Morris County Organization For Hispanic Affairs Inc
- Assets
- $975.0k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 26
- Location
- Dover, NJ
- Founding
- 01/1977
- Data as of
- 12/2022
- EIN
- 22-2137333
Organization Overview
Morris County Organization For Hispanic Affairs Inc is located in Dover, NJ. The organization was established in 1977. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Morris County Organization For Hispanic Affairs Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morris County Organization For Hispanic Affairs Inc 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 12/2022, Morris County Organization For Hispanic Affairs Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 8 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
IN KEEPING WITH OUR STRONG HERITAGE AS A NATION OF IMMIGRANTS, MORRIS COUNTY ORGANIZATION HELPS IMPROVE THE LIVES OF HISPANIC AND LOW INCOME RESIDENTS BY PROVIDING DIRECT SOCIAL SERVICES, EDUCATION AND CLIENT ADVOCACY - AND INSPIRES HOPE AND COMMUNITY INTEGRATION. MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS NEW VISION IS "A COMMUNITY PROMOTING CULTURAL HERITAGE WHERE EVERYONE IS RESPECTED, SELF-SUFFICIENT AND ENGAGED IN MAKING A DIFFERENCE".
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE WEATHERIZATION PROGRAM IS TO INCREASE THE ENERGY EFFICIENCY OF RESIDENCES OCCUPIED BY LOW-INCOME PERSONS, PARTICULARLY THE ELDERLY, THOSE WITH DISABILITIES AND FAMILY'S WITH CHILDREN. THIS PROGRAM SERVES ALL INCOME ELIGIBLE RESIDENCES OF MORRIS COUNTY, NEW JERSEY, REGARDLESS OF ETHNICITY.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PARTICIPATION. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE OUTREACH PROGRAM PROVIDES CASE MANAGEMENT, TRANSLATIONS, INTERPRETATION SERVICES, NOTARY PUBLIC SERVICES, ADVOCACY,GENERAL INFORMATION AND REFERRALS. THE EDUCATION PROGRAM INCLUDES IMMIGRATION AND CITIZENSHIP CLASSES FOR INDIVIDUALS WHO INTEND TO BECOME AMERICAN CITIZENS. IT ALSO PROVIDES ENGLISH AS A SECOND LANGUAGE AND COMPUTER TRAINING TO OTHER ORGANIZATIONS AT THEIR REQUEST THE CENTER FOR CITIZENSHIP AND LEGAL IMMIGRATION PROVIDES LOW COST LEGAL SRVICES AND REPRESENTATION TO INDIVIDUALS SEEKING TO BECOME AMERICAN CITIZENS FORM 990, PART VI, SECTION B, LINE 11: EXPLANATION: FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: EXPLANATION: EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15: EXPLANATION: ALL POSITIONS INCLUDING TOP MANAGEMENT COMPENSATION ARE BASED ON DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS WITH SIMILAR SERVICE AREAS. FORM 990, PART VI, SECTION C, LINE 18: EPLANATION: THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUCLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, XII, LINE 2C: EXPLANATION: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
THE HOME ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THEIR HOME HEATING AND OR COOLING NEEDS.
THE ORGANIZATION PROVIDES TRANSPORTATION MONDAY THROUGH FRIDAY FOR CHILDREN, ADULTS AND SENIOR CITIZENS. RIDES ARE AVAILABLE WITHIN MORRIS COUNTY TO PRE-SCHOOL, SOCIAL SERVICES, HEALTHCARE PROVIDES, JOB INTERVIEWS AND OTHER NECESSARY APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis Bastone Board Member | Trustee | 1 | $0 |
Gordon Graber ESQ Board Member | Trustee | 1 | $0 |
Natalie Palacio Board Member | Trustee | 1 | $0 |
Jennice Webb Board Member | Trustee | 1 | $0 |
Anthony Agudelo Vice Chairma | Officer | 1 | $0 |
Iris Goicochea Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,074,093 |
| All other contributions, gifts, grants, and similar amounts not included above | $727,706 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,801,799 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,924,070 |
| 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 | $851,336 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,072 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,625 |
| Advertising and promotion | $0 |
| Office expenses | $14,797 |
| Information technology | $52,073 |
| Royalties | $0 |
| Occupancy | $109,982 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,353 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,677 |
| Insurance | $59,926 |
| All other expenses | $73,671 |
| Total functional expenses | $1,815,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,168 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $266,662 |
| Accounts receivable, net | $184,314 |
| 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 | $172,455 |
| Net Land, buildings, and equipment | $26,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,406 |
| Total assets | $974,973 |
| Accounts payable and accrued expenses | $155,503 |
| Grants payable | $0 |
| Deferred revenue | $53,987 |
| 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 | $177,233 |
| Total liabilities | $386,723 |
| Net assets without donor restrictions | $588,250 |
| 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 | $974,973 |