Coalition For Hispanic Family Ser
- Assets
- $10.9m
- Revenue
- $32.5m
- Investments
- $0.0
- Employees
- 529
- Location
- Brooklyn, NY
- Founding
- 11/1991
- Data as of
- 06/2022
- EIN
- 13-3546023
Organization Overview
Coalition For Hispanic Family Ser is located in Brooklyn, NY. The organization was established in 1991. 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 06/2022, Coalition For Hispanic Family Ser employed 529 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For Hispanic Family Ser 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 06/2022, Coalition For Hispanic Family Ser generated $32.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $29.0m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO EMPOWER CHILDREN, YOUTH AND FAMILIES WITH OPPORTUNITIES FOR SUCCESS AND SELF-RELIANCE WHILE ENFORCING THEIR SENSE OF CULTURAL AND SELF-IDENTITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EHANCED FAMILY FOSTER CARE - CREANDO RAICES FAMILIARES/CREATING FAMILY ROOTS IS A FAMILY FOSTER CARE AND ADOPTION PROGRAM PRIMARILY SERVING THE BOROUGHS OF BROOKLYN AND QUEENS. SERVICES INCLUDE BILINGUAL (SPANISH-ENGLISH) COMMUNITY BASED FOSTER CARE, ADOPTION, FOSTER PARENT RECRUITMENT, BIRTH PARENT SUPPORT AND PARENTING EDUCATION, WORKSHOPS FOR YOUTH, AND SUCH ANCILLARY SERVICES AS HOUSING ADVOCACY, EDUCATION, HEALTH AND MENTAL HEALTH SERVICES FOR YOUTH, BIRTH PARENTS AND FOSTER PARENTS. THE PROGRAM HAS SERVED OVER 500 CHILDREN AND THEIR FAMILIES THIS YEAR AND HAS SUCCESSFULLY ACHIEVED PERMANENCY FOR OVER 30% OF THE CHILDREN SERVED.
FAMILY SUPPORT AND FAMILY TREATMENT AND REHABILITATION SERVICES ENGAGE FAMILIES AT RISK OF ABUSE AND NEGLECT AND PROVIDE THEM WITH CASE MANAGEMENT, COUNSELING, PARENTING EDUCATION AND SUPPORT, AND REFERRALS FOR MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. THE PROGRAM COLLABORATES CLOSELY WITH OTHER COMMUNITY-BASED PROGRAMS AND SETS CHILD SAFETY AND STRENGTHENING OF THE FAMILY AS PROGRAM PRIORITIES. OVER 500 FAMILIES ARE SERVED ANNUALLYIN THE BOROUGHS OF BROOKLYN AND QUEENS AND MOST FAMILIES COMPLETE THEIR GOALS WITHIN A 9 TO 12 MONTH PERIOD.
ARTS AND LITERACY AFTER-SCHOOL PROGRAMS - THE ARTS AND LITERACY AFTER SCHOOL AND SUMMER PROGRAM PROVIDES A LITERACY BASED CURRICULUM FOUNDED IN THE ARTS TO OVER 1,000 ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN BROOKLYN AND QUEENS. THE PROGRAM IS BASED IN THREE SCHOOLS IN BUSHWICK, ONE SCHOOL IN WILLIAMSBURG AND SIX SCHOOLS IN QUEENS. THROUGH THE CURRICULUM THE CHILDREN EXPLORE CRITICAL DEVELOPMENTAL ISSUES OF THE SELF, FAMILY, COMMUNITY AND RELATIONSHIPS. THE PROGRAM EMPHASIZES THE IMPORTANCE OF PARENT INVOLVEMENT AND HOSTS REGULAR PARENT-CHILD ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Rosario Executive Director | Officer | 35 | $229,789 |
Jeanette Burgos Deputy Executive Director | 0 | $155,437 | |
Dawn M Orsatti Director, Child Welfare Svcs | 35 | $143,142 | |
Laura Paris Director, Arts & Literacy | 35 | $123,169 | |
Francisco Villalobos Assoc. E.d., Preventive Svcs | 35 | $120,911 | |
Jose Nazario Chairman, Thru 09/21 | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdo Usa Llp Audit/ Tax | 6/29/22 | $135,077 |
Btq Financial Financial Services | 6/29/22 | $825,704 |
Tanyes Regulatory Compliance Consul Contracted Services | 6/29/22 | $132,341 |
Nationwide Cleaners Cleaning Services | 6/29/22 | $115,188 |
Moore National Facility Service Contracted Services | 6/29/22 | $257,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,993,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,097,472 |
| Total Program Service Revenue | $4,395,830 |
| Investment income | $1,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,494,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,549,470 |
| Pension plan accruals and contributions | $484,996 |
| Other employee benefits | $1,905,410 |
| Payroll taxes | $1,379,795 |
| Fees for services: Management | $734,496 |
| Fees for services: Legal | -$47,012 |
| Fees for services: Accounting | $134,436 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,134,427 |
| Advertising and promotion | $0 |
| Office expenses | $363,225 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,720,387 |
| Travel | $173,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $110,649 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,170 |
| Insurance | $298,535 |
| All other expenses | $1,188,409 |
| Total functional expenses | $29,010,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,209,449 |
| Savings and temporary cash investments | $1,693,229 |
| Pledges and grants receivable | $25,470 |
| Accounts receivable, net | $6,293,753 |
| 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 | $149,509 |
| Net Land, buildings, and equipment | $1,424,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,805 |
| Total assets | $10,925,403 |
| Accounts payable and accrued expenses | $2,595,923 |
| Grants payable | $0 |
| Deferred revenue | $546,461 |
| 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 | $1,308,823 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $193,500 |
| Total liabilities | $4,644,707 |
| Net assets without donor restrictions | $6,057,131 |
| Net assets with donor restrictions | $223,565 |
| 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 | $10,925,403 |