2025-11-14T07:31:28-06:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 521114225 CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC CONG 2025431771 1128 16TH STREEET NW WASHINGTON DC 20036 MARCO A DAVIS PRESIDENT AND CEO 2025431771 2025-11-14 1 0 SCOTT E HALLBERG CPA P01081188 2023319880 2024 2025-03-06 01:10:19Z CHCI MARCO A DAVIS 1128 16TH STREEET NW WASHINGTON DC 20036 25496384 0 X WWW.CHCI.ORG X 1978 DC CHCI'S MISSION IS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS. 19 19 157 0 0 0 10702981 7889370 4250476 3969170 351332 3739389 -2476260 -2688515 12828529 12909414 17688 561 0 0 5433101 5613464 0 0 800259 6731930 6058769 12182719 11672794 645810 1236620 27869413 30075213 1783951 2231053 26085462 27844160 X CHCI SEEKS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS. CHCI PROVIDES LEADERSHIP, PUBLIC SERVICE, AND POLICY EXPERIENCES TO OUTSTANDING LATINO STUDENTS AND YOUNG PROFESSIONALS, AND CONVENES MEMBERS OF CONGRESS, OTHER PUBLIC OFFICIALS, CORPORATE EXECUTIVES, NONPROFIT ADVOCATES, AND THOUGHT LEADERS TO DISCUSS ISSUES FACING THE NATION AND THE HISPANIC COMMUNITY. 0 0 4066650 LEADERSHIP PROGRAMS: CHCI'S TRANSFORMATIVE LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT PROGRAMS WORK TO DEVELOP AND EMPOWER A NEW GENERATION OF LATINO LEADERS FROM THROUGHOUT THE COUNTRY WHO CAN CONTRIBUTE TO SHAPING PUBLIC POLICY IN WASHINGTON, DC, AS WELL AS PLAY INCREASINGLY SIGNIFICANT LEADERSHIP ROLES IN THE PUBLIC, PRIVATE, AND NONPROFIT SECTORS NATIONWIDE. THE NEXTGEN PROGRAM ENGAGES HIGH SCHOOL STUDENTS IN A WEEKLONG IMMERSION PROGRAM. THE CONGRESSIONAL INTERNSHIP PROGRAM PROVIDES COLLEGE UNDERGRADUATES A 3-MONTH PLACEMENT IN A CONGRESSIONAL OFFICE. THE PUBLIC POLICY AND POSTGRADUATE FELLOWSHIP PROGRAMS ARE 9-MONTH EXPERIENCES FOR RECENT UNIVERSITY GRADUATES WHO WORK IN CONGRESSIONAL OFFICES, OTHER GOVERNMENT AGENCIES, NATIONAL NONPROFITS, AND/OR CORPORATE OFFICES. THE INTERNSHIP AND FELLOWSHIP PROGRAMS COMPLEMENT THE PLACEMENTS WITH INTENSIVE LEADERSHIP AND PROFESSIONAL DEVELOPMENT TRAINING. AND THE LATINO HILL STAFF ACADEMY PROVIDES A COMBINATION OF IN-PERSON AND VIRTUAL CONTENT FOR CONGRESSIONAL STAFF MEMBERS. 3022847 45 3969170 CONVENINGS: CHCI'S CONVENINGS, MOST NOTABLY THE ANNUAL LEADERSHIP CONFERENCE, BRING TOGETHER CRITICAL LEADERS FROM ALL THREE SECTORS INCLUDING POLICYMAKERS AND PUBLIC OFFICIALS, CORPORATE EXECUTIVES, NONPROFIT AND COMMUNITY ADVOCATES, ARTISTS AND INFLUENCERS TO DISCUSS PRESSING ISSUES OF CONCERN FOR THE NATION AND THE HISPANIC COMMUNITY. THE CONVENINGS FEATURE PLENARIES, BREAKOUT SESSIONS, PANELS, AND INTIMATE DIALOGUES, OFTEN CHAIRED BY MEMBERS OF CONGRESS AND OTHER CHCI LEADERSHIP, TO EXAMINE AND ADDRESS ISSUES SUCH AS HEALTH, EMPLOYMENT, TECHNOLOGY, ENERGY, EDUCATION, AND OTHER TOPICS. THE CONVENINGS OFTEN FEATURE POLICY RECOMMENDATIONS, BEST PRACTICES, AND ACTIONS THAT LEADERS CAN TAKE TO BRING ABOUT SOLUTIONS THAT BENEFIT THE LATINO COMMUNITY AND BROADER SOCIETY. 748430 516 ALUMNI NETWORK: CHCI ENGAGES A BROAD NETWORK OF MORE THAN 5,000 ALUMNI, PROVIDING OPPORTUNITIES FOR CONTINUED LEADERSHIP DEVELOPMENT, CAREER ADVANCEMENT, NETWORKING, AND RELATIONSHIP BUILDING AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS. CHCI ALUMNI MAINTAIN A COMMITMENT TO ADVANCING THE HISPANIC COMMUNITY CREATING POSITIVE CHANGE IN SOCIETY WHILE INCREASINGLY ATTAINING LEADERSHIP POSITIONS IN ALL SECTORS AND INDUSTRIES. CHCI PROVIDES A BROAD RANGE OF SERVICES TO ALUMNI, INCLUDING RESOURCES, INFORMATION, MENTORING, AND CONNECTIONS TO OTHER LEADERS. 7837927 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 99 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 AK AL AR CA FL IL KS KY MA MD ME MI MN NC NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X LEROY LATIMORE II 2025431771 1128 16TH STREET NW WASHINGTON DC 20036 REP ADRIANO ESPAILLAT CHAIRPERSON 1.50 X X 0 0 0 LEO MUNOZ VICE CHAIRPERSON 1.50 X X 0 0 0 MARIA LUISA BOYCE TREASURER 1.50 X X 0 0 0 PETER R VILLEGAS SECRETARY 1.50 X X 0 0 0 IGNACIO A SANDOVAL GENERAL COUNSEL 1.50 X 0 0 0 REP TONY CARDENAS DIRECTOR 1.00 X 0 0 0 REP DARREN SOTO DIRECTOR 1.00 X 0 0 0 SEN BEN RAY LUJAN DIRECTOR 1.00 X 0 0 0 SILVIA R ALDANA DIRECTOR 1.00 X 0 0 0 ANGELA M ARBOLEDA DIRECTOR 1.00 X 0 0 0 ADRIANA BARAJAS DIRECTOR 1.00 X 0 0 0 EVELYN DEJESUS DIRECTOR 1.00 X 0 0 0 BRUCE HARRIS DIRECTOR 1.00 X 0 0 0 ANTONIO MOYA DIRECTOR 1.00 X 0 0 0 ADEMOLA OYEFESO DIRECTOR 1.00 X 0 0 0 JESSE PRICE DIRECTOR 1.00 X 0 0 0 ZURAYA TAPIA HADLEY DIRECTOR 1.00 X 0 0 0 REP NORMA TORRES DIRECTOR 1.00 X 0 0 0 REP NANETTE BARRAGAN DIRECTOR 1.00 X 0 0 0 LEROY LATIMORE II CHIEF FINACIAL OFFICER 50.00 X 188160 0 25333 MARCO A DAVIS PRESIDENT & CEO 50.00 X 232541 0 34987 ROSA DIAZ CHIEF OF STAFF 50.00 X 150533 0 21914 YVETTE MALDONADO VICE PRESIDENT. HUMAN RESOURCES 50.00 X 156060 0 16271 ESTEFANIE MALDONADO VICE PRESIDENT. STRATEGIC EVENTS 50.00 X 142581 0 17191 GINA FLORES VICE PRESIDENT, DEVELOPMENT & CORPORATE RELATIONS 50.00 X 145710 0 24152 CAROLINE GONZALEZ SCOTT VICE PRESIDENT, PROGRAMS 50.00 X 162641 0 14238 1178226 0 154086 12 0 1 0 HARGROVE INC 1 HARGROVE DRIVE LANDHAM MD 20706 PRODUCTION & STAGING SERVICES 608907 RED LADDER PRODUCTIONSS 2612 NORTHRUP DRIVE ROCKVILLE MD 20850 VIRTUAL PRODUCTION SERVICES 608385 VIDEO WEST 1050 N 52ND STREET PHOENIX AZ 85008 PRODUCTION SERVICES 320178 THE WASHINGTON CENTER 2121 I STREET NW WASHINGTON DC 20005 INTERN & FELLOWHIPS PROGRAMMING/TRAINING 202375 GLP PRODUCTIONS 3445 MOUNT BURNWIDE WAY WOODBRIDGE VA 22192 PRODUCTION SERVICES 197219 9 4644567 3244803 7889370 ANNUAL CONFERENCE 900099 3026479 3026479 REGIONAL PROGRAMMING 900099 942691 942691 3969170 369603 369603 4268241 9000000 3967152 5931303 301089 3068697 3369786 3369786 0 4644567 2688515 -2688515 -2688515 12909414 3969170 0 1050874 X 561 561 481021 413678 43292 24051 4139311 2589222 1081630 468459 114159 32338 65260 16561 448385 327861 89889 30635 430588 238681 151406 40501 38110 38110 64264 64264 1294225 533895 623180 137150 45215 2794 42421 568533 207641 352399 8493 241213 144477 40947 55789 1720355 1616590 88743 15022 587963 567881 18237 1845 9175 9175 222055 222055 57907 57907 STAGING AND PRODUCTION 1038171 1038171 SUBSCRIPTIONS AND PUBLI 111916 90734 20282 900 OTHER EXPENSES 59667 33403 25411 853 11672794 7837927 3034608 800259 2889840 2979061 3529217 3144217 2892172 2013138 45015 137846 484545 375241 6244150 109304 12247423 21688562 21596 3085 27869413 30075213 785780 517073 717000 1700476 248114 33057 13504 1783951 2231053 X 21510848 24492802 4574614 3351358 26085462 27844160 27869413 30075213 1236620 522078 0 X X 0 1 X 1 0 X 4751788 5542159 8703521 10702981 7889370 37589819 4751788 5542159 8703521 10702981 7889370 37589819 5091682 32498137 113233 147702 209573 322033 369603 1162144 38751963 21671442 0.83860 0.83740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968799 6691 975490 909803 58996 968799 1096696 -186893 909803 1080621 16075 1096696 973910 88594 1062504 0 0 443249 344471 98778 41296 30770 10526 109304 CAPITAL LEASE LIABILITY 13504 13504 X 16500557 522078 444814 966892 15533665 64264 -2688515 -2624251 12909414 14741859 444814 2688515 3133329 11608530 64264 64264 11672794 PART X, LINE 2: CHCI ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CHCI PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND LOCAL JURISDICTIONS IN WHICH CHCI FILES RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN FORM 990 PART VIII -2,688,515. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN FORM 990 VIII 2,688,515. X X X X X X AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC PR ANNUAL GALA 4644567 4644567 642490 778258 26070 1241697 4644567 4644567 642490 778258 26070 1241697 2688515 -2688515 1 X X 0 0 0 0 0 0 0 0 0 MARCO A DAVIS PRESIDENT & CEO 232541 0 0 0 0 0 16632 0 18355 0 267528 0 0 0 LEROY LATIMORE II CHIEF FINACIAL OFFICER 188160 0 0 0 0 0 13054 0 12279 0 213493 0 0 0 CAROLINE GONZALEZ SCOTT VICE PRESIDENT, PROGRAMS 162641 0 0 0 0 0 11525 0 2713 0 176879 0 0 0 ROSA DIAZ CHIEF OF STAFF 150533 0 0 0 0 0 8823 0 13091 0 172447 0 0 0 YVETTE MALDONADO VICE PRESIDENT. HUMAN RESOURCES 156060 0 0 0 0 0 10789 0 5482 0 172331 0 0 0 GINA FLORES VICE PRESIDENT, DEVELOPMENT & CORPOR 145710 0 0 0 0 0 8101 0 16051 0 169862 0 0 0 ESTEFANIE MALDONADO VICE PRESIDENT. STRATEGIC EVENTS 142581 0 0 0 0 0 9677 0 7514 0 159772 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CHCI SENDS AN ELECTRONIC COMMUNICATION TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASKING FOR FEEDBACK OR COMMENTS ON THE FORM 990 BEING SUBMITTED. THEY ARE GIVEN ONE WEEK TO REVIEW AND SHARE COMMENTS, AFTER WHICH CHCI FILES FORM 990. COMMENTS ARE RECORDED AND RESPONDED TO AS NEEDED ON A TIMELY BASIS. FORM 990, PART VI, SECTION B, LINE 15A USING COMPETITIVE SALARY INFORMATION FROM SIMILARLY-SIZED NON-PROFIT ORGANIZATION, AN H.R. CONSULTANT PREPARES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR SETTING THE CEO'S SALARY. THE H.R. CONSULTANT SUBMITS A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR ACTION. THERE IS DOCUMENTATION FOR BOTH THE PRESIDENT AND OTHER KEY EMPLOYEES. THE PRESIDENT/CEO'S COMPENSATION WAS LAST REVIEWED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 CHCI'S ANNUAL REPORT AND FINANCIAL STATEMENTS ARE AVAILABLE ONLINE VIA ITS WEBSITE WWW.CHCI.ORG FOR THE PUBLIC. THE 990 FORMS, BYLAWS, AND CONFLICT OF INTEREST POLICY IS AVAILABLE AND SHARED WITH THE PUBLIC WHEN ASKED. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 533,895. MANAGEMENT AND GENERAL EXPENSES 623,180. FUNDRAISING EXPENSES 137,150. TOTAL EXPENSES 1,294,225. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.