Civic Intelligence

Univision Org Foundation

990 • Fiscal year 2022 • EIN 82-2659345

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileN/A
9405 NW 41st StreetMiami, FL 33178

(201) 287-4327

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

919%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1085%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$894,773

Up $806,928 (+919%) from 2021

Net Assets

Up

$807,007

Up $719,162 (+819%) from 2021

Liabilities

Up

$87,766

Up $87,766 from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin92nd percentile

Revenue

Up

$1,184,737

Up $1,084,737 (+1085%) from 2021

Expenses

Up

$465,674

Up $414,961 (+818%) from 2021

Net Income

Up

$719,063

Up $669,776 (+1359%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $153,715Liabilities 2019: $169,227Net Assets 2019: -$15,5122019Assets 2020: $5,918Liabilities 2020: $0Net Assets 2020: $5,9182020Assets 2021: $87,845Liabilities 2021: $0Net Assets 2021: $87,8452021Assets 2022: $894,773Liabilities 2022: $87,766Net Assets 2022: $807,0072022Assets 2023: $1,219,585Liabilities 2023: $87,766Net Assets 2023: $1,131,8192023Assets 2024: $685,077Liabilities 2024: $109,652Net Assets 2024: $575,4252024

Highlighted filing

2022

Assets$894,773
Liabilities$87,766
Net Assets$807,007
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $0Expenses 2019: $15,512Net Income 2019: -$15,5122019Revenue 2020: $183,000Expenses 2020: $161,570Net Income 2020: $21,4302020Revenue 2021: $100,000Expenses 2021: $50,713Net Income 2021: $49,2872021Revenue 2022: $1,184,737Expenses 2022: $465,674Net Income 2022: $719,0632022Revenue 2023: $1,281,264Expenses 2023: $956,452Net Income 2023: $324,8122023Revenue 2024: $1,105,063Expenses 2024: $1,661,457Net Income 2024: -$556,3942024

Highlighted filing

2022

Revenue$1,184,737
Expenses$465,674
Net Income$719,063
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,184,737
Mission and Program Overview

Mission

Univision.org foundation was organized for the purpose of advancing education, health, civic engagement and other charitable activities that promote general well-being with a focus on underrepresented communities, such as hispanic, afican american and multi-cultural persons.

Univision.org foundation was organized for the purpose of advancing education, health, civic engagement and other charitable activities that promote general well-being with a focus on underrepresented communities, such as hispanic, african and multi-cultural persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,845$894,773▲ $806,928
Total Assets$87,845$894,773▲ $806,928
Liabilities
Accounts Payable and Accrued Expenses-$87,766-
Total Liabilities$0$87,766▲ $87,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,845$807,007▲ $719,162
Total Net Assets Fund Balance$87,845$807,007▲ $719,162
Total Liabilities and Net Assets / Fund Balance$87,845$894,773▲ $806,928
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jose TomasChair of the Board
Teri ArvesuPresident
Izmira Santiago MikelExecutive Director
Claudia MartonTreasurer & Director
Ana TiltonAdvisory Member
Joe ScantleburyAdvisory Member
Patricia LoeraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,184,737
Change in Net Assets
$719,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,500
Other Expenses$155,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,500--$250,500
Fees for Services Other-$149,007-$149,007
Foreign Grants$60,000--$60,000
Other Expenses-$3,302-$3,302
Travel-$2,865-$2,865
Total Functional Expenses$310,500$155,174$0$465,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at AustinAustin, TX-General Operations$100,000
Foundation for the CarolinasCharlotte, NC-General Operations$70,500
Amigos Together for Kids IncMiami, FL-General Operations$10,000
Catalino Tapia Scholarship FoundationSan Carlos, CA-General Operations$10,000
Catholic Charities of the Rio Grande ValleySan Juan, TX-General Operations$10,000
East Coast Migrant Head Start ProjectRaleigh, NC-General Operations$10,000
Fundacion Latinoamericana De AccionHouston, TX-General Operations$10,000
Jose Hernandez Reaching for the Stars FoundationStockton, CA-General Operations$10,000
Justice for Migrant WomenFremont, OH-General Operations$10,000
Moving Arts EspanolaEspanola, NM-General Operations$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 board of directors receives draft copies of the 990 before it is filed. Treasurer collects any comments from board members and the respective board advisors and these comments are discussed with counsel and outside cpa firm for proper resolution prior to filing.”

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

“Treasurer monitors conflict of interest policy on a quarterly basis.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Univisionorg Foundation
EIN
82-2659345
Phone
2012874327
Address
9405 NW 41ST STREET, MIAMI, FL 33178

Signing Officer

Name
Teri Arvesu
Title
SVP, Social Impact & Sustainab
Phone
3124946470
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Tomas
Formed
2018
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
GEARTY & MCINTYRE LLP CPA'S
Address
17 HANOVER ROAD SUITE 120, FLORHAM PARK, NJ 07932
Preparer
John P Mcintyre
Phone
9738220999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional business services: program service expenses 0. Management and general expenses 149,007. Fundraising expenses 0. Total expenses 149,007.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNIVISION.ORG FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF ADVANCING EDUCATION, HEALTH, CIVIC ENGAGEMENT AND OTHER CHARITABLE ACTIVITIES THAT PROMOTE GENERAL WELL-BEING WITH A FOCUS ON UNDERREPRESENTED COMMUNITIES, SUCH AS HISPANIC, AFRICAN AND MULTI-CULTURAL PERSONS.
IRS990/AllOtherContributionsAmt01184737
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA MARTON
IRS990/BooksInCareOfDetail/PhoneNum02012874000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 FRANK W BURR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087845
IRS990/CashNonInterestBearingGrp/EOYAmt0894773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01184737
IRS990/CYGrantsAndSimilarPaidAmt0310500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0155174
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0719063
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0465674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01184737
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE INFORMATION TO THE PUBLIC ABOUT COGNITIVE AND SOCIO-EMOTIONAL DEVELOPMENT IN CHILDREN AND THE IMPORTANCE OF EDUCATION FOR YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0170500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0149007
IRS990/FeesForServicesOtherGrp/TotalAmt0149007
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt060000
IRS990/ForeignGrantsGrp/TotalAmt060000
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0IZMIRA SANTIAGO MIKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANA TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE SCANTLEBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE TOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI ARVESU
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA MARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA LOERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0170500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01184737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF ADVANCING EDUCATION, HEALTH, CIVIC ENGAGEMENT AND OTHER CHARITABLE ACTIVITIES THAT PROMOTE GENERAL WELL-BEING WIH A FOCUS ON UNDERREPRESENTED COMMUNITIES, SUCH AS HISPANIC, AFRICAN AND MULTI-CULTURAL PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt087845
IRS990/NetAssetsOrFundBalancesEOYAmt0807007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0807007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03302
IRS990/OtherExpensesGrp/TotalAmt03302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSE TOMAS
IRS990/PriorPeriodAdjustmentsAmt099
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL PROGRAMS ON PERSONAL FINANCE AND ENTREPRENEURSHIP TO HELP ENTREPRENEURS TAKE THEIR STARTUP BUSINESS IDEAS TO THE NEXT LEVEL.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080730
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE INFORMATION ABOUT HEALTH AND WELLNESS SUCH AS DIABETES MANAGEMENT, PHYSICAL FITNESS AND CANCER AWARENESS AND SUPPORTING BETTER ACCCESS TO HEALTHCARE INFORMATION AND HEALTH SCREENINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0140000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0344007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029200
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049287
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0719063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0760000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01184737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01467737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01467737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01184737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183000
IRS990ScheduleA/Total509Grp/TotalAmt01467737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01184737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01467737
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BOARD VOTES ON GRANTS PRIOR TO PROCESSING OF EACH GRANT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt170500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AT AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNDATION FOR THE CAROLINAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMIGOS TOGETHER FOR KIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CATALINO TAPIA SCHOLARSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EAST COAST MIGRANT HEAD START PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FUNDACION LATINOAMERICANA DE ACCION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JOSE HERNANDEZ REACHING FOR THE STARS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JUSTICE FOR MIGRANT WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MOVING ARTS ESPANOLA
IRS990ScheduleI/RecipientTable/RecipientEIN0810579134
IRS990ScheduleI/RecipientTable/RecipientEIN1204481810
IRS990ScheduleI/RecipientTable/RecipientEIN2833607138
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 INNER CAMPUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1220 N TRYON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2801 SW 3RD AVENUE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3727 INDUSTRIAL ROAD STE 117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4700 N VIRGEN DE SAN JUAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52301 SUGAR BUSH ROAD STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66666 HARWIN DRIVE STE 370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81907 W STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt968 NM-291
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN CARLOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN JUAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8FREMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ESPANOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478589
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd527612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd795201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd843420
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd987532
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD VOTES ON ANY GRANTS GIVEN PRIOR TO PROCESSING OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES DRAFT COPIES OF THE 990 BEFORE IT IS FILED. TREASURER COLLECTS ANY COMMENTS FROM BOARD MEMBERS AND THE RESPECTIVE BOARD ADVISORS AND THESE COMMENTS ARE DISCUSSED WITH COUNSEL AND OUTSIDE CPA FIRM FOR PROPER RESOLUTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER MONITORS CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087845
IRS990/TotalAssetsEOYAmt0894773
IRS990/TotalAssetsGrp/BOYAmt087845
IRS990/TotalAssetsGrp/EOYAmt0894773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01184737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt087766

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,773
Liabilities
$87,766
Net assets
$807,007
Revenue
$1,184,737
Expenses
$465,674
Net income
$719,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.11$1.66$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$1.28$0.96$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.18$0.47$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$0.00$0.02$0.02