Circulo De La Hispanidad
- Assets
- $1.3m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 116
- Location
- Long Beach, NY
- Founding
- 11/1980
- Data as of
- 05/2023
- 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 05/2023, Circulo DE LA Hispanidad employed 116 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 05/2023, Circulo DE LA Hispanidad generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $4.1m during the year ending 05/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. 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
2023
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: CIRCULO OPERATES A RANGE OF DIFFERENT HOUSING PROGRAMS INCLUDING PERMANENT AS WELL AS TRANSITIONAL HOUSING FOR VARIED POPULATIONS INCLUDING INDIVIDUALS LIVING WITH DISABILITIES, MENTAL ILLNESS, HIV/AIDS, INDIVIDUALS AFFECTED BY VIOLENCE AND FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. SERVICES ARE FOR INDIVIDUALS AS WELL AS FAMILIES. THE PROGRAMS OPERATE TO SUPPORT INDIVIDUALS MAINTAIN THEIR HOUSING AND LIVE INDEPENDENTLY, BUILDING SELF-SUFFICIENCY. HOUSING IS PROVIDED IN SCATTER SITE LOCATIONS THROUGHOUT NASSAU AND SUFFOLK COUNTIES.
RENTAL ACTIVITIES, DOMESTIC VIOLENCE, EDUCATION, FOOD SERVICES, AND COMMUNITY CENTER AND OTHER.
HIV/AIDS SERVICES:CIRCULO OF HIV/AIDS SERVICES INCLUDE TARGETED PREVENTION DESIGNED TO ASSIST INDIVIDUALS INFECTED AND AFFECTED BY HIV AND AIDS. CIRCULO OFFERS OUTREACH, PREVENTION, EDUCATION, LINKAGE AND NAVIGATION, ADVOCACY AND REFERRAL ASSISTANCE. ADDITIONAL SERVICES INCLUDE A SUPPORT GROUP FOR INDIVIDUALS LIVING WITH HIV/AIDS. HIV/AIDS SERVICES ALSO INCLUDE TESTING FOR INDIVIDUALS AT-RISK AND TRANSPORTATION SERVICES VIA METRO, TAXI AND GAS CARDS FOR INDIVIDUALS LIVING WITH HIV/AIDS. OTHER SERVICES INCLUDE NAVIGATION SERVICES AT HEALTH CENTERS TO LINK INDIVIDUALS TO SUPPORT AND CARE.
YOUTH SERVICES:CIRCULO OFFERS A VARIETY OF PROGRAMS TO SUPPORT CHILDREN AND YOUTH FROM ELEMENTARY SCHOOL TO HIGH SCHOOL. SERVICES INCLUDE AFTER-SCHOOL PROGRAMMING SUCH AS HOMEWORK ASSISTANCE AND ACADEMIC ENRICHMENT. CIRCULO OFFERS A RANGE OF ENRICHMENT ACTIVITIES DESIGNED TO HELP YOUTH DEVELOP SKILLS TO BE PREPARED IN SCHOOL AND IN LIFE. YOUTH CAN ALSO PARTICIPATE IN RECREATIONAL AND CULTURAL ACTIVITIES SUCH AS DANCE, SPORTS PROGRAMMING, GUITAR AND OTHER RELATED ACTIVITIES. CIRCULO OFFERS YOUTH GROUPS THROUGHOUT THE YEAR. DURING THE SUMMER, CIRCULO OFFERS SUMMER CAMP ACTIVITIES FOR CHILDREN AND YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leo Fernandez President | OfficerTrustee | 2 | $0 |
Hector Martinez Treasurer | OfficerTrustee | 2 | $0 |
Evelyn Bibilashvili Secretary | OfficerTrustee | 2 | $0 |
Amy Flores Director | Trustee | 2 | $0 |
Silvana Loyola Director | Trustee | 2 | $0 |
Gil Bernardino Executive Director | Officer | 35 | $119,364 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,020 |
| Membership dues | $0 |
| Fundraising events | $17,000 |
| Related organizations | $0 |
| Government grants | $3,101,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,019 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,439,345 |
| Total Program Service Revenue | $454,822 |
| 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 | $63,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,002,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,891 |
| Compensation of current officers, directors, key employees. | $22,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,665,644 |
| Pension plan accruals and contributions | $13,899 |
| Other employee benefits | $138,010 |
| Payroll taxes | $137,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $108,993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,345 |
| Advertising and promotion | $2,435 |
| Office expenses | $109,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $968,796 |
| Travel | $144,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,873 |
| Interest | $893 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,203 |
| Insurance | $64,559 |
| All other expenses | $107,140 |
| Total functional expenses | $4,062,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,291 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $819,199 |
| Accounts receivable, net | $0 |
| 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 | $61,442 |
| Net Land, buildings, and equipment | $93,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,489 |
| Total assets | $1,283,746 |
| Accounts payable and accrued expenses | $279,564 |
| 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 | $53,003 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $855,786 |
| Total liabilities | $1,188,353 |
| Net assets without donor restrictions | -$59,715 |
| Net assets with donor restrictions | $155,108 |
| 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 | $1,283,746 |
Grants Awarded
Over the last fiscal year, Circulo De La Hispanidad has awarded $0 in support to 3 organizations.
| Grant Recipient | Amount |
|---|