The Concilio
- Assets
- $2.3m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 56
- Location
- Dallas, TX
- Founding
- 10/1981
- Data as of
- 12/2021
- EIN
- 75-1770140
Organization Overview
The Concilio is located in Dallas, TX. The organization was established in 1981. 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 12/2021, Concilio employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concilio 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, Concilio generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 6.6% 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
THE CONCILIO BEGAN AS DALLAS CONCILIO OF HISPANIC SERVICE ORGANIZATIONS AND IN 2010CHANGED ITS NAME TO THE CONCILIO. FOUNDED IN 1981 TO FILL THE ROLE OF COLLABORATIVEPARTNER IN RESPONSE TO THE NEEDS OF AN EMERGING HISPANIC POPULATION, THE CONCILIOEDUCATED NONPROFITS AND OTHER AGENCIES ON EFFECTIVELY REACHING THIS GROWINGDEMOGRAPHIC. FOR 39 YEARS, THE CONCILIO HAS SPECIALIZED IN OUTREACH TO THE HISPANICCOMMUNITY, AS WELL AS ACTIVELY WORKING WITH OTHER EFFECTIVE, EXISTING LOCALAGENCIES. TODAY THE CONCILIO PROVIDES DIRECT SERVICES THAT FULFILL ITS MISSION "TOBUILD STRONGER COMMUNITIES BY EMPOWERING PARENTS TO IMPROVE THE EDUCATION AND HEALTHOF THEIR FAMILIES."
Describe the Organization's Program Activity:
Part 3 - Line 4a
LATINO INITIATIVE REACHES INDIVIDUALS IN THE COMMUNITY VIA DOOR-TO-DOOR BLOCK WALKING, COMMUNITY EVENTS, AND SOCIAL MEDIA CAMPAIGNS. THE LATINO INITIATIVE PROGRAM ALSO PROVIDES SUPPORT TO FAMILIES IN THE FORM OF FINANCIAL ASSISTANCE FOR RENT OR UTILITIES, BENEFITS ENROLLMENT (SNAP, CHIP, AND MEDICAID), TECHNOLOGY SUPPORT, REFERRALS FOR GROCERIES, HEALTHCARE, CHILDCARE AND COVID-19 TESTING AND VACCINES.
THE CONCILIO'S PARENTS ADVOCATING FOR STUDENT EXCELLENCE (PASE) PROGRAM TEACHES PARENTS HOW TO POSITIVELY IMPACT THEIR CHILD'S EDUCATION BY BEING ACTIVELY ENGAGED-THEY ARE TAUGHT HOW TO NAVIGATE THE SCHOOL SYSTEM, IDENTIFY ACADEMIC CHALLENGES, AND HOW TO PROVIDE A SUPPORTIVE- HOME LEARNING ENVIRONNMENT. DURING 2021 THE CONCILIO SERVED ##### INDIVIDUALS THROUGH THIS PROGRAM.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Florencia Valesco Fortner President & CEO | OfficerTrustee | 55 | $167,053 |
Prentis Murphy Chair | OfficerTrustee | 1 | $0 |
Michael Broder Treasurer/ Secr | OfficerTrustee | 1 | $0 |
Whitney Strauss Chair- Elect | OfficerTrustee | 1 | $0 |
Gaston Sirito Director | Trustee | 0 | $0 |
Shawn Allgood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,722 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,390,063 |
| Noncash contributions included in lines 1a–1f | $375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,410,785 |
| Total Program Service Revenue | $829,354 |
| Investment income | $0 |
| 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 | $3,240,139 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $380,120 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,053 |
| Compensation of current officers, directors, key employees. | $8,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,062,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $186,499 |
| Payroll taxes | $112,449 |
| 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 | $34,685 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,443 |
| Travel | $5,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,204 |
| Insurance | $22,647 |
| All other expenses | $68,599 |
| Total functional expenses | $2,681,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,895 |
| Savings and temporary cash investments | $1,242,457 |
| Pledges and grants receivable | $877,100 |
| 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 | $49,915 |
| Net Land, buildings, and equipment | $127,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,318,784 |
| Accounts payable and accrued expenses | $208,698 |
| Grants payable | $0 |
| Deferred revenue | $74,242 |
| 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 | $230,685 |
| Other liabilities | $0 |
| Total liabilities | $513,625 |
| Net assets without donor restrictions | $595,559 |
| Net assets with donor restrictions | $1,209,600 |
| 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 | $2,318,784 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Concilio has recieved totaling $110,000.
| Awarding Organization | Amount |
|---|---|
Constantin Foundation Inc Dallas, TX PURPOSE: SUPPORT EXPANSION OF EVIDENCE-BASED ZERO TO FIVE PARENT ENGAGEMENT PROGRAMS AT SIXTEEN SOUTH DALLAS SCHOOLS | $100,000 |
Addy Foundation Dallas, TX PURPOSE: CULTURE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association For The Advancement Of Mexican Americans Houston, TX | $14,281,591 | $18,865,775 |
Alliance For Multicultural Community Services Houston, TX | $5,316,448 | $13,579,040 |
Dallas Inter-Tribal Center Dallas, TX | $12,013,562 | $5,781,705 |
Human Rights Initiative Of North Texas Inc Dallas, TX | $2,752,431 | $4,159,461 |
Native American Professional Parent Resources Inc Albuquerque, NM | $3,103,223 | $5,950,001 |
Institute Of American Indian Arts Foundation Santa Fe, NM | $1,499,180 | $4,615,471 |
Chinese Community Center Inc Houston, TX | $14,027,978 | $4,388,645 |
The Concilio Dallas, TX | $2,318,784 | $3,240,139 |
Casa Juan Diego Houston, TX | $3,406,957 | $3,223,288 |
New Mexico Immigrant Law Center Albuquerque, NM | $2,425,266 | $2,711,982 |
Surti Lueva Patidar Samaj Of Dfw Irving, TX | $8,297,594 | $2,622,226 |
Oro Development Corporation Oklahoma City, OK | $73,525 | $1,427,831 |