Totals
- Total revenue
- $960,983
- Total expenses
- $822,875
- Contributions and grants received
- $891,358
- Grants paid
- $29,245
- Program service revenue
- $67,271
- Investment income
- $2,354
- Other revenue
- $0
- Total assets, end of year
- $1,554,033
- Total liabilities, end of year
- $4,303
- Net assets or fund balances, end of year
- $1,549,730
- Program services expenses (Part IX)
- $267,088
- Management and general expenses
- $555,699
- Fundraising expenses
- $88
- Program service expenses (Part III)
- $267,088
Program services were 32.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$4,640
-
1e · Government grants (contributions)
$340,717
-
1f · All other contributions, gifts and grants
$546,001
-
2a · Program service revenue: PROGRAM SERVICES
total $67,271 · related or exempt $67,271
-
3 · Investment income
total $2,354 · excluded $2,354
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$4,640
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $29,245 · program services $29,245
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,728 · program services $21,332 · management and general $62,396
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $356,248 · program services $95,177 · management and general $261,071
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $48,532 · program services $5,708 · management and general $42,824
-
10 · Payroll taxes
total $36,255 · program services $4,424 · management and general $31,831
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,801 · management and general $11,801
-
11c · Fees: accounting
total $7,549 · program services $2,841 · management and general $4,708
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $121,845 · program services $71,186 · management and general $50,571 · fundraising $88
-
12 · Advertising and promotion
total $77 · management and general $77
-
13 · Office expenses
total $16,869 · program services $345 · management and general $16,524
-
14 · Information technology
total $10,076 · program services $950 · management and general $9,126
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,720 · program services $1,687 · management and general $26,033
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $275 · management and general $275
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,048 · management and general $7,048
-
23 · Insurance
total $7,118 · management and general $7,118
-
24a · Other expenses: OTHER EXPENSES
total $51,000 · program services $31,131 · management and general $19,869
-
24b · Other expenses: ROYALTIES
total $7,489 · program services $3,062 · management and general $4,427
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,402,400 · end of year $1,540,037
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,427 · end of year $2,427
-
10a · Land, buildings and equipment: cost or other basis
$61,018
-
10b · Land, buildings and equipment: accumulated depreciation
$49,449
-
10c · Land, buildings and equipment, net
beginning of year $20,413 · end of year $11,569
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,548 · end of year $4,303
-
25 · Other liabilities
beginning of year $11,070
-
27 · Net assets without donor restrictions
beginning of year $1,059,085 · end of year $888,056
-
28 · Net assets with donor restrictions
beginning of year $352,537 · end of year $661,674
Mission and programs · 2022
Mission
CONSEJO HISPANO IS COMMITTED TO RESILIENT, PROSPEROUS AND POWERFUL LATINX COMMUNITIES IN WHICH PEOPLE AND FAMILIES THRIVE. THE ORGANIZATION AIMS TO ENSURE COMMUNITY WELL-BEING BY MAKING SURE THAT LATINX FAMILIES CAN PROVIDE FOR THEMSELVES, BUILD INTERGENERATIONAL WEALTH, AND STAY CONNECTED TO OUR CULTURE.
-
COVID RELIEF SUPPORT. ACTIVITY INCLUDED PERSONAL PROTECTIVE EQUIPMENT PURCHASE AND DELIVERY, WRAPAROUND SERVICES, EDUCATION, AND VACCINE CLINIC SUPPORT AND OUTREACH.
Expenses $90,355
-
COVID FINANCIAL RELIEF SUPPORT FOR SMALL BUSINESS OWNERS NEGATIVELY IMPACTED BY THE PANDEMIC WHO REMAINED OPEN/REOPENED AND WERE EXCLUDED FROM FEDERAL RELIEF PROGRAMS SUCH AS PPP DUE TO OWNER'S IMMIGRATION STATUS.
Expenses $59,338
-
CONSEJO HISPANO OFFERS ASSISTANCE TO FAMILIES WHO WANT TO ENROLL, APPPLY, OR AMEND DOCUMENTS FOR THE OREGON HEALTH PLAN. WE PROVIDED CULTURALLY APPROPRIATE EDUCATIONAL AND SUPPORT FOR OREGON HEALTH PLAN OR RELATED NAVIGATIONS.
Expenses $59,338 · Revenue $67,271
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenny Pool RadwayJENNY POOL RADWAY
Executive Dir.
- Total calculated
- $83,729
- From this org
- $76,796
- From related orgs
- $0
- Other
- $6,933
- Hours/week
- 40
-
Alex CarneyALEX CARNEY
Treasurer
- Total calculated
- $6,933
- From this org
- $0
- From related orgs
- $0
- Other
- $6,933
- Hours/week
- 1
-
Rosa GilbertROSA GILBERT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynette VillagomezLYNETTE VILLAGOMEZ
EX VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha PackMARSHA PACK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sande BrownSANDE BROWN
EX SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karina ReardonKARINA REARDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce SeniorJOYCE SENIOR
PAST MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321869349301207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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