Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 9,423,889 | 38,758,713 | 27,776,180 | 23,762,327 | 36,942,302 | 136,663,411 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 9,423,889 | 38,758,713 | 27,776,180 | 23,762,327 | 36,942,302 | 136,663,411 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 7,280,062 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 129,383,349 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 9,423,889 | 38,758,713 | 27,776,180 | 23,762,327 | 36,942,302 | 136,663,411 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 268 | 235 | 7,550 | 31,232 | 121,376 | 160,661 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 129,765 | 25,315 | 155,080 | |||
| 11 | Total support. Add lines 7 through 10 | 136,979,152 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Advocacy services focus on advancing the interests and aspirations of Latinos and their community-based organizations through, among other things, coalition building, policy research, public education, advocacy, and voter mobilization. In 2020, much of the Organizations advocacy work focused on census participation, voter turnout efforts, and advancing COVID-19 public relief assistance. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management receives a copy of the 990 before it is filed along with an audited copy of the financial statements and compares the two for completeness and raise questions about any possible corrections or concerns. The board of directors recieves a copy of the 990 after it is filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Once a year, all directors, officers, and certain employees must sign a conflict of interest quesitonnaire, disclosing any personal, business or financial interest or activities that may conflict or appear to conflict with the interest of HF. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The hiring of the President of HF is the sole responsiblity of the board of directors. The board may choose to utilize a search firm or a special committee of the board, or both. The President must be elected by a majority vote a regular or special meeting of the board of directors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The hiring of full-time and part-time personnel, including key employees is the sole responsibility of the President of his/her designee. Qualified personnel from within HF may be considered for reassignment or promotion to available vacant or new positions prior to recruitment and appointment from outside sources. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | HF makes its financial statements and Form 990 & CHAR-500 tax returns available to the public on its website. All other information is available upon request. |
| Continuation of Schedule I Part II Grants and Other Assistance | 26-1997496Northern Manhattan Arts Alliance5030 Broadway Suite 723 New York NY 10034 143,484.62 66-0178790Victor Suarez and Co IncIndustrial Luchetti, 300. CARR. #5, Bayamon, PR 00961 115,245.21 13-1845455International Planned Parenthood Federation Western Hemisphere Region, Inc.125 Maiden Lane 9th Floor NY NY 10038 105,000.00 47-4671032DV7 Holdings LLC239 West 14th Street Floor 1New York, NY 10011 102,806.50 11-1858098Health & Welfare Council of LI110 Walt Whitman Road Suite 101Huntington Station, NY 11746 100,000.00 13-3598671Hunter College Foundation 695 Park Avenue Room 1313E NY NY 10065 100,000.00 26-1140201Dream Corps436 14th Street Suite #920Oakland, CA 94612 100,000.00 66-0572445Corporacion Pinones se IntegraCarretera 187 km 4.2 sector Boca de Cangrejo (Pinones)Loiza, PR 00772 100,000.00 11-3344389Make the Road New York301 Grove Street, Brooklyn, NY 11237 99,999.00 13-3724388We Stay Nos Quedamos Inc754 Melrose Avenue Bronx NY 10451 97,943.37 66-0904470Productores De Cafe de PR Inc PO Box 945Adjuntas, PR 00601 91,777.16 66-0831102FND Fondo Acceso a la Justicia"Edif Comercial 18 Ofic 201-A, Ave R. H. Todd #800Santurce, PR 00907-4830USA" 90,264.00 13-3212867Broadway Housing Communities Inc583 Riverside Drive New York NY 10031 90,000.00 66-0767336Vidre Energias Inc"1404 Avenida Paz Granela Suite 2 PMB 247San Juan, PR 00921USA" 90,000.00 13-1844852New York Shakespeare Festival 425 Lafayette Street New York NY 10003 86,400.00 11-2525327CIRCULO DE LA HISPANIDAD26 WEST PARK AVENUE LONG BEACH NY 11561 85,686.14 56-2011661El Centro Hispano Inc"2000 Chapel Hill Road Suite 26ADurham, NC 27707" 85,000.00 58-1945776Coalicion Latino Americana"4938 Central Avenue Suite 101Charlotte, NC 28205" 85,000.00 11-2614265El Puente De Williamsburg Inc"211 South 4th StreetBrooklyn, NY 11211" 84,999.00 47-1267077Neighborhood Housing Services of Queens CDC Inc 60-20 Woodside Avenue Lower Level Woodside NY 11377 84,363.87 66-0192852Luis Garraton LLCCentral Juanita Ave. 28 Street, Luchetti Ind Park, Bayamon, PR 00961 83,271.06 31-1678682Community Resource Center134 Center Avenue, Mamaroneck, NY 10543 81,011.45 66-0578554AZ Engineering LLC"P.O. Box 9037Carolina, PR 00988-9037" 79,310.50 11-2730462SPANISH SPEAKING ELDERLY COUNCIL460 Atlantic Avenue, 1st Floor Brooklyn NY 11217 78,316.06 20-0421577Bridgeport Caribe Youth League1067 Park Avenue Bridgeport CT 06604 77,545.73 66-0741766PLENITUD INICIATIVAS ECOEDUCATIVASPO Box 394, Las Marias, PR 00670 77,000.00 66-0444454Proyecto PECES Inc"PO BOX 647Punta Santiago, PR 00741-0647USA" 76,500.00 45-4541525Artisans Guild of America 21 07 41st Ave 5th Floor Long Island City NY 11101 75,000.00 66-0496484Ct Salud Fml Dr Palmieri Ferri"PO Box 450Arroyo, PR 00714" 75,000.00 26-4698161Churches United for Fair Hous"7 Marcus Garvey BlvdBrooklyn, NY 11206NY" 74,999.00 66-0875611Mumas Renaciendo Corp"115 Ave Dr SusoniHatillo, PR 00659" 73,150.00 11-3561651Mixteca Organization Inc245 23rd Street 2nd Floor Brooklyn NY 11215 65,008.65 23-7249368La Casa de Don Pedro Inc"75 Park AvenueNewark, NJ 07104USA" 65,000.00 22-2026610PUERTO RICAN ASSOC HUMAN DEV"100 1ST STREETPERTH AMBOY, NJ 08861USA" 62,500.00 06-1833489Qualitas of Life Foundation"1221 Avenue of the Americas Suite 43241HNew York, NY 10020" 60,242.01 13-2672755Spanish Theatre Repertory CO LTD 138 East 27th Street, New York, NY 10016 59,999.00 13-3266893PREGONES PUERTO RICAN TRAVELING THEATER INC571-575 WALTON AVENUE, BRONX, NY 10451 59,999.00 82-5248574Array Alliance Inc 16000 VENTURA BLVD STE 900 Encino CA 91436 59,000.00 13-3530299Comunilife Inc462 7th Avenue 3rd Floor NY NY 10018 57,899.80 11-3210593SOCIETY OF THE EDUCATIONAL ART"107 SUFFOLK STREET SUITE 202NEW YORK, NY 10002" 57,500.00 20-2312651VOCES LATINAS Corp"37- 63 83rd Street 2nd FlJackson Heights, NY 11372USA" 56,999.00 26-4705999People's Theatre Project Inc5030 Broadway Suite 630 New York NY 10034 55,000.00 90-0884007United Palace of Cultural Arts PO Box 1168, NY, NY 10040 55,000.00 66-6043399Fideicomiso Desarr Rio Piedras"PO Box 9300448San Juan, PR 00928-5848USA" 54,500.00 13-3540337Violence Intervention Program IncPO Box 1161 Triborough Station, NY, NY 10035 53,010.35 13-3442022Urban Justice Center"40 Rector Street 9th FloorNew York, NY 10006-1732" 53,000.00 66-0759225CMTAS Yauco Inc"PO BOX 475Yauco, PR 00698USA" 52,000.00 66-0641575Proyecto Matria Inc"PO Box 1334Caguas, PR 00726" 51,850.00 47-2787706Staten Island Comm Job Center"774 Port Richmond Ave 2 FloorStaten Island, NY 10302USA" 51,819.89 42-1628144Caras of the Americas"8 Calle Betances, URB Floral ParkSan Juan, PR 00918" 50,100.00 11-2475743Fifth Avenue Committee Inc"621 DeGraw StreetBrooklyn, NY 11217" 50,000.00 11-2934620Opportunities Better Tomorrow"882 3rd Avenue 10-10NE Unit 18Brooklyn, NY 11232" 50,000.00 13-2564241Community League of the Heights Inc"500 W 159th StNew York, NY 10031" 50,000.00 13-2685755Ballet Hispanico of New York 167 West 89th Street New York NY 10024 50,000.00 13-2972415Northern MHTN Improvement Corp"45 Wadsworth AvenueNew York, NY 10033USA" 50,000.00 13-3857387The Brotherhood Sister Sol Inc"140 Hamilton PlaceNew York, NY 10031" 50,000.00 13-4046782Classical Theatre of Harlem Inc 520 8th Ave New York NY 10018 50,000.00 22-2906521Chelsea Collaborative Inc"318 BroadwayChelsea, MA 02150USA" 50,000.00 23-7181456Centro Legal De La Raza Inc 3400 East 12th Street Oakland CA 94601 50,000.00 36-2937375Instituto del Progreso Latino"2520 S Western AveChicago, IL 60608" 50,000.00 36-4437224The National Museum of Puerto Rican Arts and Culture 3015 W Division Chicago IL 60622 50,000.00 37-1896785City Report Inc The City 243 5th Ave #623 NY NY 10016 50,000.00 38-2265825Hispanic Cntr Western Michigan"1204 Grandville Ave SWGrand Rapids, MI 49503" 50,000.00 39-1945659Vera Court Neighborhood Center"614 Vera CourtMadison, WI 53704" 50,000.00 47-2747713The Knowledge House Inc"363 Rider Avenue 3rd FLBronx, NY 10451" 50,000.00 47-3543143Vanguard Theater Company P.O. Box 1048 Maplewood NJ 07040 50,000.00 51-0187791Mission Economic Develop Agncy"2301 Mission Street Ste 301San Francisco, CA 94110" 50,000.00 52-1242900Woolly Mammoth Theatre Co 641 D Street NW washington DC 20004 50,000.00 66-0931262Fundacion De Mujeres en PR"1863 Ave Fernandez Juncos Apt 205San Juan, PR 00909" 50,000.00 82-1094679True Ridge"110 Edney Street Suite AHendersonville, NC 28792" 50,000.00 83-4206510Arriba Las Vegas Worker Center"1948 E Charleston BlvdLas Vegas, NV 89104" 50,000.00 85-0484396Con Alma Health Foundation Inc"144 Park AvenueSanta Fe, NM 87501" 50,000.00 86-0227210Chicanos Por La Causa Inc"1112 E Buckeye RoadPhoenix, AZ 85034" 50,000.00 91-0899927El Centro de la Raza"2524 16th Ave SouthSeattle, WA 98144" 50,000.00 93-0844812Centro Hispano of Dane County"810 W Badger RoadMadison, WI 53713" 50,000.00 94-1658311Center for Employment Training"701 Vine StreetSan Jose, CA 95110" 50,000.00 94-3370919Monument Impact"1760 Clayton RoadConcord, CA 94520" 50,000.00 95-3969029New Economics for Women"303 South Loma DriveLos Angeles, CA 90017" 50,000.00 95-4421521Coalition for Humane Imm Right"2533 W Third Street Suite 101Los Angeles, CA 90057USA" 50,000.00 13-3805585TEATRO CIRCULO"64 East 4th Street 3rd FlNEW YORK, NY 10003USA" 47,499.00 66-0501718Ponce Neighborhood Housing Svc"57 Mendez VigoPonce, PR 00730" 46,850.00 66-0838654La Marana Corp"Calle Trigo 551San Juan, PR 00907" 45,464.00 11-3633912Sadie Nash Leadership Project"4 West 43rd Street Suite 502New York, NY 10036USA" 45,000.00 13-2601303Bronx Council on the Arts Inc"2700 East Tremont AvenueBronx, NY 10461" 45,000.00 13-3203701Youth Action Programs and Home"206 East 118th StreetNew York, NY 10035" 45,000.00 13-3255591NORTHERN MANHATTAN COALITION"5030 Broadway Suite 637NEW YORK, NY 10034USA" 45,000.00 13-4016169Senior Living Options, Inc"132 East 43rd Street Suite 201New York, NY 10017" 45,000.00 26-4064041South Bronx United Inc"192 East 151st Street 5th FloorBronx, NY 10451USA" 45,000.00 27-0131315Girls on the Run NYC Inc"81 Prospect StreetBrooklyn, NY 11201USA" 45,000.00 27-2459538Blueprint NC"3125 Poplarwood Ct Suite 300Raleigh, NC 27604" 45,000.00 36-4355072Latinos Progresando"3047 West Cermak RoadChicago, ILL 60623" 45,000.00 39-2063356Word of Life International Inc"830 Union AvenueBronx, NY 10459USA" 45,000.00 51-0139390NUYORICAN POETS CAFE Inc"236 EAST 3RD StreetP O BOX 20794NEW YORK, NY 10009" 45,000.00 56-2551312Hope Community Center"1016 North Park AvenueApopka, FL 32712" 45,000.00 65-0334201Family Action Network Movement"100 NE 84th Street #150Miami, FL 33138" 45,000.00 74-2472774Las Americas Imm Advocacy Ctr"1500 E Yandell DrEl Paso, TX 79902USA" 45,000.00 20-8503907Hunts Point A for Children"1231 Lafayette Avenue SBBronx, NY 10474USA" 44,867.55 13-3111859Instituto Arte Teatral Intern"64 East 4th Street 2nd FloorNew York, NY 10003USA" 44,374.78 85-1479577DV7 US Academy Holdings LLC"239 W 14th Street Floor 1New York, NY 10011" 43,576.33 66-0494692Taller Salud Inc"PO BOX 524Loiza, PR 00772USA" 40,760.00 06 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |