The Committee For Hispanic Children And Families Inc
- Assets
- $4.9m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 161
- Location
- New York, NY
- Founding
- 06/1983
- Data as of
- 09/2021
- EIN
- 11-2622003
Organization Overview
The Committee For Hispanic Children And Families Inc is located in New York, NY. The organization was established in 1983. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Committee For Hispanic Children And Families Inc employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Committee For Hispanic Children And Families 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 09/2021, Committee For Hispanic Children And Families Inc generated $10.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $9.8m during the year ending 09/2021. While expenses have increased by 14.6% 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
THE ORGANIZATION IS DEDICATED TO COMBINING EDUCATION, CAPACITY-BUILDING AND ADVOCACY TO STRENGTHEN THE SUPPORT SYSTEM AND CONTINUUM OF LEARNING FOR CHILDREN AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CARE & EDUCATION INSTITUTE AIMS TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS AND EDUCATION FOR YOUNG, PRIMARILY LATINO, CHILDREN IN NEW YORK CITY THROUGH THE PROFESSIONAL DEVELOPMENT OF THEIR EDUCATORS AND THE EDUCATION OF THEIR PARENTS. THE INSTITUTE ACCOMPLISHES ITS MISSION BY GUIDING PARTICIPANTS THROUGH COURSES, WORKSHOPS, AND HANDS-ON SUPPORT, TAILORED SPECIFICALLY FOR EDUCATORS THAT SERVE HISPANIC NYC CHILDREN AND OFFERED IN BOTH ENGLISH AND SPANISH.
THE YOUTH DEVELOPMENT DEPARTMENT FOR CHCF DURING THE 2021 SCHOOL YEAR WAS FACED WITH MANY CHALLENGES AND OBSTACLES THAT IMPACTED OUR FAMILIES WE SERVE AND THE COMMUNITIES THEY LIVE IN. EVEN WITH THOSE CHALLENGES WE WERE ABLE TO PROVIDE EDUCATIONAL AND ENRICHING ACTIVITIES TO OUR REGISTERED PARTICIPANTS. THE YOUTH DEVELOPMENT STAFF WERE KEY IN ENSURING OUR PARTICIPANTS' EXPERIENCES WERE MEANINGFUL AND ENGAGING. SERVING OVER 400 STUDENTS THROUGH A PANDEMIC WAS CHALLENGING, BUT WE WERE ABLE TO EFFECTIVELY IMPLEMENT OUR PROGRAMMING. SOME OF OUR ACTIVITIES INCLUDED: COMMUNITY BUILDING, PHYSICAL EDUCATION, ACADEMIC ASSISTANCE, VISUALARTS-DANCE, SCIENCE, SCI SCHOLARS PROGRAM- STEM PROGRAMMING, PEER2PEER PROGRAM, OPENING DOORS FUTURE (ODF)- INTERNSHIP FOR OUR HIGH SCHOOL STUDENTS, GAMING CLUB, THEATRE CLUB, COOKING CLUB (SONYC), DANCE (YOGA & ZUMBA).
CHCF FAMILY CHILD CARE NETWORK HAS MANAGED TO INCREASE FROM 3% TO 40% ENROLLMENT IN OUR 3K SCHOOL DAY PROGRAM. IN ADDITION, ALL OUR AFFILIATED PROVIDERS HAVE A LEAST A MINIMUM OF A LEAST THREE CHILDREN ENROLLED IN THE DOE SUBSIDY PROGRAM. IN ADDITION TO THE EDUCATION AND FAMILY ENGAGEMENT SUPPORT THAT OUR PROVIDERS RECEIVE, FCCN HAS CONNECTED WITH THE BRONX COMMUNITY BY DOING IN PERSON ACTIVITIES THAT INCLUDE PROMOTING LITERACY, DONATING FOOD SUPPLY AND SCHOOL SUPPLIES TO THE COMMUNITY THAT WE ARE SERVING.
POLICY DEPARTMENT - THE POLICY DEPARTMENT CONDUCTS RESEARCH ON POLICIES, ANALYZES LEGISLATION, AND ADVOCATES AROUND ISSUES OF EARLY CHILDHOOD CARE AND EDUCATION, PRE-K-12 EDUCATIONAL EQUITY IN OPPORTUNITY AND RESOURCES, AND INTERSECTIONAL FAMILY NEEDS AND BARRIERS IN ACCESS TO RESOURCES AND SERVICES. THE POLICY DEPARTMENT FURTHER FORMS AND WORKS IN PARTNERSHIP WITH COALITIONS TOWARDS THOSE ENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ramon Peguero ESQ President And CEO | Officer | 35 | $192,285 |
Alan Yu Dir Of Development | 35 | $108,190 | |
Guillermo Sucre Treasurer | OfficerTrustee | 2 | $0 |
Ashok Daivd Marin Vice-Chair | OfficerTrustee | 2 | $0 |
Gustavo L Mazza Chairman | OfficerTrustee | 2 | $0 |
Melissa Alvarez Dowing Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Raysa Cruz Service Providers | 9/29/15 | $141,354 |
Ruth Garcia Program Providers | 9/29/15 | $184,948 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,700,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,829,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,529,409 |
| Total Program Service Revenue | $0 |
| Investment income | $70 |
| 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 | $10,533,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,865,505 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,256 |
| Compensation of current officers, directors, key employees. | $73,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,774,673 |
| Pension plan accruals and contributions | $31,066 |
| Other employee benefits | $302,060 |
| Payroll taxes | $277,016 |
| 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 | $367,589 |
| Advertising and promotion | $11,398 |
| Office expenses | $75,001 |
| Information technology | $47,542 |
| Royalties | $0 |
| Occupancy | $462,400 |
| Travel | $4,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,599 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,963 |
| Insurance | $24,301 |
| All other expenses | $62,550 |
| Total functional expenses | $9,773,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,002,540 |
| Savings and temporary cash investments | $258,906 |
| Pledges and grants receivable | $2,251,737 |
| 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 | $116,643 |
| Net Land, buildings, and equipment | $3,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,587 |
| Total assets | $4,931,284 |
| Accounts payable and accrued expenses | $351,960 |
| Grants payable | $0 |
| Deferred revenue | $911,090 |
| 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 | $300,163 |
| Total liabilities | $1,563,213 |
| Net assets without donor restrictions | $2,906,276 |
| Net assets with donor restrictions | $461,795 |
| 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 | $4,931,284 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Committee For Hispanic Children And Families Inc has recieved totaling $708,413.
| Awarding Organization | Amount |
|---|---|
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $512,000 |
Pinkerton Foundation New York, NY PURPOSE: AFTER SCHOOL & SUMMER LEARNING | $80,000 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $46,250 |
Education Trust Inc Washington, DC PURPOSE: Support | $30,000 |
The Meringoff Family Foundation Inc New York, NY PURPOSE: SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION | $25,000 |
Schuyler Center For Analysis And Advocacy Inc Albany, NY PURPOSE: SUBCONTRACT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Childrens Home Society Of New Jersey Trenton, NJ | $28,155,049 | $20,262,736 |
Kidspeace National Centers Of New England Inc Schnecksville, PA | $8,095,792 | $17,415,455 |
Glade Run Lutheran Services Zelienople, PA | $21,485,786 | $18,765,476 |
Friendship House Scranton, PA | $19,332,908 | $21,173,767 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Auberle Mckeesport, PA | $5,710,506 | $15,397,907 |