Hispanic Affairs Project
- Assets
- $2.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 5
- Location
- Montrose, CO
- Founding
- 03/2010
- Data as of
- 12/2021
- 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 12/2021, Hispanic Affairs Project employed 5 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 12/2021, Hispanic Affairs Project generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.5% each year . All expenses for the organization totaled $395.3k during the year ending 12/2021. While expenses have increased by 16.8% 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
2021
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 122 INDIVIDUALS BEFORE USCIS AS DESCRIBED AS FOLLOWS: CITIZENSHIP BY NATURALIZATION-6, DEFERRED ACTION FOR CHILDREN ARRIVALS (DACA) RENEWALS-70, FAMILY PETITIONS-5, GREEN CARDS PETITIONS AND RENEWALS-38, EMPLOYMENT AUTHORIZATION-1, FOIA-2. PROVIDED LEGAL CONSULTATIONS AND SCREENING TO 130 INDIVIDUALS AND HELPED WITH REFERRALS AND LEGAL INFORMATION TO 39 FAMILIES. TOTAL CLIENTS: 291. ONGOING COMMUNITY OUTREACH ON FRAUD PREVENTION RELATED TO THE IMMIGRATION LEGAL ACCESS IN RURAL AREAS, AND COLLABORATED WITH THE STATE COURT AND USCIS TO ORGANIZE THE NATURALIZATION CEREMONIES. THROUGH INFO SESSIONS AND SOCIAL MEDIA TOOLS REACHED OUT OVER ,1200 FAMILIES IN WESTERN COLORADO.
COMMUNITY OUTREACH AND EDUCATION: ASSISTED 129 LOW INCOME FAMILIES IMPACTED BY COVID THROUGH THE WESTERN COLORADO IMMIGRANTS RELIEF FUND (WCIRF), AND THE LEFT BEHIND WORKERS FUND (LBWF), AND PROVIDED INFORMATION TO NAVIGATE THE SYSTEM IN AREAS RELATED TO THE COURT SYSTEM, DRIVER LICENSES, HOUSING, LABOR LAW, WAGE THEFT PREVENTION, HEALTH CARE AND EDUCATION. SITE VISIT TO 66 FARM AND RANCH WORKERS WITH THE H2A VISA. DISTRIBUTED INFORMATION ABOUT STATE LAWS IMPACTING LOW INCOME FAMILIES MAINLY AROUND HOUSING IN MOBILE HOME PARKS IN MONTROSE COUNTY. ORGANIZED MONTHLY INFO SESSIONS FOR SPANISH SPEAKING FAMILIES IN MONTROSE AND GUNNISON COUNTIES. REACHED OUT OVER 450 FAMILIES.
COLLABORATION AND ADVOCACY: PARTICIPATED IN 5 LOCAL AND REGIONAL COMMITTEES WITH OTHER NON-PROFIT AND GOVERNMENTAL AGENCIES TO ADVANCE WORK PLANS TO IMPROVE COMMUNITY ENGAGEMENT. NEW PARTNERSHIP WITH THE CITY OF GUNNISON AND KEY LOCAL AGENCIES TO IMPLEMENT A WELCOMING RURAL INITIATIVE, AND THE STABLISHING OF THE OFFICE OF NEW AMERICAN IN THE STATE OF COLORADO.
CREATED THE WESTERN COLORADO IMMIGRANT RELIEF FUND TO SUPPORT LOW INCOME FAMILIES WHO DO NOT QUALIFY FOR FEDERAL AND STATE ASSISTANCE INCLUDING RENT AND MEDICAL PAYMENTS, ETC. DISTRIBUTED $22481 AMONG FAMILIES IN NEED. OTHER PROGRAM SERVICES: LEADERSHIP TRAININGS, WELCOMING INITIATIVE ACTIVITIES, NON-PARTISAN VOTER EDUCATION, COVID-19 COMMUNITY EDUCATION AND PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricardo Perez Executive Director | OfficerTrustee | 40 | $62,796 |
Tom Acker Board President | OfficerTrustee | 0 | $0 |
Marco Irigoyen Secretary | OfficerTrustee | 0 | $0 |
Joel Flores Board Vice-President | OfficerTrustee | 0 | $0 |
Carla Hernandez Treasurer | 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 | $24,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,396,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,421,348 |
| Total Program Service Revenue | $29,110 |
| Investment income | $497 |
| 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 | $1,497,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $67,979 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,796 |
| Compensation of current officers, directors, key employees. | $9,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,917 |
| Pension plan accruals and contributions | $4,293 |
| Other employee benefits | $46,671 |
| Payroll taxes | $18,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,504 |
| 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 | $21,052 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,546 |
| Travel | $3,668 |
| 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 | $0 |
| Insurance | $2,690 |
| All other expenses | $3,225 |
| Total functional expenses | $395,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,041,254 |
| 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 | $25,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,066,254 |
| Accounts payable and accrued expenses | $5,494 |
| 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 | $5,494 |
| Net assets without donor restrictions | $1,160,760 |
| Net assets with donor restrictions | $900,000 |
| 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 | $2,066,254 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Hispanic Affairs Project has recieved totaling $121,744.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $28,000 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: STAFF HEALTH & WELLNESS; GENERAL OPERATING FOR BASIC NEEDS | $26,250 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $13,973 |
Latino Community Foundation Of Colorado Inc Denver, CO PURPOSE: GENERAL OPERATING | $12,500 |
Western Colorado Community Foundation Inc Grand Junction, CO PURPOSE: HUMAN SERVICE | $10,000 |
Telluride Foundation Telluride, CO PURPOSE: OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Human Development Phoenix, AZ | $53,445,155 | $65,223,466 |
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
University Of Kansas School Of Medicine Wichita Medical Practice Wichita, KS | $23,042,705 | $28,281,707 |
Southeast Kansas Independent Living Inc Parsons, KS | $4,553,369 | $22,669,232 |
Life Patterns Inc Topeka, KS | $3,993,814 | $21,307,130 |
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |