Hispanic American Organization Inc
- Assets
- $4.6m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 38
- Location
- Allentown, PA
- Founding
- 06/1977
- Data as of
- 06/2022
- EIN
- 23-2015878
Organization Overview
Hispanic American Organization Inc is located in Allentown, PA. The organization was established in 1977. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Hispanic American Organization Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hispanic American Organization 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 06/2022, Hispanic American Organization Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 7.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST THE HISPANIC COMMUNITY TO BECOME SELF-SUPPORTING THROUGH COUNSELING, ADDICTION RECOVERY, HOUSING CASE MANAGEMENT SERVICES, EDUCATION PROGRAMS AND CIVIC EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY COUNSELING,DRUG AND ALCOHOL, EMPLOYMENT AND EDUCATIONAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lupe Pearce Ceo/president | Officer | 37.5 | $164,240 |
Claren J Duncan Finance Manager | Officer | 12 | $66,860 |
Mr Glenn Lichtenwalner Chairman | OfficerTrustee | 2 | $0 |
Mr Gary Dologite Director | Trustee | 5 | $0 |
Mr Victor Salicetti Vice-Chairman | Trustee | 5 | $0 |
Ronald Gowland Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Carlos M Velas Psychiatry | 6/29/22 | $199,620 |
Dr Clova E Walter Psychiatry | 6/29/22 | $140,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $674 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $529,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,558 |
| Total Program Service Revenue | $3,012,227 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $395,742 |
| 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 | $3,938,527 |
| 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. | $239,810 |
| Compensation of current officers, directors, key employees. | $107,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,385,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $236,270 |
| Payroll taxes | $139,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,202 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,994 |
| Office expenses | $66,142 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,998 |
| Travel | $1,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,415 |
| Interest | $12,375 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,801 |
| Insurance | $49,611 |
| All other expenses | $66,547 |
| Total functional expenses | $3,563,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,416 |
| Savings and temporary cash investments | $233,298 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $198,657 |
| 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 | $33,093 |
| Net Land, buildings, and equipment | $4,019,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89 |
| Total assets | $4,564,900 |
| Accounts payable and accrued expenses | $166,945 |
| 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 | $1,746,645 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,913,590 |
| Net assets without donor restrictions | $2,419,024 |
| Net assets with donor restrictions | $232,286 |
| 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 | $4,564,900 |