National Hispanic Christian Leadership Conference
- Assets
- $146.8k
- Revenue
- $670.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Sacramento, CA
- Founding
- 03/2004
- Data as of
- 12/2021
- EIN
- 76-0745631
Organization Overview
National Hispanic Christian Leadership Conference is located in Sacramento, CA. The organization was established in 2004. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, National Hispanic Christian Leadership Conference employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Hispanic Christian Leadership Conference 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 12/2021, National Hispanic Christian Leadership Conference generated $670.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.6%) each year. All expenses for the organization totaled $912.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE EXIST TO UNIFY, SERVE AND REPRESENT THE HISPANIC EVANGELICAL COMMUNITY WITH THE DIVINE VERTICAL AND HUMAN HORIZONTAL ELEMENTS OF THE CHRISTIAN MESSAGE ALL WHILE ADVANCING THE LAMBS AGENDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NHCLC EXISTS TO UNIFY, SERVE AND REPRESENT THE HISPANIC EVANGELICAL COMMUNITY WITH THE DIVINE VERTICAL AND HUMAN HORIZONTAL ELEMENTS OF THE CHRISTIAN MESSAGE VIA OUR 7 DIRECTIVES OF LIFE, FAMILY, GREAT COMMISSION, EDUCATION, JUSTICE, STEWARDSHIP AND YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Rodriguez President & CEO | OfficerTrustee | 40 | $85,294 |
Anthony Suarez Vice President | OfficerTrustee | 10 | $19,184 |
Augustine Reyes Director | Trustee | 1 | $10,272 |
Israel Bermudez CFO | OfficerTrustee | 1 | $1,000 |
Eliezer Bonilla Secretary | OfficerTrustee | 1 | $0 |
Gilbert Velez Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,882 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $93,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $657,373 |
| Total Program Service Revenue | $11,707 |
| Investment income | $1 |
| 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 | $670,097 |
| 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. | $193,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $179 |
| Payroll taxes | $119,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,903 |
| Office expenses | $2,794 |
| Information technology | $52,236 |
| Royalties | $0 |
| Occupancy | $9,000 |
| Travel | $29,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,751 |
| Insurance | $1,381 |
| All other expenses | $46,394 |
| Total functional expenses | $912,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,954 |
| 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 | $5,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $146,830 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $499,900 |
| Other liabilities | $0 |
| Total liabilities | $499,900 |
| Net assets without donor restrictions | -$353,070 |
| 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 | $146,830 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that National Hispanic Christian Leadership Conference has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Nextgen Chamber Of Commerce Foundation Washington, DC PURPOSE: IDENTIFY & EDUCATE RELIGIOUS, SOCIAL GROUPS & BUSINESSES ABOUT THE VALUE OF THE EITC AND CTC | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Gospel Mission Phoenix, AZ | $43,066,445 | $31,352,062 |
Lutheran Social Services Of The Southwest Phoenix, AZ | $5,555,029 | $22,254,288 |
El Sembrador Ministries Chatsworth, CA | $38,637,636 | $18,701,148 |
Nora Lam Ministries San Jose, CA | $148,225 | $7,883,187 |
New Life Ministries Lake Forest, CA | $1,971,795 | $8,402,272 |
Pilgram Rest Foundation Inc Phoenix, AZ | $14,492,011 | $6,934,589 |
Irvine Onnuri Church Irvine, CA | $6,273,875 | $4,499,639 |
Tabernacle Christian School Concord, CA | $5,160,537 | $3,470,555 |
Alleluia Reedley, CA | $3,151,483 | $3,355,786 |
Interact Ministries Inc Boring, OR | $2,444,865 | $2,307,839 |
Desert Manna Barstow, CA | $1,202,550 | $2,591,102 |
Alberto Mottesi Evangelistic Assoc Inc Santa Ana, CA | $3,484,809 | $2,833,978 |