DEVELOP THE 'HISPA 20,000 INSPIRATIONAL STORIES FOR OUR YOUTH' WEB-BASED PLATFORM. THIS WEB-BASED PLATFORM COLLECTS HISPANIC ROLE MODELS' STORIES AS WRITING, AUDIO RECORDING, AND VIDEO AND SHARES THEM IN ONE PLACE, ALL IN A WAY THAT IS IMMEDIATELY ACCESSIBLE BY STUDENTS, THEIR PARENTS, TEACHERS, AND COUNSELORS. HISPA HAS CONTINUED TO DEVELOP ACCOMPANYING LESSON PLAN PACKAGES FOCUSED ON SOCIAL-EMOTIONAL LEARNING (SEL) SKILLS IN HISPA ROLE MODELS' STORIES. THE ON-DEMAND PACKAGE INCLUDED AN INDEX OF THE HISPA ROLE MODELS VIDEOS; THEIR BIOGRAPHIES IN ENGLISH AND SPANISH; AND THE ASSOCIATED SOCIAL AND EMOTIONAL LEARNING (SEL) LESSON PLAN CARDS, PROVIDING A LESSON PLAN FOR GUIDED LISTENING AND Q&A. TO DATE, 195 HISPA ROLE MODELS HAVE PUBLISHED THEIR INSPIRATIONAL STORIES, AND 73 SEL LESSON PLAN CARDS HAVE BEEN CREATED. HISPA DELIVERED 3 ON-DEMAND HISPA ROLE MODEL PROGRAMS IN 2022-23.MY CAREER: STEP-BY-STEP: LATINO STUDENTS OFTEN FACE UNIQUE CHALLENGES, INCLUDING LESS EXPOSURE AND ACCESS TO COLLEGE AND CAREER READINESS INFORMATION. HISPA WANTS THESE STUDENTS TO KNOW ABOUT THE HUNDREDS OF CAREER OPTIONS AVAILABLE. VOLUNTEERS FILL OUT A ONE-PAGE "MY CAREER: STEP-BY-STEP" TEMPLATE. USING THIS TEMPLATE, VOLUNTEERS INTRODUCE THEIR CAREERS AND INCLUDE THE SIGNIFICANT ACTIVITIES AND MILESTONES IN THEIR LIVES THAT ALLOWED THEM TO BE SUCCESSFUL IN THEIR FIELDS. TO DATE, 461 VOLUNTEERS HAVE FILLED OUT THIS TEMPLATE.HISPA ROLE MODEL ENGAGEMENT AND TRAINING: IN 2022-23, HISPA TRAINED 400 VOLUNTEERS FROM THE PUBLIC AND PRIVATE SECTORS THROUGH ORIENTATION AND TRAINING SESSIONS. IN ADDITION, HISPA ENGAGED 1,232 VOLUNTEERS AND SUPPORTERS THROUGHOUT THE YEAR IN EDUCATIONAL PROGRAMS, KICK-OFF EVENTS, A FUNDRAISING GALA, AND VARIOUS OTHER SPECIAL EVENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm3MIGUEL PORTO
IRS990/Form990PartVIISectionAGrp/PersonNm4YVETTE DONADO-WOLINKSY
IRS990/Form990PartVIISectionAGrp/PersonNm5RENE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICARDO PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm9SYLVIA T POLO
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND A QUIROGA
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDRES POLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FundraisingAmt0100469
IRS990/FundraisingDirectExpensesAmt031425
IRS990/FundraisingGrossIncomeAmt05179
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0899491
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03002
IRS990/InformationTechnologyGrp/ProgramServicesAmt010312
IRS990/InformationTechnologyGrp/TotalAmt013314
IRS990/InsuranceGrp/ManagementAndGeneralAmt04009
IRS990/InsuranceGrp/ProgramServicesAmt019
IRS990/InsuranceGrp/TotalAmt04028
IRS990/InvestmentIncomeGrp/ExclusionAmt012978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254261
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01692
IRS990/LandBldgEquipCostOrOtherBssAmt010623
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE LATINO STUDENTS TO DISCOVER THEIR POTENTIAL AND TO IGNITE THEIR DESIRE TO EMBRACE EDUCATION AND ACHIEVE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0856113
IRS990/NetAssetsOrFundBalancesEOYAmt0673178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502678
IRS990/NoncashContributionsAmt05296
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt04821
IRS990/OfficeExpensesGrp/TotalAmt05117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01351
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22591
IRS990/OtherExpensesGrp/ProgramServicesAmt040688
IRS990/OtherExpensesGrp/ProgramServicesAmt118693
IRS990/OtherExpensesGrp/ProgramServicesAmt25295
IRS990/OtherExpensesGrp/ProgramServicesAmt3601
IRS990/OtherExpensesGrp/TotalAmt054982
IRS990/OtherExpensesGrp/TotalAmt118789
IRS990/OtherExpensesGrp/TotalAmt25295
IRS990/OtherExpensesGrp/TotalAmt33192
IRS990/OtherLiabilitiesGrp/BOYAmt0113713
IRS990/OtherLiabilitiesGrp/EOYAmt0115997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014344
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04271
IRS990/PayrollTaxesGrp/ProgramServicesAmt01459
IRS990/PayrollTaxesGrp/TotalAmt05730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0982
IRS990/PrincipalOfficerNm0IVONNE DIAZ-CLAISSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ROLE MODEL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LATINOS IN COLLEGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135000
IRS990/ProgSrvcAccomActy2Grp/Desc0HISPA LEADERSHIP WORKSHOP SERIES: THE LEADERSHIP WORKSHOP SERIES PROVIDES ACCESS TO LEADERSHIP DEVELOPMENT, CAREER NETWORKS, AND ROLE MODELS TO THE COLLEGE STUDENTS ENROLLED IN THE NEW JERSEY GOVERNOR'S HISPANIC FELLOWS PROGRAM, FUNDED BY THE CENTER FOR HISPANIC POLICY, RESEARCH AND DEVELOPMENT. THE 8-WEEK SUMMER HISPA LEADERSHIP WORKSHOP SERIES BRINGS THIS COHORT OF FELLOWS TO A VARIETY OF PUBLIC AND PRIVATE SECTOR INSTITUTIONS FOR A FULL DAY EACH WEEK OF LEADERSHIP DEVELOPMENT LED BY DIVERSE PROFESSIONALS. EACH WORKSHOP HAS A UNIQUE FOCUS AND DEVELOPS SKILLS KEY TO SUCCESS IN ANY FIELD. DUE TO CHANGES IN CORPORATE VISITING POLICIES BROUGHT ON DURING THE PANDEMIC, THE 2023 LEADERSHIP WORKSHOP SERIES WAS DELIVERED VIA A COMBINATION OF 13 IN-PERSON MEETINGS AND 2 VIRTUAL MEETINGS; 9 OF THESE WERE HELD ON OR BEFORE JUNE 30. HISPA ENGAGED 115 VOLUNTEERS IN THE PROGRAM; THEY PARTICIPATED AS MENTORS AND SPEAKERS, PROVIDING PROFESSIONAL DEVELOPMENT TALKS, CONDUCTING MOCK INTERVIEWS, AND PROVIDING INVALUABLE INFORMATION ABOUT DIVERSE CAREERS.HISPA PARTNERED WITH PASSAIC COUNTY COMMUNITY COLLEGE TO BRING OUR LEADERSHIP WORKSHOP SERIES TO THEIR STEM EXPLORERS ACADEMY PROGRAM. PCCC'S STEM EXPLORERS ACADEMY IS A 4-WEEK, HIGH-ENERGY STEM EXPLORATION THAT PROVIDES INCOMING FIRST-YEAR COLLEGE STUDENTS WITH ENRICHMENT CLASSES AND COLLEGE AND CAREER PLANNING AND COACHING. HISPA'S LEADERSHIP WORKSHOPS FOR THIS PROGRAM INCLUDED A VARIETY OF PRESENTATIONS FROM STEM INDUSTRY EXPERTS; PERSONAL AND PROFESSIONAL DEVELOPMENT SESSIONS; AND MENTORING CIRCLES, KEYNOTE SPEAKERS, AND PANEL PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075000
IRS990/ProgSrvcAccomActy3Grp/Desc0HISPA LATINOS IN COLLEGE: SEEING THE RESULTS OF HISPA'S LEADERSHIP WORKSHOP SERIES, HISPA ESTABLISHED THE LATINOS IN COLLEGE PROGRAM IN 2015 TO EXPAND THESE BENEFITS TO STUDENTS BEYOND THE FELLOWS PROGRAM. IN 2022-23, WITH THE SUPPORT OF PSEG AND BMS, HISPA DELIVERED LATINOS IN COLLEGE WORKSHOPS TO RIDER UNIVERSITY AND NEW JERSEY INSTITUTE OF TECHNOLOGY UNDERGRADUATE STUDENTS. THE LATINOS IN COLLEGE PROGRAM BRINGS VARIOUS LEADERSHIP AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO HELP FOSTER ACADEMIC AND PROFESSIONAL SUCCESS. HISPA CONDUCTED 20 WORKSHOPS INCLUDING CAREER AND PANEL DISCUSSIONS WITH VARIOUS CORPORATE LEADERS. HISPA ENGAGED 20 VOLUNTEERS WHO PARTICIPATED AS PANELISTS AND MENTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01146165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056640
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0534412
IRS990/PYOtherRevenueAmt0-25645
IRS990/PYProgramServiceRevenueAmt0208200
IRS990/PYRevenuesLessExpensesAmt0539814
IRS990/PYSalariesCompEmpBnftPaidAmt0197854
IRS990/PYTotalExpensesAmt0788906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03862775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.74000
IRS990ScheduleA/PublicSupportTotal170Amt03785310
IRS990ScheduleA/SubstantialContributorsTotAmt077465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03862775
IRS990ScheduleA/TotalSupportAmt03876745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt017850
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010623
IRS990ScheduleD/ExpensesNotReportedAmt049275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01051001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt031425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt031425
IRS990ScheduleD/RevenueNotReportedAmt049275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0868066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE ORGANIZATION'S MISSION WOULD BE SUBJECT TO TAX, WHICH, IF INCURRED, WOULD BE RECOGNIZED AS A CURRENT EXPENSE. NO SUCH TAX HAS BEEN RECOGNIZED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2023 AND 2022, OR IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES FOR THE YEARS THEN ENDED. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 31,425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 31,425.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692
IRS990ScheduleD/TotalExpensesPerForm990Amt01051001
IRS990ScheduleD/TotalLiabilityAmt0115997

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,614
Liabilities
$256,436
Net assets
$673,178
Revenue
$868,066
Expenses
$1,051,001
Net income
-$182,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.17$1.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$1.09$1.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$0.87$1.05$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$1.33$0.79$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.32$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$0.67$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.67$0.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.05$0.48$0.53$0.05
2017Summary only. Only limited summary data is available for this year.$0.19$0.18$0.00$0.42$0.46$0.04
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.42$0.38$0.04
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.33$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.38$0.32$0.07
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.24$0.21$0.02