Hempstead Hispanic Civic Association Inc
- Assets
- $1.1m
- Revenue
- $471.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Hempstead, NY
- Founding
- 02/1984
- Data as of
- 05/2023
- EIN
- 11-2527202
Organization Overview
Hempstead Hispanic Civic Association Inc is located in Hempstead, NY. The organization was established in 1984. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 05/2023, Hempstead Hispanic Civic Association Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hempstead Hispanic Civic Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Hempstead Hispanic Civic Association Inc generated $471.2k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $455.3k during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LOW INCOME HOUSING DEVELOPMENT, YOUTH PROGRAMS, AFTER SCHOOL LEARNING ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NASSAU COUNTY YOUTH BOARD - TO OPERATE AN AFTER SCHOOL TUTORIAL PROGRAM INCLUDING ASSISTING IMMIGRANTS AND CHILDREN WITH SCHOOL STUDIES AND ENGLISH LANGUAGE COMPREHENSION.
AFFORDABLE HOUSING OPERATION - UNDER THE AUSPICES OF NASSAU COUNTY FEDERAL GOVERNMENT HOUSING INITIATIVES, TO OFFER AFFORDABLE HOUSING TO LOW INCOME FAMILIES. INCLUDES PROGRAM ACTIVITIES DIRECTED AT YOUTH RECREATIONAL AND EDUCATIONAL INITIATIVES.
NEIGHBORHOOD PRESERVATION - TO SUPPORT THE MAINTENANCE AND REPAIRS FOR AFFORDABLE HOUSING UNITS IN THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Siberon Executive Director | OfficerTrustee | 40 | $80,000 |
Dr Roy Aranda Chairman | OfficerTrustee | 4 | $0 |
Luis Figueroa Board Member | OfficerTrustee | 4 | $0 |
Rosa J Quiles Board Member | OfficerTrustee | 4 | $0 |
Irma Nieves Board Member | OfficerTrustee | 4 | $0 |
Rafael Picon Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,002 |
| Total Program Service Revenue | $222,189 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $471,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation of current officers, directors, key employees. | $35,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,292 |
| Fees for services: Management | $19,219 |
| Fees for services: Legal | $60 |
| Fees for services: Accounting | $2,891 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,910 |
| Interest | $92,724 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,436 |
| Insurance | $20,240 |
| All other expenses | $17,768 |
| Total functional expenses | $455,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $996,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,216 |
| Total assets | $1,086,956 |
| Accounts payable and accrued expenses | $59,694 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,007,360 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,067,054 |
| Net assets without donor restrictions | $19,902 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,086,956 |