El Programa Hispano Catolico
- Assets
- $3.3m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 153
- Location
- Gresham, OR
- Founding
- 02/2016
- Data as of
- 06/2021
- EIN
- 47-2845537
Organization Overview
El Programa Hispano Catolico is located in Gresham, OR. The organization was established in 2016. 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 06/2021, El Programa Hispano Catolico employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Programa Hispano Catolico 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 06/2021, El Programa Hispano Catolico generated $11.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 66.3% each year . All expenses for the organization totaled $10.3m during the year ending 06/2021. While expenses have increased by 64.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ADVANCE RACIAL EQUITY AND SOCIAL JUSTICE THROUGH THE POWER OF OUR LATINX ROOTS, CULTURE, AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT & ECONOMIC SERVICES - WE PROVIDE SKILL BUILDING, JOB TRAINING CAREER READINESS, FINANCIAL EDUCATION, AND RENT ASSISTANCE.
EDUCATION PROGRAMS & YOUTH SERVICES - PROVIDES YOUTH AND FAMILY ENGAGEMENT SERVICES FROM BIRTH TO ADULTHOOD. THE PRIMARY FOCUS IS ON SCHOOL READINESS, LITERACY, AFTER SCHOOL PROGRAMS, YOUTH ADVOCACY, AND MORE.
UNICA - PROVIDES 24/HOUR BILINGUAL DOMESTIC VIOLENCE/SEXUAL ASSAULT CRISIS LINE, SEX TRAFFICKING INTERVENTION, ADVOCACY, COUNSELING AND ABUSE PREVENTION, AND INTERVENTIONS PROGRAMS.
COMMUNITY SERVICES - WE PROVIDE HUNGER RELIEF SERVICES, INFORMATION ON COMMUNITY RESOURCES, PROGRAMMING AND CASE MANAGEMENT FOR SENIOR CITIZENS, AND FARM WORKER SUPPORT. HOUSING SERVICES - PROVIDES WRAP-AROUND SUPPORTIVE HOUSING, HOUSELESSNESS INTERVENTION AND STABILIZATION, EVICTION PREVENTION, RAPID REHOUSING ASSISTANCE, AND ENERGY ASSISTANCE. LOW INCOME TAX CLINIC - OUR TAX CLINICS PROVIDE TAX PREPARATION AND DEBT ASSISTANCE INCLUDING AUDIT SUPPORT, REFUND RECOVERY, REPRESENTATION IN TAX COURT, AND GENERAL TAX EDUCATION AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edith Quiroz Executive Di | Officer | 40 | $111,226 |
Camerina Galvan MA Interim Chai | OfficerTrustee | 2 | $0 |
Mayra Gomez Ed D Past Chair | OfficerTrustee | 2 | $0 |
Raul Reyes Cano Treasurer | OfficerTrustee | 2 | $0 |
Yaneira Romero Msw Lcsw Secretary | OfficerTrustee | 2 | $0 |
Aedan Coffey MPH Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $948,200 |
| Government grants | $7,929,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,141,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,018,538 |
| Total Program Service Revenue | $125 |
| Investment income | $47 |
| 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 | $11,099,483 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $982,549 |
| Grants and other assistance to domestic individuals. | $2,998,110 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,673 |
| Compensation of current officers, directors, key employees. | $140,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,168,350 |
| Pension plan accruals and contributions | $12,845 |
| Other employee benefits | $915,388 |
| Payroll taxes | $297,231 |
| Fees for services: Management | $570,876 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $259,501 |
| Advertising and promotion | $0 |
| Office expenses | $234,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $255,646 |
| Travel | $11,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,874 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,564 |
| Insurance | $36,446 |
| All other expenses | $14,157 |
| Total functional expenses | $10,289,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $625,326 |
| Savings and temporary cash investments | $349,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,095,249 |
| 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 | $113,726 |
| Net Land, buildings, and equipment | $83,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,266,937 |
| Accounts payable and accrued expenses | $1,344,866 |
| 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 | $134,526 |
| Total liabilities | $1,479,392 |
| Net assets without donor restrictions | $1,058,509 |
| Net assets with donor restrictions | $729,036 |
| 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 | $3,266,937 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that El Programa Hispano Catolico has recieved totaling $353,000.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $185,000 |
Oregon Consumer Justice Portland, OR PURPOSE: EVICTION RESPONSE | $50,000 |
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS AND BUILD ORGANIZATIONAL CAPACITY TO EMPOWER THE LATINX COMMUNITY'S PARTICIPATION IN COMMUNITY PHILANTHROPY IN CLACKAMAS, MULTNOMAH, AND WASHINGTON COUNTIES, IN PART THROUGH A CHALLENGE MATCH | $45,000 |
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS AND BUILD ORGANIZATIONAL CAPACITY TO EMPOWER THE LATINX COMMUNITY'S PARTICIPATION IN COMMUNITY PHILANTHROPY IN CLACKAMAS, MULTNOMAH, AND WASHINGTON COUNTIES, IN PART THROUGH A CHALLENGE MATCH | $35,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Human Services | $28,000 |
Pella Rolscreen Foundation Pella, IA PURPOSE: GENERAL OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |
Catholic Charities Cyo Of The Archdiocese Of San Francisco San Francisco, CA | $54,010,844 | $49,179,176 |
Sacred Heart Community Service San Jose, CA | $20,973,707 | $49,147,758 |
Sea Change Foundation San Francisco, CA | $294,480,176 | $10,552,554 |
Fii - National Oakland, CA | $80,240,308 | $76,416,139 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
K To College Oakland, CA | $6,431,064 | $44,027,752 |
Hillsides Pasadena, CA | $32,232,165 | $47,598,076 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Quantum Leap Health Carecollaborative San Francisco, CA | $64,443,428 | $56,142,324 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
St Joseph Center Venice, CA | $31,481,555 | $42,932,539 |