Totals
- Total revenue
- $5,263,282
- Total expenses
- $5,067,512
- Contributions and grants received
- $3,235,632
- Grants paid
- $1,130,776
- Program service revenue
- $2,064,915
- Investment income
- $0
- Other revenue
- -$37,265
- Total assets, end of year
- $2,637,909
- Total liabilities, end of year
- $903,136
- Net assets or fund balances, end of year
- $1,734,773
- Program services expenses (Part IX)
- $4,693,916
- Management and general expenses
- $215,193
- Fundraising expenses
- $158,403
- Program service expenses (Part III)
- $4,693,916
Program services were 92.6% 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
$188,895
-
1f · All other contributions, gifts and grants
$3,046,737
-
2a · Program service revenue: COMMUNITY BLDG FEES
total $2,064,915 · related or exempt $2,064,915
-
3 · Investment income
total $0
-
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: gross income
$106,488
-
8a · Fundraising events: contributions included on line 1c
$188,895
-
8b · Fundraising events: direct expenses
$143,753
-
8c · Net income from fundraising events
total -$37,265
-
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 $1,130,776 · program services $1,130,776
-
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 $204,785 · program services $189,252 · management and general $6,090 · fundraising $9,443
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,524,180 · program services $2,337,979 · management and general $75,230 · fundraising $110,971
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $69,164 · program services $39,879 · management and general $27,533 · fundraising $1,752
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $122,407 · program services $116,720 · management and general $217 · fundraising $5,470
-
17 · Travel
total $38,654 · program services $24,738 · management and general $12,513 · fundraising $1,403
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,936 · program services $23,526 · management and general $1,175 · fundraising $235
-
23 · Insurance
total $40,320 · program services $32,210 · management and general $7,142 · fundraising $968
-
24a · Other expenses: PROGRAM EXPENSES
total $296,098 · program services $296,045 · management and general $50 · fundraising $3
-
24b · Other expenses: CONTRACT SERVICES
total $288,645 · program services $207,891 · management and general $60,582 · fundraising $20,172
-
24c · Other expenses: MEETING EXPENSE
total $122,579 · program services $107,206 · management and general $13,653 · fundraising $1,720
-
24d · Other expenses: MARKETING AND COMMUNICATIONS
total $85,715 · program services $84,404 · management and general $54 · fundraising $1,257
-
24e · All other expenses
total $119,253 · program services $103,290 · management and general $10,954 · fundraising $5,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,451,824 · end of year $1,167,361
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $368,023 · end of year $837,388
-
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 $47,171 · end of year $26,437
-
10a · Land, buildings and equipment: cost or other basis
$176,497
-
10b · Land, buildings and equipment: accumulated depreciation
$71,996
-
10c · Land, buildings and equipment, net
beginning of year $106,408 · end of year $104,501
-
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
beginning of year $666,416 · end of year $502,222
-
17 · Accounts payable and accrued expenses
beginning of year $341,825 · end of year $328,479
-
19 · Deferred revenue
beginning of year $92,598
-
25 · Other liabilities
beginning of year $666,416 · end of year $574,657
-
27 · Net assets without donor restrictions
beginning of year $805,921 · end of year $1,128,643
-
28 · Net assets with donor restrictions
beginning of year $733,082 · end of year $606,130
Mission and programs · 2023
Mission
THE CONCILIO BEGAN AS DALLAS CONCILIO OF HISPANIC SERVICE ORGANIZATIONS AND IN 2010CHANGED ITS NAME TO THE CONCILIO. FOUNDED IN 1981 TO FILL THE ROLE OF COLLABORATIVEPARTNER IN RESPONSE TO THE NEEDS OF AN EMERGING HISPANIC POPULATION, THE CONCILIOEDUCATED NONPROFITS AND OTHER AGENCIES ON EFFECTIVELY REACHING THIS GROWINGDEMOGRAPHIC. FOR 39 YEARS, THE CONCILIO HAS SPECIALIZED IN OUTREACH TO THE HISPANICCOMMUNITY, AS WELL AS ACTIVELY WORKING WITH OTHER EFFECTIVE, EXISTING LOCAL AGENCIES.TODAY THE CONCILIO PROVIDES DIRECT SERVICES THAT FULFILL ITS MISSION "TO BUILDSTRONGER COMMUNITIES BY EMPOWERING PARENTS TO IMPROVE THE EDUCATION AND HEALTH OFTHEIR FAMILIES."
Activities or mission (Part I)
THE CONCILIO BEGAN AS DALLAS CONCILIO OF HISPANIC SERVICE ORGANIZATIONS AND IN 2010CHANGED ITS NAME TO THE CONCILIO. FOUNDED IN 1981 TO FILL THE ROLE OF COLLABORATIVEPARTNER IN RESPONSE TO THE NEEDS OF AN EMERGING HISPANIC POPULATION, THE CONCILIOEDUCATED NONPROFITS AND OTHER AGENCIES ON EFFECTIVELY REACHING THIS GROWINGDEMOGRAPHIC. FOR 39 YEARS, THE CONCILIO HAS SPECIALIZED IN OUTREACH TO THE HISPANICCOMMUNITY, AS WELL AS ACTIVELY WORKING WITH OTHER EFFECTIVE, EXISTING LOCALAGENCIES. TODAY THE CONCILIO PROVIDES DIRECT SERVICES THAT FULFILL ITS MISSION "TOBUILD STRONGER COMMUNITIES BY EMPOWERING PARENTS TO IMPROVE THE EDUCATION AND HEALTHOF THEIR FAMILIES."
-
COMMUNITY ENGAGEMENT AND OUTREACH REACHES INDIVIDUALS IN THE COMMUNITY VIA DOOR-TO-DOOR BLOCK WALKING, COMMUNITY EVENTS, AND SOCIAL MEDIA CAMPAIGNS. THE LATINO INITIATIVE PROGRAM ALSO PROVIDES SUPPORT TO FAMILIES IN THE FORM OF FINANCIAL ASSISTANCE FOR RENT OR UTILITIES, BENEFITS ENROLLMENT (SNAP, CHIP, AND MEDICAID), TECHNOLOGY SUPPORT, REFERRALS FOR GROCERIES, HEALTHCARE, CHILDCARE AND COVID-19 TESTING AND VACCINES.
Expenses $2,261,744 · Revenue $1,980,763
-
THE CONCILIO'S PARENTS ADVOCATING FOR STUDENT EXCELLENCE (PASE) PROGRAM TEACHES PARENTS HOW TO POSITIVELY IMPACT THEIR CHILD'S EDUCATION BY BEING ACTIVELY ENGAGED-THEY ARE TAUGHT HOW TO NAVIGATE THE SCHOOL SYSTEM, IDENTIFY ACADEMIC CHALLENGES, AND HOW TO PROVIDE A SUPPORTIVE- HOME LEARNING ENVIRONNMENT.
Expenses $1,247,367 · Revenue $1,072,650
-
THE ORGANIZATION CONNECTS COMMUNITIES WITH HEALTH RESOURCES AND EDUCATES THEM ON THE IMPORTANCE OF PREVENTATIVE CARE, INCLUDING ASSISTING PEOPLE WITH APPLYING FOR FOOD AND MEDICAL ASSISTANCE ONLINE, PROVIDING A NONE-WEEK HEALTH EDUCATION PROGRAM FOR IMPROVING HEALTH BEHAVIOR FOR PARENTS AND THEIR CHILDEN AND AN EDUCATION PROGRAM TO INCRESE HEALTHY AND NUTITIOUS SHOPPING.
Expenses $730,331 · Revenue $843,050
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Florencia Valesco FortnerFLORENCIA VALESCO FORTNER
President & CEO
- Total calculated
- $225,768
- From this org
- $204,785
- From related orgs
- $0
- Other
- $20,983
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $204,785
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $20,983
- Filer's total
- $225,768
-
Jayci GiacconeJAYCI GIACCONE
SVP
- Total calculated
- $114,409
- From this org
- $107,723
- From related orgs
- $0
- Other
- $6,686
- Hours/week
- 40
-
Leticia Tudon FernandezLETICIA TUDON FERNANDEZ
VP
- Total calculated
- $114,114
- From this org
- $100,101
- From related orgs
- $0
- Other
- $14,013
- Hours/week
- 0
-
Wil MurphyWIL MURPHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gaston SiritoGASTON SIRITO
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Michael BroderMICHAEL BRODER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra RosaSANDRA ROSA
Chair Elect
- Total calculated
- $0
- Hours/week
- 1
-
Shawn AllgoodSHAWN ALLGOOD
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Juan Munoz JrJUAN MUNOZ JR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mathew MichalakMATHEW MICHALAK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HicksMICHELLE HICKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricio GutierrezPATRICIO GUTIERREZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Whitney StraussWHITNEY STRAUSS
Imm Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Maryanne Pina-FrodshamMARYANNE PINA-FRODSHAM
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Beatriz Joseph EdDBEATRIZ JOSEPH EDD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Katie DohertyKATIE DOHERTY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Iris LopezIRIS LOPEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joseph RuizJOSEPH RUIZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nicole EdmondsNICOLE EDMONDS
Director
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349328970
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