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Nonprofiteer
← CONCILIO DE ORGANIZACIONES HISPANAS

Form 990 for tax year 2024

Filed by CONCILIO DE ORGANIZACIONES HISPANAS.

Totals

Total revenue
$16,655,174
Total expenses
$16,712,431
Contributions and grants received
$16,578,279
Grants paid
$0
Program service revenue
$118,337
Investment income
$6
Other revenue
-$41,448
Total assets, end of year
$8,258,186
Total liabilities, end of year
$5,935,855
Net assets or fund balances, end of year
$2,322,331
Program services expenses (Part IX)
$15,671,958
Management and general expenses
$955,392
Fundraising expenses
$85,081
Program service expenses (Part III)
$15,671,958

Program services were 93.8% 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

    $146,050

  • 1e · Government grants (contributions)

    $16,016,248

  • 1f · All other contributions, gifts and grants

    $415,981

  • 2a · Program service revenue: ADOPTIONS AND AFTER CARE

    total $118,337 · related or exempt $118,337

  • 3 · Investment income

    total $6 · excluded $6

  • 6a · Gross rents

    real property $264,987

  • 6b · Less rental expenses

    real property $251,146

  • 6c · Rental income or loss

    real property $13,841

  • 6d · Net rental income or loss

    total $13,841 · unrelated business $8,755 · excluded $5,086

  • 8a · Fundraising events: gross income

    $59,161

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

    $146,050

  • 8b · Fundraising events: direct expenses

    $170,785

  • 8c · Net income from fundraising events

    total -$111,624 · excluded -$111,624

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $46,866 · excluded $46,866

  • 11b · Other revenue: OTHER INCOME

    total $9,469 · excluded $9,469

  • 11e · Other revenue, total

    $56,335

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $368,557 · program services $315,990 · management and general $52,567

  • 7 · Other salaries and wages

    total $7,126,707 · program services $7,040,081 · management and general $86,626

  • 8 · Pension plan contributions

    total $76,351 · program services $74,248 · management and general $2,103

  • 9 · Other employee benefits

    total $820,663 · program services $794,005 · management and general $26,658

  • 10 · Payroll taxes

    total $613,181 · program services $603,247 · management and general $9,934

  • 11b · Fees: legal

    total $120,931 · program services $93,117 · management and general $27,814

  • 11c · Fees: accounting

    total $78,317 · program services $60,304 · management and general $18,013

  • 11g · Fees: other

    total $581,694 · program services $471,913 · management and general $109,781

  • 12 · Advertising and promotion

    total $91,466 · management and general $43,904 · fundraising $47,562

  • 13 · Office expenses

    total $389,790 · program services $289,584 · management and general $100,206

  • 14 · Information technology

    total $325,491 · program services $251,837 · management and general $73,654

  • 16 · Occupancy

    total $278,942 · program services $136,896 · management and general $142,046

  • 17 · Travel

    total $274,794 · program services $262,245 · management and general $11,230 · fundraising $1,319

  • 19 · Conferences, conventions and meetings

    total $41,020 · program services $32,816 · management and general $7,384 · fundraising $820

  • 20 · Interest

    total $232,521 · program services $154,068 · management and general $78,453

  • 22 · Depreciation, depletion and amortization

    total $111,475 · program services $105,950 · management and general $5,525

  • 23 · Insurance

    total $892,535 · program services $884,192 · management and general $8,343

  • 24a · Other expenses: FOSTER PARENT EXPENSES

    total $2,482,626 · program services $2,421,553 · management and general $57,597 · fundraising $3,476

  • 24b · Other expenses: PROGRAM EXPENSES

    total $1,637,172 · program services $1,602,801 · management and general $34,371

  • 24c · Other expenses: LICENSES AND FEES

    total $89,889 · program services $30,706 · management and general $59,183

  • 24e · All other expenses

    total $78,309 · program services $46,405 · fundraising $31,904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,476 · end of year $909,699

  • 3 · Pledges and grants receivable

    beginning of year $3,634,765 · end of year $2,864,272

  • 9 · Prepaid expenses and deferred charges

    beginning of year $118,037 · end of year $126,240

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

    $5,510,051

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

    $1,284,839

  • 10c · Land, buildings and equipment, net

    beginning of year $3,295,182 · end of year $4,225,212

  • 15 · Other assets

    beginning of year $246,146 · end of year $132,763

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,136,240 · end of year $1,065,412

  • 19 · Deferred revenue

    beginning of year $74,806 · end of year $176,926

  • 23 · Secured mortgages and notes payable

    beginning of year $3,798,584 · end of year $4,482,688

  • 25 · Other liabilities

    beginning of year $283,582 · end of year $210,829

  • 27 · Net assets without donor restrictions

    beginning of year $2,347,394 · end of year $2,322,331

Mission and programs · 2024

Mission

THE MISSION OF THE COUNCIL OF SPANISH SPEAKING ORGANIZATIONS, INC. (CONCILIO) IS TO CULTIVATE THE STRENGTH AND RESILIENCE OF CHILDREN AND FAMILIES, IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, AND MAINTAIN OUR COMMUNITY'S HERITAGE, HISTORY, AND CULTURE.

Activities or mission (Part I)

TO PROVIDE SOCIAL, EDUCATIONAL, CULTURAL, PREVENTION & INTERVENTION SERVICES IN PHILADELPHIA REGION

  • COMMUNITY UMBRELLA AGENCY: CONCILIO PROVIDES CHILD WELFARE SERVICES UNDER THE CITY OF PHILADELPHIA DEPARTMENT OF HUMAN SERVICES, COMMUNITY UMBRELLA AGENCY 3(CUA 3). CUA 3 COMMUNITY UMBRELLA AGENCIES ARE PART OF A CITYWIDE INITIATIVE KNOWN AS IMPROVING OUTCOMES FOR CHILDREN (IOC), LED BY THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES. IOC FOCUSES ON PERMANENCY, WELL-BEING AND SAFETY OF CHILDREN AND FAMILIES. CUA 3 SERVES THE LOWER NORTHEAST: 15TH POLICE DISTRICT. IOC PRINCIPLES INCLUDE HAVING MORE CHILDREN AND YOUTH MAINTAINED SAFELY IN THEIR OWN HOMES AND COMMUNITIES; MORE CHILDREN AND YOUTH ACHIEVING TIMELY REUNIFICATION OR OTHER PERMANENCE; A REDUCTION IN THE USE OF CONGREGATE CARE; IMPROVED CHILD, YOUTH, AND FAMILY FUNCTIONING. (CONTINUED ON SCHEDULE O)CUA 3 SERVICES INCLUDE CASE MANAGEMENT, BEHAVIORAL HEALTH, WORKSHOPS, PARENTING EDUCATION, RESOURCE HOME/FOSTER CARE, ADOPTION SERVICES, COMMUNITY ENGAGEMENT, PARENT CAFES.

    Expenses $8,847,775

  • FOSTER CARE: AS A LICENSED FOSTER CARE AGENCY, CONCILIO RECRUITS, TRAINS AND CERTIFIES, AND MONITORS THE HOMES OF COMMUNITY MEMBERS WHO ARE ABLE TO PROVIDE A TEMPORARY SAFE SPACE FOR CHILDREN IN NEED.ADOPTION/PERMANENCY: ADDITIONALLY, AS A LICENSED ADOPTION AGENCY, CONCILIO IS ABLE TO FACILITATE SUPPORT TOWARDS THE ADOPTION PROCESS FOR CHILDREN WHO ARE UNABLE TO BE REUNIFIED WITH THEIR BIOLOGICAL FAMILIES. ONCE CHILDREN ARE ADOPTED, POST-PERMANENCY SERVICES ARE OFFERED TO ENSURE LONG-TERM STABILITY FOR CHILDREN AND FAMILIES.(CONTINUED ON SCHEDULE O)PARENTING COLLABORATIVE TRAINING: THROUGH TRAINING AND EFFECTIVE COACHING, FAMILIES CAN INCREASE THEIR ABILITY TO NURTURE HEALTHY CHILD DEVELOPMENT PARENTING SKILLS TOWARDS LEADING A PRODUCTIVE LIFESTYLE FOR THEMSELVES AND THEIR CHILDREN. THOUGH THIS PROGRAM, EXPECTANT AND PARENTING CAREGIVERS CAN RECEIVE PARENTING SKILLS EDUCATION IN A SERIES OF WORKSHOP CLASSES USING THE NURTURING PARENTS CURRICULUM MODEL. CLASSES ARE HOSTED IN BOTH ENGLISH AND SPANISH AND ARE AVAILABLE FOR FREE AT VARIOUS COMMUNITY CENTERS THROUGHOUT THE CITY.CPR/FIRST AID TRAINING: PROVIDE ONSITE/VIRTUAL TRAINING ON CPR AND FIRST AID THAT RESULTS IN CERTIFICATION.VICTIM WITNESS SERVICES: PROVIDES, IN COLLABORATION WITH THE DISTRICT ATTORNEY'S OFFICE, SERVICES TO VICTIMS AND WITNESSES IN THE PRELIMINARY HEARING ROOMS IN THE CRIMINAL JUSTICE CENTER AND ON-SITE AT CONCILIO. SERVICES OFFERED INCLUDE INFORMING VICTIMS AND WITNESSES ABOUT THE CRIMINAL JUSTICE PROCESS, REPORTING ANY VICTIM-WITNESS INTIMIDATION AND/OR RETALIATION, AND PROVIDING SUPPORT FOR ADDITIONAL SERVICE NEEDS.

    Expenses $5,887,101 · Revenue $118,337

  • COMMUNITY BASED SERVICES: CONCILIO OPERATES AFTER-SCHOOL PROGRAMMING DURING THE SCHOOL YEAR FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN COLLABORATION WITH THE PUBLIC HEALTH MANAGEMENT CORPORATION OF PHILADELPHIA (PHMC), 21ST CENTURY COMMUNITY LEARNING CENTER, AND THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES. CONCILIO WORKS WITH THESE PARTNERS TO PROVIDE A CONSTRUCTIVE AND SAFE ENVIRONMENT FOR EACH STUDENT DURING AFTER-SCHOOL HOURS. YOUTH EXPLORE THE WORLD AROUND THEM THROUGH STEAM ACTIVITIES, FIELD TRIPS, AND GUEST SPEAKERS.(CONTINUED ON SCHEDULE O)THE SUMMER YOUTH WORKS PROGRAM, IN COLLABORATION WITH PHILADELPHIA YOUTH NETWORK, EMPLOYS PHILADELPHIA YOUTH FOR SIX WEEKS DURING THE SUMMER. SUMMER YOUTH WORKERS ARE EXPECTED TO WORK 20 HOURS A WEEK FOR SIX WEEKS. EACH YEAR, STUDENTS COMPLETE A SERVICE-LEARNING PROJECT AROUND A SPECIFIC THEME.THE PROGRAM IS DESIGNED TO GIVE HIGH SCHOOL STUDENTS REAL WORK EXPERIENCE WHILE ENHANCING COMMUNITY INVOLVEMENT AND ACADEMIC ACHIEVEMENT. STUDENTS ALSO PARTICIPATE IN SKILLS DEVELOPMENT ACTIVITIES, WORKSHOPS, AND FIELD TRIPS IN ADDITION TO THEIR SERVICE-LEARNING PROJECTS.

    Expenses $846,663

  • BALLROOM: CONCILIO OFFERS EVENT AND MEETING SPACE AS A WAY TO BRING THE COMMUNITY TOGETHER BY ORCHESTRATING CULTURAL EVENTS THAT CELEBRATE OUR HERITAGE WHILE CREATING MEANINGFUL CONNECTIONS BETWEEN NEIGHBORS.

    Expenses $90,419

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Priscilla Jimenez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lourdes M Hernandez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Percy Rosales

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bruce Datil Lutfc

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dawn Bundick

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wendolyne M David

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Garcia

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jose J Mota

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jose Rodriguez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Trinity Thorpe-Lubneuski

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Antonio Valdes

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Adonis Banegas

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $205,620
    From this org
    $193,500
    From related orgs
    $0
    Other
    $12,120
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $189,269
    Bonus
    $4,231
    Other
    $0
    Deferred
    $5,700
    Nontaxable benefits
    $6,420
    Filer's total
    $205,620

  • Albert Essilfie

    CHIEF FINANCE OFFICER

    Total calculated
    $156,529
    From this org
    $155,581
    From related orgs
    $0
    Other
    $948
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $153,781
    Bonus
    $1,800
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $948
    Filer's total
    $156,529

  • Darrell Plant

    FAMILY SOCIAL SERVICES DIRECTOR

    Total calculated
    $132,395
    From this org
    $120,432
    From related orgs
    $0
    Other
    $11,963
    Hours/week
    37.5

  • Janessa Rivera

    DEPUTY DIRECTOR

    Total calculated
    $157,730
    From this org
    $150,999
    From related orgs
    $0
    Other
    $6,731
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $149,238
    Bonus
    $1,761
    Other
    $0
    Deferred
    $1,650
    Nontaxable benefits
    $5,081
    Filer's total
    $157,730

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE BONUS FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.

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
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611359349314081

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