NonprofitsConcilio De Organizaciones Hispanas

Concilio De Organizaciones Hispanas

PHILADELPHIA, PA

Total revenue

$15.7M

Total expenses

$16.1M

Net assets

$2.3M

Grants received

$300K

11 grants

EIN

237155203

Tax year

2023

Mission

To provide social, educational, cultural, prevention & intervention services in philadelphia region

Programs

2 programs

Covid containment: concilio serves as a provider of health benefits and payroll services to the city of philadelphia's department of health to facilitate the covid containment program. This program concluded on june 30, 2024.

Expenses: $2.6M

Community-based services:education: summer and after-school youth programs: throughout the year, students are supported in developing life skills through service-learning projects, recreation, educational workshops, field trips, the arts, as well as homework help and tutoring. Concilio offers programming for youth that includes after-school (out of school time) for elementary, middle, and high school students throughout the week while school is in session (in collaboration with the department of human services and philadelphia health management corporation). A six-week summer camp is also provided for students in grades k-8. (continued on schedule o.)voices over violence: the pennsylvania commission on crime and delinquency's (pccd) school safety and security committee has partnered with concilio to implement gun violence prevention program with a multi-layer approach. The program will utilize an anti-gun violence educational toolkit for the community targeting middle school aged youth. The program emphasizes prevention and ask youth to consider their assumptions about guns and discussing the negative impacts on their life.the summer youth employment program, in collaboration with philadelphia youth network, offers high school students a paid work experience through project development and soft-skills job readiness workshops. Family and community engagement (face):annual cultural and festival events: a philadelphia tradition, concilio has promoted unity, education, and cultural preservation by way of our annual cultural and festival events, beginning in the summer with the hispanic fiesta at penn's landing, and continuing during hispanic heritage month in the fall with the annual puerto rican festival. Concilio hosts these activities and events for the community to come together every year, and offers musical entertainment, food, and opportunities to learn and enjoy latino culture and customs:- hispanic fiesta at penn's landing- seniors' luncheon- annual puerto rican festival awards gala- annual puerto rican day parade- puerto rican festival closing ceremony- three kings day celebrationinternal/external outreach and referral: this program provides direct support to active consumers that need additional referrals to outside programming or recruiting individuals to become consumers and receive support from our existing services. Attending events to showcase our programs and services and provide a point of reference for information and details based on what we services we provide. Volunteers/interns: recruiting, training, and managing volunteers and interns that are placed with our organization.work force development:youth empowerment center: the youth empowerment centers (yec)'s mission is to provide a network of community safe havens for at-risk youth and young adults ages 13 to 24 years through intentional social services designed to respond to gun violence reduction. The yec hosts activities to advance the recruitment, education, training, retention, and preparedness of these individuals, focusing on mentorship, basic skills digital literacy, career readiness/exploration, service learning. This is accomplished by working with community partners to raise awareness of career opportunities in critical occupations, improving the basic skills and employability of workers, providing skills/career training in targeted fields, increasing collaboration and coordination of workforce development efforts, and creating a better data system for measuring supply and demand, and incorporation of the agency's digital media lab to assist internal and external partners. Digital media: providing a combination of 9 session curricula introducing digital media concepts and possible career and/or education outlets to youth, standalone workshops on different digital media platforms and learning modalities, and onsite training in our digital media lab on how to not only record audio/video content but also edit it.pyn summer-work ready program: through funding from philadelphia youth network, middle school and high school students get the opportunity to enroll in a 6-week work readiness program that provides them career exploration and service-learning skills.

Expenses: $727K

Financials

FY 2023

Revenue

Contributions & grants$15.7M
Program service revenue$59K
Investment income
Other revenue
Total revenue$15.7M

Expenses

Grants paid
Salaries & benefits$10.5M
Fundraising$32K
Other expenses$5.6M
Total expenses$16.1M
Total assets$7.6M
Net assets$2.3M

People

15 listed

NameRoleCompensation

ADONIS BANEGAS

CHIEF EXECUTIVE OFFICER

Board

$154K

37.5 hrs/wk

ALBERT ESSILFIE

CHIEF FINANCE OFFICER

Board

$75K

37.5 hrs/wk

DAWN BUNDICK

MEMBER

Board

2 hrs/wk

WENDOLYNE M DAVID

MEMBER

Board

2 hrs/wk

MIKE GARCIA

MEMBER

Board

2 hrs/wk

PRISCILLA JIMENEZ

PRESIDENT

Board

2 hrs/wk

JOSE RODRIGUEZ

MEMBER

Board

2 hrs/wk

TRINITY THORPE-LUBNEUSKI

MEMBER

Board

2 hrs/wk

ANTONIO VALDES

MEMBER

Board

2 hrs/wk

JOSE J MOTA

MEMBER

Board

2 hrs/wk

LOURDES M HERNANDEZ

VICE PRESIDENT

Board

2 hrs/wk

PERCY ROSALES

TREASURER

Board

2 hrs/wk

BRUCE DATIL LUTFC

SECRETARY

Board

2 hrs/wk

JANESSA RIVERA

DEPUTY DIRECTOR

Staff

$132K

37.5 hrs/wk

DARRELL PLANT

FAMILY SOCIAL SERVICES DIRECTOR

Staff

$118K

37.5 hrs/wk

Grants received

Showing 11 of 11

FromAmountPurposeYear
$75K
TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE.
2024
$10K
GENERAL SUPPORT
2024
$20K
GRANT FOR GENERAL OPERATING CIVIC ENGAGEMENT ACTIVITIES PA
2023
$18K
GENERAL SUPPORT
2022
$10K
UNIDOS PA PR (FIONA RELIEF)
2022
$8K
VOTER ENGAGEMENT
2022
$75K
GRANT TO SUPPORT EQUITABLE COACHING ACCESS AND CAREER NAVIGATION PATHWAYS FOR JOB SEEKERS.
2021
$16K
GRANTS
2021
$50K
COVID-19 RELIEF EFFORT
2020
$13K
GRANTS
2018
$7K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$300K from 8 funders · 11 grants · 2017–2024

United States Energy Foundation

$75K · 1 grant · 2024

John & Mary R Markle Foundation

$75K · 1 grant · 2021

The Philadelphia Foundation

$60K · 2 grants · 2020–2022

Unidosus

$28K · 2 grants · 2018–2021

The Blackbaud Giving Fund

$28K · 2 grants · 2022–2024

Hispanic Federation Inc

$20K · 1 grant · 2023

Ceiba Inc

$8K · 1 grant · 2022

Details

EIN237155203
Subsection03
Ruling date1970-05
Formed1962
Employees203
Volunteers28
CONCILIO DE ORGANIZACIONES HISPANAS — Mission, Financials & Grants Received | Grantivo