Skip to content
Nonprofiteer
← CONGRESO DE LATINOS UNIDOS INC

Form 990 for tax year 2022

Filed by CONGRESO DE LATINOS UNIDOS INC.

Totals

Total revenue
$23,322,220
Total expenses
$21,432,883
Contributions and grants received
$23,048,756
Grants paid
$3,150,427
Program service revenue
$358,441
Investment income
-$179,814
Other revenue
$94,837
Total assets, end of year
$16,771,061
Total liabilities, end of year
$7,735,356
Net assets or fund balances, end of year
$9,035,705
Program services expenses (Part IX)
$20,282,209
Management and general expenses
$1,000,915
Fundraising expenses
$149,759
Program service expenses (Part III)
$20,282,209

Program services were 94.6% 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

    $222,466

  • 1e · Government grants (contributions)

    $17,702,449

  • 1f · All other contributions, gifts and grants

    $5,123,841

  • 2a · Program service revenue: FEE FOR SERVICE

    total $320,318 · related or exempt $320,318

  • 2b · Program service revenue: RENTAL/FACILITY MANAGEMENT FEES

    total $38,123 · related or exempt $38,123

  • 3 · Investment income

    total $98,492 · excluded $98,492

  • 6a · Gross rents

    real property $89,473

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $89,473

  • 6d · Net rental income or loss

    total $89,473 · excluded $89,473

  • 7a · Gross sales of assets other than inventory

    securities $4,467,272

  • 7b · Less cost or other basis and sales expenses

    securities $4,745,578

  • 7c · Gain or loss

    securities -$278,306

  • 7d · Net gain or loss

    total -$278,306 · excluded -$278,306

  • 8a · Fundraising events: gross income

    $81,257

  • 8a · Fundraising events: contributions included on line 1c

    $222,466

  • 8b · Fundraising events: direct expenses

    $132,143

  • 8c · Net income from fundraising events

    total -$50,886 · excluded -$50,886

  • 11a · Other revenue: MISC REVENUE

    total $56,250 · related or exempt $56,250

  • 11e · Other revenue, total

    $56,250

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,150,427 · program services $3,150,427

  • 5 · Compensation of officers, directors and key employees

    total $570,988 · program services $271,960 · management and general $226,526 · fundraising $72,502

  • 7 · Other salaries and wages

    total $9,993,597 · program services $9,897,168 · management and general $75,484 · fundraising $20,945

  • 8 · Pension plan contributions

    total $144,561 · program services $143,887 · management and general $674

  • 9 · Other employee benefits

    total $1,476,257 · program services $1,432,599 · management and general $35,846 · fundraising $7,812

  • 10 · Payroll taxes

    total $804,921 · program services $776,401 · management and general $21,877 · fundraising $6,643

  • 11b · Fees: legal

    total $3,670 · management and general $3,670

  • 11c · Fees: accounting

    total $60,019 · management and general $60,019

  • 11g · Fees: other

    total $1,613,455 · program services $1,598,531 · management and general $14,924

  • 12 · Advertising and promotion

    total $71,226 · program services $52,511 · management and general $16,770 · fundraising $1,945

  • 13 · Office expenses

    total $506,642 · program services $492,261 · management and general $14,373 · fundraising $8

  • 14 · Information technology

    total $285,221 · program services $275,115 · management and general $7,752 · fundraising $2,354

  • 16 · Occupancy

    total $879,842 · program services $725,413 · management and general $154,429

  • 17 · Travel

    total $97,886 · program services $95,580 · management and general $2,112 · fundraising $194

  • 19 · Conferences, conventions and meetings

    total $132,624 · program services $84,625 · management and general $25,490 · fundraising $22,509

  • 20 · Interest

    total $20,583 · management and general $20,583

  • 22 · Depreciation, depletion and amortization

    total $210,118 · program services $207,902 · management and general $861 · fundraising $1,355

  • 23 · Insurance

    total $327,393 · program services $279,821 · management and general $47,572

  • 24a · Other expenses: CLIENT ACTIVITIES AND I

    total $402,781 · program services $399,141 · management and general $3,640

  • 24b · Other expenses: EQUIPMENT

    total $380,033 · program services $352,028 · management and general $26,696 · fundraising $1,309

  • 24c · Other expenses: FEES AND SERVICES

    total $253,896 · program services $46,839 · management and general $194,874 · fundraising $12,183

  • 24d · Other expenses: BAD DEBT

    total $46,743 · management and general $46,743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,422 · end of year $575,072

  • 2 · Savings and temporary cash investments

    beginning of year $707,292 · end of year $1,506,099

  • 3 · Pledges and grants receivable

    beginning of year $4,926,596 · end of year $6,512,971

  • 4 · Accounts receivable

    beginning of year $382,359 · end of year $609,228

  • 9 · Prepaid expenses and deferred charges

    beginning of year $334,501 · end of year $292,211

  • 10a · Land, buildings and equipment: cost or other basis

    $3,121,163

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,167,436

  • 10c · Land, buildings and equipment, net

    beginning of year $2,088,384 · end of year $1,953,727

  • 11 · Investments: publicly traded securities

    beginning of year $356,684 · end of year $2,258,822

  • 12 · Investments: other securities

    beginning of year $3,247,394

  • 15 · Other assets

    beginning of year $2,612,486 · end of year $3,062,931

  • 17 · Accounts payable and accrued expenses

    beginning of year $826,753 · end of year $677,856

  • 19 · Deferred revenue

    beginning of year $18,705 · end of year $87,927

  • 24 · Unsecured notes and loans payable

    beginning of year $388,489 · end of year $251,375

  • 25 · Other liabilities

    beginning of year $6,727,639 · end of year $6,718,198

  • 27 · Net assets without donor restrictions

    beginning of year $1,628,722 · end of year $1,726,385

  • 28 · Net assets with donor restrictions

    beginning of year $5,098,810 · end of year $7,309,320

Mission and programs · 2022

Mission

CONGRESO'S MISSION IS TO ENABLE INDIVIDUALS AND FAMILIES IN PREDOMINANTLY LATINO NEIGHBORHOODS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND WELLBEING. IN FISCAL YEAR 2023, CONGRESO SERVED 11,880 UNDUPLICATED INDIVIDUALS.

Activities or mission (Part I)

CONGRESO'S MISSION IS TO ENABLE INDIVIDUALS AND FAMILIES IN PREDOMINANTLY LATINO NEIGHBORHOODS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND WELL BEING.

  • EDUCATION AND WORKFORCE SERVICES: CONGRESO'S EDUCATION AND WORKFORCE SERVICES SERVE CHILDREN, YOUTH, AND ADULTS BY HELPING THEM REACH THEIR EDUCATIONAL AND PROFESSIONAL GOALS AND GUIDING THEM TOWARDS ECONOMIC SELF-SUFFICIENCY. THESE GOALS ARE ACCOMPLISHED THROUGH AFTERSCHOOL AND SUMMER PROGRAMMING, ADULT EDUCATION AND DIGITAL LITERACY CLASSES, GED CLASSES AND TESTING, INDUSTRY-RECOGNIZED CERTIFICATION COURSES, JOB READINESS TRAINING, AND POST-SECONDARY EDUCATION OPPORTUNITIES. FOR EXAMPLE, IN FISCAL YEAR 2023, CONGRESO HELPED 43 STUDENTS OBTAIN THEIR HIGH SCHOOL DEGREE OR GED, HELPED 231 CLIENTS OBTAIN AN INDUSTRY-RECOGNIZED CERTIFICATION AND HELPED 168 CLIENTS OBTAIN EMPLOYMENT.

    Expenses $7,493,663 · Grants $59,506 · Revenue $38,123

  • FAMILY AND HOUSING SERVICES: CONGRESO'S FAMILY AND HOUSING SERVICES HELP PROMOTE HOUSEHOLD AND FAMILY STABILITY THROUGH PROGRAMS LIKE HOUSING COUNSELING, HOMEOWNERSHIP WORKSHOPS, TRUANCY PREVENTION, FAMILY SUPPORT SERVICES FOR DOMESTIC VIOLENCE SURVIVORS, CRIME VICTIMS AND FAMILIES, BREASTFEEDING AND PARENTING CLASSES, TAX PREPARATION AND FINANCIAL LITERACY SUPPORT. FOR EXAMPLE, IN FISCAL YEAR 2023, CONGRESO HELPED 582 CLIENTS AVOID HOMELESSNESS, HELPED 39 CLIENTS AVOID FORECLOSURE, HELPED 27 CLIENTS PURCHASE A HOME, HELPED 99 CLIENTS INCREASE THEIR FINANCIAL MANAGEMENT KNOWLEDGE AND HELPED 47 INDIVIDUALS INCREASE THEIR PARENTING KNOWLEDGE.

    Expenses $9,630,197 · Grants $3,010,878

  • HEALTHCARE SERVICES: CONGRESO'S HEALTHCARE SERVICES PROMOTE INDIVIDUAL AND FAMILY WELL-BEING. PROGRAMS INCLUDE THE CONGRESO HEALTH CENTER, A FEDERALLY QUALIFIED HEALTH CENTER FOR CHILDREN AND ADULTS, HIV PREVENTION, TESTING, COUNSELING AND MEDICAL CASE MANAGEMENT. FOR EXAMPLE, IN FISCAL YEAR 2023, CONGRESO HELPED 91% OF CLIENTS ACHIEVE GOOD ADHERENCE TO HIV TREATMENT AND 91% ACHIEVED VIRAL LOAD SUPPRESSION.

    Expenses $3,158,349 · Grants $80,043 · Revenue $376,568

As filed on the 2022 return.

Listed in Part VII

  • Jannette Diaz

    PRESIDENT/CEO (EFF 3/11/23)

    Total calculated
    $169,758
    From this org
    $157,166
    From related orgs
    $0
    Other
    $12,592
    Hours/week
    35.5 + 2 related

    Schedule J breakdown matched by us

    Base
    $144,166
    Bonus
    $13,000
    Other
    $0
    Deferred
    $2,390
    Nontaxable benefits
    $10,202
    Filer's total
    $169,758

  • Miguel F Alban

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Julio A Correa

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Maribel Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Robert Ahrens

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jose Aguirre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisette Agosto-Cintron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bridgett M Battles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard J Depiano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ricardo Maldonado

    BOARD MEMBER (THRU 11/15/22)

    Total calculated
    $0
    Hours/week
    2

  • Mustafa Rashed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anthony Rosado

    BOARD MEMBER (THRU 3/10/23)

    Total calculated
    $0
    Hours/week
    2

  • Fernando J Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Oscar Budejen

    BOARD MEMBER (EFF 5/18/23)

    Total calculated
    $0
    Hours/week
    2

  • Carolina Digiorgio

    PRESIDENT/CEO (THRU 3/11/23)

    Total calculated
    $261,955
    From this org
    $228,988
    From related orgs
    $0
    Other
    $32,967
    Hours/week
    35.5 + 2 related

    Schedule J breakdown matched by us

    Base
    $208,988
    Bonus
    $20,000
    Other
    $0
    Deferred
    $7,084
    Nontaxable benefits
    $25,883
    Filer's total
    $261,955

  • Lisa Auerbach

    CFO (THRU 5/5/23)

    Total calculated
    $156,276
    From this org
    $138,399
    From related orgs
    $0
    Other
    $17,877
    Hours/week
    35.5 + 2 related

    Schedule J breakdown matched by us

    Base
    $125,399
    Bonus
    $13,000
    Other
    $0
    Deferred
    $2,141
    Nontaxable benefits
    $15,736
    Filer's total
    $156,276

  • Brendan Conlin

    CHIEF PROGRAM OFFICER

    Total calculated
    $178,908
    From this org
    $167,281
    From related orgs
    $0
    Other
    $11,627
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $154,281
    Bonus
    $13,000
    Other
    $0
    Deferred
    $2,526
    Nontaxable benefits
    $9,101
    Filer's total
    $178,908

  • Daisy Rosa

    VP OF FAMILY HOUSING SERVICES

    Total calculated
    $130,505
    From this org
    $117,966
    From related orgs
    $0
    Other
    $12,539
    Hours/week
    37.5

  • Raphael Arismendi

    VP OF EDUCATION AND WORKFORCE SERVICES

    Total calculated
    $126,457
    From this org
    $113,786
    From related orgs
    $0
    Other
    $12,671
    Hours/week
    37.5

  • Juan De Angulo

    VP STRATEGY AND ANALYSTICS

    Total calculated
    $116,635
    From this org
    $104,649
    From related orgs
    $0
    Other
    $11,986
    Hours/week
    37.5

  • Julia Rivera

    CHIEF EXTERNAL AFFAIRS OFFICER

    Total calculated
    $118,356
    From this org
    $105,749
    From related orgs
    $0
    Other
    $12,607
    Hours/week
    37.5

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 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CONGRESO BUSINESS SERVICES LLC

    FACILITIES MANAGEMENT · PA · income $38,123 · assets $16,085

    Directly controlled by CONGRESO DE LATINOS UNIDOS INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • APPRENDIZAJE SUPERIOR DE LA COMUNIDAD LLC

    RELATED · EDUCATION · PA · 50% owned · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
15 March 2024
IRS schema version
2022v5.0
Source object
202421079349300137

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.