Hispanic Affairs Project
- Assets
- $2.1m
- Revenue
- $448.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Montrose, CO
- Founding
- 03/2010
- Data as of
- 12/2022
- EIN
- 27-1276653
Organization Overview
Hispanic Affairs Project is located in Montrose, CO. The organization was established in 2010. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Hispanic Affairs Project employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hispanic Affairs Project 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, Hispanic Affairs Project generated $448.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $407.9k during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 4 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
PROMOTING IMMIGRANT INTEGRATION BY PROVIDING OUTREACH/EDUCATION, DIRECT SERVICES AND OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT OF THE HISPANIC COMMUNITIES IN WESTERN COLORADO. HAP ASSISTS FAMILIES WITH IMMIGRATION LEGAL REPRESENTATION, COMMUNITY RESOURCES AND ACTIVITIES TO CREATE A SENSE OF BELONGING AMONG NEWCOMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMMIGRATION LEGAL ASSISTANCE PROGRAM: REPRESENTED 106 INDIVIDUALS BEFORE USCIS AS DESCRIBED AS FOLLOWS: CITIZENSHIP BY NATURALIZATION-11, DEFERRED ACTION FOR CHILD ARRIVALS (DACA) RENEWALS-37, FAMILY PETITIONS-11 GREEN CARD PETITIONS AND RENEWALS-19 , FEE WAIVERS-9, EMPLOYMENT AUTHORIZATION-2 , FOIA-4, AND OTHER APPLICATIONS RELATED TO CONSULAR DOCUMENTS, CERTIFICATES, REMOVE CONDITIONS ON RESIDENCE AND AFFIDAVIT OF SUPPORT-13. PROVIDED LEGAL CONSULTATION AND SCREENING TO 120 INDIVIDUALS AND HELPED WITH REFERRALS AND LEGAL INFORMATION TO 45 FAMILIES. TOTAL CLIENTS: 271. PERFORMED OUTREACH AND EDUCATION ON FRAUD PREVENTION RELATED TO IMMIGRATION LEGAL ACCESS IN RURAL COMMUNITIES, AND COLLABORATED WITH THE STATE COURT AND USCIS OFFICE TO ORGANIZE THE NATURALIZATION CEREMONIES. THROUGH CLINICS, INFORMATIVE SESSIONS, AND SOCIAL MEDIA TOOLS REACHED OUT OVER 2,000 FAMILIES IN WESTERN COLORADO.
RESOURCES TO THE COMMUNITY: AIDED 483 LOW INCOME FAMILIES WITH DIRECT ASSISTANCE PROVIDING REFERRALS AND RESOURCES TO NAVIGATE THE SYSTEM IN AREAS RELATED TO THE COURT, DRIVER LICENSES, HOUSING, LABOR LAWS, AND/OR CONNECTING WITH OTHER AGENCIES AND GOVERNMENTAL ENTITIES ASSISTING INDIVIDUALS IN NEED. SITE VISIT TO 39 FARM AND RANCH WORKERS WITH THE H2A VISA AND COORDINATED WITH OTHER AGENCIES THE SUPPORT TO TEMPORARY WORKERS IN RURAL INDUSTRIES. DISTRIBUTED INFORMATION ABOUT STATE LAWS IMPACTING PEOPLE OF COLOR LIKE THESE LIVING IN MOBILE HOME PARKS AND LOW INCOME NEIGHBORHOODS IN MONTROSE AND GUNNISON COUNTIES. ORGANIZED MONTHLY INFO SESSIONS FOR SPANISH SPEAKING FAMILIES GATHERING OVER 35 PARTICIPANTS.
PARTNERSHIP AND COLLABORATION: PARTICIPATED IN 7 LOCAL/REGIONAL COMMITTEES TO ADVANCE IMMIGRANT INCLUSION AND PROVIDED RESOURCES TO OTHER NON-PROFITS AND GOVERNMENTAL AGENCIES LOOKING FOR CIVIC ENGAGEMENT OF THEIR RESIDENTS. TOGETHER WITH THE CITY OF GUNNISON ADVANCED THE WELCOMING INITIATIVE TO ENHANCE THE ACCESS OF SERVICES TO NEWCOMERS, AT THE SAME TIME, COLLABORATED WITH OTHER LOCAL GOVERNMENTS TO ADVANCE THEIR ECONOMIC DEVELOPMENT PLANS WITH THE ENGAGEMENT OF NON-ENGLISH SPEAKING RESIDENTS. MORE THAN 12 PUBLIC EVENTS, OFFICIAL PROCLAMATIONS AND COMMUNITY CELEBRATIONS GATHERED OVER 1,600 PARTICIPANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricardo Perez Executive Director | OfficerTrustee | 40 | $75,000 |
Tom Acker Board President | OfficerTrustee | 0 | $0 |
Joel Flores Board Vice-President | OfficerTrustee | 0 | $0 |
Carla Hernandez Treasurer | OfficerTrustee | 0 | $0 |
Marcos Irigoyen Secretary | OfficerTrustee | 0 | $0 |
Richard Hyland Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,471 |
| All other contributions, gifts, grants, and similar amounts not included above | $417,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,949 |
| Total Program Service Revenue | $19,473 |
| Investment income | $720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,465 |
| 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 | $448,607 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $11,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,692 |
| Pension plan accruals and contributions | $5,547 |
| Other employee benefits | $47,232 |
| Payroll taxes | $22,185 |
| Fees for services: Management | $3,658 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,522 |
| Advertising and promotion | $594 |
| Office expenses | $7,545 |
| Information technology | $3,345 |
| Royalties | $0 |
| Occupancy | $11,888 |
| Travel | $4,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,071 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,437 |
| All other expenses | $0 |
| Total functional expenses | $407,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,336,010 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $765,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,101,450 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,532,449 |
| Net assets with donor restrictions | $569,001 |
| 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 | $2,101,450 |