Hispanic Liaison Of Chatham County
- Assets
- $961.4k
- Revenue
- $981.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Siler City, NC
- Founding
- 12/1996
- Data as of
- 06/2022
- EIN
- 56-1974043
Organization Overview
Hispanic Liaison Of Chatham County is located in Siler City, NC. The organization was established in 1996. 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 06/2022, Hispanic Liaison Of Chatham County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hispanic Liaison Of Chatham County 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 06/2022, Hispanic Liaison Of Chatham County generated $981.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 55.6% each year . All expenses for the organization totaled $695.6k during the year ending 06/2022. While expenses have increased by 38.8% per year over the past 7 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
THE MISSION OF HISPANIC LIAISON OF CHATHAM COUNTY IS TO FOSTER INTERCULTURAL UNDERSTANDING AND TO EMPOWER HISPANICS TO OVERCOME THE CHALLENGES THEY FACE AND MAKE THEIR VOICES HEARD IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT PROGRAM: OFFERS INFORMATION, REFERRALS, PROBLEM SOLVING, ADVOCACY AND EDUCATION TO HELP THE HISPANIC COMMUNITY ADJUST TO LIFE IN THE UNITED STATES AND HAVE GREATER ACCESS TO RESOURCES AND SERVICES. EVH ALSO HELPS OTHER ORGANIZATIONS ADDRESS THE NEEDS OF THE HISPANIC COMMUNITY THROUGH EDUCATION AND ADVOCACY. YOUTH LEADERSHIP PROGRAM: HELPS LATINO HIGH SCHOOL STUDENTS DEVELOP CRITICAL THINKING SKILLS, GRADUATE FROM HIGH SCHOOL, ENROLL IN HIGHER EDUCATION, AND ENGAGE IN VOLUNTEER AND CIVIC ACTIVITIES. ADVOCACY AND CIVIC ENGAGEMENT PROGRAM: HELPS HISPANICS TACKLE ISSUES OF COMMON CONCERN AND BECOME MORE CIVICALLY ENGAGED. ARTS AND CULTURE PROGRAM: CELEBRATES AND PROMOTES HISPANICS' DIVERSE CULTURAL TRADITIONS THROUGH FESTIVALS AND EXHIBITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ilana Dubester Executive Director | Trustee | 40 | $58,828 |
Eleazer Reyna Ocampo President | OfficerTrustee | 1.5 | $0 |
Dennis Duke Vice President | OfficerTrustee | 1.5 | $0 |
Elizabeth Haddix Treasurer | OfficerTrustee | 1.5 | $0 |
Jane Allen Wilson Secretary | OfficerTrustee | 1.5 | $0 |
Saira Estrada Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $901,072 |
| Noncash contributions included in lines 1a–1f | $168,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $964,997 |
| Total Program Service Revenue | $1,782 |
| Investment income | $1,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $981,669 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,995 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,828 |
| Compensation of current officers, directors, key employees. | $7,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,828 |
| Payroll taxes | $23,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,643 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,728 |
| Travel | $4,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,879 |
| Insurance | $2,356 |
| All other expenses | $2,313 |
| Total functional expenses | $695,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $648,807 |
| Pledges and grants receivable | $293,700 |
| Accounts receivable, net | $10,996 |
| 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 | $2,017 |
| Net Land, buildings, and equipment | $5,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $961,352 |
| Accounts payable and accrued expenses | $13,344 |
| 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 | $13,344 |
| Net assets without donor restrictions | $421,669 |
| Net assets with donor restrictions | $526,339 |
| 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 | $961,352 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hispanic Liaison Of Chatham County has recieved totaling $482,561.
| Awarding Organization | Amount |
|---|---|
Neo Philanthropy Inc New York, NY PURPOSE: Program Grant | $162,500 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT | $70,000 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT | $70,000 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT | $70,000 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT | $50,000 |
Mary Duke Biddle Foundation Durham, NC PURPOSE: ORGULLO LATINX PRIDE YOUTH PROGRAM | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ethiopian Community Development Council Inc Arlington, VA | $19,032,277 | $13,979,253 |
Clc Administrative Services Inc Spartanburg, SC | $1,765,481 | $9,842,263 |
Jewish Family Service Of Tidewater Inc Virginia Beach, VA | $3,871,142 | $9,382,745 |
Asian Americans Advancing Justice Atlanta Inc Norcross, GA | $10,786,790 | $12,514,597 |
Latin American Association Inc Atlanta, GA | $12,327,144 | $4,455,761 |
No One Left Behind Inc Merrifield, VA | $13,498,193 | $18,238,277 |
New American Pathways Inc Atlanta, GA | $3,531,610 | $5,662,832 |
Boat People S O S Inc Falls Church, VA | $4,560,305 | $5,132,509 |
Ser Familia Inc Kennesaw, GA | $848,486 | $3,818,877 |
Haliwa-Saponi Indian Tribe Hollister, NC | $5,771,467 | $3,578,320 |
Project 658 Inc Charlotte, NC | $2,366,463 | $3,256,694 |
Welcoming America Inc Atlanta, GA | $3,862,053 | $4,483,261 |