Consejo Hispano
- Assets
- $1.3m
- Revenue
- $705.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Astoria, OR
- Founding
- 03/2006
- Data as of
- 12/2023
- EIN
- 20-3189709
Organization Overview
Consejo Hispano is located in Astoria, OR. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Consejo Hispano employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Consejo Hispano 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 12/2023, Consejo Hispano generated $705.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $944.3k during the year ending 12/2023. While expenses have increased by 25.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONSEJO HISPANO IS COMMITTED TO RESILIENT, PROSPEROUS AND POWERFUL LATINX COMMUNITIES IN WHICH PEOPLE AND FAMILIES THRIVE. THE ORGANIZATION AIMS TO ENSURE COMMUNITY WELL-BEING BY MAKING SURE THAT LATINX FAMILIES CAN PROVIDE FOR THEMSELVES, BUILD INTERGENERATIONAL WEALTH, AND STAY CONNECTED TO OUR CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVID RELIEF SUPPORT. ACTIVITY INCLUDED PERSONAL PROTECTIVE EQUIPMENT PURCHASE AND DELIVERY, WRAPAROUND SERVICES, EDUCATION, AND VACCINE CLINIC SUPPORT AND OUTREACH.
FINANCIAL EMPOWERMENT. ACTIVITY INCLUDES FINANCIAL CLASSES FOR YOUTH AND ADULT AS WELL AS LA COCINA BUSINESS INCUBATOR OFFERING HANDS ON WORK EXPERIENCE WITH CULTURALLY COMPETENT TRAINING AND BUSINESS DEVELOPMENT ASSISTANCE
CONSEJO HISPANO PROVIDES CULTURALLY APPROPRIATE EDUCATION MATERIALS AND INSTRUCTION TO LATINX CHILDREN AND CAREGIVERS. THIS INCLUDES MATERIALS FOR EDUCATIONAL PROJECTS AS WELL AS STAFF TIME FOR CREATION OF ONLINE/SOCIAL DISTANCE APPROPRIATE INSTRUCTION FOR CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Pool Radway Executive Dir. | Officer | 40 | $109,482 |
Rosa Gilbert Chair | OfficerTrustee | 1 | $0 |
Alex Carney Treasurer | OfficerTrustee | 1 | $0 |
Marsha Pack Secretary | OfficerTrustee | 1 | $0 |
Erika Cepeda Board Memeber | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,919 |
| All other contributions, gifts, grants, and similar amounts not included above | $539,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,274 |
| Total Program Service Revenue | $23,437 |
| Investment income | $14,905 |
| 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 | $705,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,351 |
| Compensation of current officers, directors, key employees. | $55,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,681 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,834 |
| Payroll taxes | $33,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $142 |
| Fees for services: Accounting | $2,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,145 |
| Advertising and promotion | $12,475 |
| Office expenses | $5,335 |
| Information technology | $11,453 |
| Royalties | $0 |
| Occupancy | $41,380 |
| Travel | $19,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,905 |
| Insurance | $8,139 |
| All other expenses | $0 |
| Total functional expenses | $944,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,247,055 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,584 |
| 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 | $5,349 |
| Net Land, buildings, and equipment | $57,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,331,782 |
| Accounts payable and accrued expenses | $20,740 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,740 |
| Net assets without donor restrictions | $912,560 |
| Net assets with donor restrictions | $398,482 |
| 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 | $1,331,782 |