Hispanic Family Foundation Inc
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
01/01/2024
Projected Revenue
$508,500.00
Projected Expenses
$354,720.00
Organizational Budgets and Other Documents
| Projected Budget | 2024 |
| HFF Budget | 2022 |
| Budget | 2021 |
| HFF Budget | 2019 |
IRS Letter of Exemption
| Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $361,224.00 | $248,574.00 | $134,539.00 |
| Total Expenses | $337,389.00 | $291,957.00 | $126,046.00 |
| Revenue Less Expenses | $23,835.00 | ($43,383.00) | $8,493.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $4,100.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $281,225.00 | $203,432.00 | $108,824.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $75,333.00 | $45,097.00 | $25,075.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $45.00 | $-4,569.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $566.00 | $0.00 | $5,209.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $52,440.00 | $258,932.00 | $20,877.00 |
| Administration Expense | $273,864.00 | $31,203.00 | $105,169.00 |
| Fundraising Expense | $11,085.00 | $1,822.00 | $0.00 |
| Total Revenue/Total Expenses | 107% | 85% | 107% |
| Program Expense/Total Expenses | 16% | 89% | 17% |
| Fundraising Expense/Contributed Revenue | 3% | 1% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $281,225.00 | Contributions, Gifts, Grants $203,432.00 | Contributions, Gifts, and Grants $108,824.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $75,333.00 | Program Revenue $45,097.00 | Program Revenue $25,075.00 |
| Third Highest Funding Source & Dollar Amount | Government Grants $4,100.00 | $0.00 | Other Revenue $5,209.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $49,073.00 | $31,360.00 | $30,209.00 |
| Current Assets | $33,133.00 | $17,420.00 | $16,419.00 |
| Long-Term Liabilities | $29,800.00 | $29,800.00 | $0.00 |
| Current Liabilities | $260,397.00 | $273,538.00 | $258,416.00 |
| Total Net Assets | $-241,124.00 | $-271,978.00 | $-228,207.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Solicitations Permit
Form 990s
| HFF 990 | 2022 |
| Form 990 | 2021 |
| Form 990 | 2020 |
| Tax form | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990-EZ | 2015 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financials taken from Form 990. Form 990 was prepared by Kraft CPAs, PLLC. Comments provided by Hayley Sulfridge 12/18/24. |
