Circulo De La Hispanidad
- Assets
- $1.6m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 100
- Location
- Long Beach, NY
- Founding
- 11/1980
- Data as of
- 05/2022
- EIN
- 11-2525327
Organization Overview
Circulo De La Hispanidad is located in Long Beach, NY. The organization was established in 1980. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 05/2022, Circulo DE LA Hispanidad employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circulo DE LA Hispanidad is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Circulo DE LA Hispanidad generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $4.0m during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING & SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE & HOMELESS/MENTALLY IMPAIRED PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING: THE CASA SALVA PROGRAM PROVIDES TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE FOR 9 FAMILIES WITH CHILDREN. THE SHP PROVIDES SUPPORTIVE HOUSING FOR 18 INDIVIDUALS LIVING WITH MENTAL HEALTH DIAGNOSIS. THE CASA SERENIDAD PROGRAM PROVIDES PERMANENT HOUSING FOR SEVEN INDIVIDUALS AND TWO FAMILIES DIAGNOSED WITH HIV/AIDS IN SCATTERED SITE LOCATIONS IN NASSAU COUNTY.
HIV MSA: HIV PROGRAM PROVIDES OUTREACH, PREVENTION EDUCATION (IDI,IDG,HC/PI), CASE MANAGEMENT AND SUPPORT GROUPS TO PERSONS INFECTED AND AFFECTED BY HIV/AIDS. HIV RYAN WHITE TRANSPORTATION PROGRAM PROVIDES HIV POSITIVE RESIDENTS OF NASSAU COUNTY TRANSPORTATION TO MEDICAL, DENTAL, MENTAL HEALTH. TRANSPORTATION WILL BE PROVIDED VIA TAXIS, GAS CARDS, AND METRO CARDS.
YOUTH DEVELOPMENT: CIRCULO OPERATES A VARIETY OF YOUTH PROGRAMS FOR THE COMMUNITY. PROGRAM PROVIDE SUPPORT SERVICES TO YOUTH AND PROMOTE POSITIVE SOCIAL SKILLS DEVELOPMENT SELF-ESTEEM, EDUCATION PREPAREDNESS, CULTURAL AWARENESS AND OTHER ACTIVITIES DESIGNED TO HELP YOUTH TO HELP YOUTH TO DEVELOP SKILLS TO HELP THEM BE PREPARED FOR SUCCESS IN SCHOOL AND LIFE. CIRCULO ALSO OPERATES AFTER SCHOOLS PROGRAMS AND SUMMER CAMP IN LONG BEACH AND HEMPSTEAD.
DOMESTIC VIOLENCE, EDUCATION, FOOD SERVICES, RENTAL ACTIVITIES, AND COMMUNITY CENTER AND OTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gil Bernardino Executive Director | Officer | 35 | $177,454 |
Leo Fernandez President | OfficerTrustee | 2 | $0 |
Hector Martinez Treasurer | OfficerTrustee | 2 | $0 |
Silvana Loyola Director | Trustee | 2 | $0 |
Amy Flores Director | Trustee | 2 | $0 |
Evelyn Tabares Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,000 |
| Membership dues | $0 |
| Fundraising events | $11,950 |
| Related organizations | $0 |
| Government grants | $3,360,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,671,420 |
| Total Program Service Revenue | $480,336 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,205,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,025 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,170 |
| Compensation of current officers, directors, key employees. | $37,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,464,706 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $306,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $76,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,137 |
| Advertising and promotion | $15,529 |
| Office expenses | $116,064 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $983,688 |
| Travel | $129,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,100 |
| Insurance | $50,293 |
| All other expenses | $105,567 |
| Total functional expenses | $3,985,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,356 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $868,280 |
| Accounts receivable, net | $28,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,746 |
| Net Land, buildings, and equipment | $107,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,994 |
| Total assets | $1,556,155 |
| Accounts payable and accrued expenses | $375,876 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $52,005 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $972,872 |
| Total liabilities | $1,400,753 |
| Net assets without donor restrictions | $155,402 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,556,155 |
Grants Awarded
Over the last fiscal year, Circulo De La Hispanidad has awarded $0 in support to 3 organizations.
| Grant Recipient | Amount |
|---|
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Circulo De La Hispanidad has recieved totaling $199,153.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: PROJECT OPPORTUNITY | $177,953 |
Slomo And Cindy Silvian Foundation Inc Melville, NY PURPOSE: CHILDREN'S WELFARE | $15,000 |
Huntington Arts Council Inc Huntington, NY PURPOSE: EDUCATION | $5,200 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $1,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
The B E L L Foundation Inc Westwood, MA | $26,190,550 | $19,692,109 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Center For Family Resources Inc Ringwood, NJ | $4,628,720 | $9,195,275 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |
Here To Here Foundation Inc Bronx, NY | $10,262,789 | $1,365,332 |
Arab-American Family Support Center Inc Brooklyn, NY | $5,221,623 | $9,617,886 |
Ironbound Community Corporation Newark, NJ | $18,528,581 | $9,449,256 |
Asian Americans For Equality Inc New York, NY | $26,601,430 | $8,393,675 |
Greater Hartford Ridesharing Corporation Bloomfield, CT | $7,224,593 | $6,566,228 |