Congreso De Latinos Unidos Inc
- Assets
- $16.8m
- Revenue
- $23.3m
- Investments
- $0.0
- Employees
- 256
- Location
- Philadelphia, PA
- Founding
- 03/1978
- Data as of
- 06/2023
- EIN
- 23-2051143
Organization Overview
Congreso De Latinos Unidos Inc is located in Philadelphia, PA. The organization was established in 1978. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Congreso DE Latinos Unidos Inc employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Congreso DE Latinos Unidos 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 06/2023, Congreso DE Latinos Unidos Inc generated $23.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $21.4m during the year ending 06/2023. While expenses have increased by 5.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONGRESO'S MISSION IS TO ENABLE INDIVIDUALS AND FAMILIES IN PREDOMINANTLY LATINO NEIGHBORHOODS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND WORKFORCE SERVICES: CONGRESO'S EDUCATION AND WORKFORCE SERVICES SERVE CHILDREN, YOUTH, AND ADULTS BY HELPING THEM REACH THEIR EDUCATIONAL AND PROFESSIONAL GOALS AND GUIDING THEM TOWARDS ECONOMIC SELF-SUFFICIENCY. THESE GOALS ARE ACCOMPLISHED THROUGH AFTERSCHOOL AND SUMMER PROGRAMMING, ADULT EDUCATION AND DIGITAL LITERACY CLASSES, GED CLASSES AND TESTING, INDUSTRY-RECOGNIZED CERTIFICATION COURSES, JOB READINESS TRAINING, AND POST-SECONDARY EDUCATION OPPORTUNITIES. FOR EXAMPLE, IN FISCAL YEAR 2023, CONGRESO HELPED 43 STUDENTS OBTAIN THEIR HIGH SCHOOL DEGREE OR GED, HELPED 231 CLIENTS OBTAIN AN INDUSTRY-RECOGNIZED CERTIFICATION AND HELPED 168 CLIENTS OBTAIN EMPLOYMENT.
FAMILY AND HOUSING SERVICES: CONGRESO'S FAMILY AND HOUSING SERVICES HELP PROMOTE HOUSEHOLD AND FAMILY STABILITY THROUGH PROGRAMS LIKE HOUSING COUNSELING, HOMEOWNERSHIP WORKSHOPS, TRUANCY PREVENTION, FAMILY SUPPORT SERVICES FOR DOMESTIC VIOLENCE SURVIVORS, CRIME VICTIMS AND FAMILIES, BREASTFEEDING AND PARENTING CLASSES, TAX PREPARATION AND FINANCIAL LITERACY SUPPORT. FOR EXAMPLE, IN FISCAL YEAR 2023, CONGRESO HELPED 582 CLIENTS AVOID HOMELESSNESS, HELPED 39 CLIENTS AVOID FORECLOSURE, HELPED 27 CLIENTS PURCHASE A HOME, HELPED 99 CLIENTS INCREASE THEIR FINANCIAL MANAGEMENT KNOWLEDGE AND HELPED 47 INDIVIDUALS INCREASE THEIR PARENTING KNOWLEDGE.
HEALTHCARE SERVICES: CONGRESO'S HEALTHCARE SERVICES PROMOTE INDIVIDUAL AND FAMILY WELL-BEING. PROGRAMS INCLUDE THE CONGRESO HEALTH CENTER, A FEDERALLY QUALIFIED HEALTH CENTER FOR CHILDREN AND ADULTS, HIV PREVENTION, TESTING, COUNSELING AND MEDICAL CASE MANAGEMENT. FOR EXAMPLE, IN FISCAL YEAR 2023, CONGRESO HELPED 91% OF CLIENTS ACHIEVE GOOD ADHERENCE TO HIV TREATMENT AND 91% ACHIEVED VIRAL LOAD SUPPRESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jannette Diaz President/ceo (eff 3/11/23) | OfficerTrustee | 35.5 | $157,166 |
Miguel F Alban Chair | OfficerTrustee | 2 | $0 |
Julio A Correa Vice Chair | OfficerTrustee | 2 | $0 |
Maribel Hernandez Secretary | OfficerTrustee | 2 | $0 |
Robert Ahrens Treasurer | OfficerTrustee | 2 | $0 |
Jose Aguirre Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bittenbender Construction Lp Building Contractor | 6/29/23 | $982,946 |
Public Health Management Corporation Public Health | 6/29/23 | $541,738 |
Aaa School Of Trucking Job Training | 6/29/23 | $181,610 |
Smith & Solomon Job Training | 6/29/23 | $224,092 |
Mac's Janitorial Services Janitorial | 6/29/23 | $160,147 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $222,466 |
| Related organizations | $0 |
| Government grants | $17,702,449 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,123,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,048,756 |
| Total Program Service Revenue | $358,441 |
| Investment income | $98,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $89,473 |
| Net Gain/Loss on Asset Sales | -$278,306 |
| Net Income from Fundraising Events | -$50,886 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,322,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,150,427 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $570,988 |
| Compensation of current officers, directors, key employees. | $226,526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,993,597 |
| Pension plan accruals and contributions | $144,561 |
| Other employee benefits | $1,476,257 |
| Payroll taxes | $804,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,670 |
| Fees for services: Accounting | $60,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,613,455 |
| Advertising and promotion | $71,226 |
| Office expenses | $506,642 |
| Information technology | $285,221 |
| Royalties | $0 |
| Occupancy | $879,842 |
| Travel | $97,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,624 |
| Interest | $20,583 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,118 |
| Insurance | $327,393 |
| All other expenses | $0 |
| Total functional expenses | $21,432,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $575,072 |
| Savings and temporary cash investments | $1,506,099 |
| Pledges and grants receivable | $6,512,971 |
| Accounts receivable, net | $609,228 |
| 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 | $292,211 |
| Net Land, buildings, and equipment | $1,953,727 |
| Investments—publicly traded securities | $2,258,822 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,062,931 |
| Total assets | $16,771,061 |
| Accounts payable and accrued expenses | $677,856 |
| Grants payable | $0 |
| Deferred revenue | $87,927 |
| 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 | $251,375 |
| Other liabilities | $6,718,198 |
| Total liabilities | $7,735,356 |
| Net assets without donor restrictions | $1,726,385 |
| Net assets with donor restrictions | $7,309,320 |
| 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 | $16,771,061 |