Civic Intelligence

El Programa Hispano Catolico

990 • Fiscal year 2023 • EIN 47-2845537

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 25, 2024

333 SE 223rd Ave 100Gresham, OR 97030

(503) 489-6809

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,284,583

Up $2,017,646 (+62%) from 2021

Net Assets

Up

$1,953,021

Up $165,476 (+9.3%) from 2021

Liabilities

Up

$3,331,562

Up $1,852,170 (+125%) from 2021

Revenue And Expenses

Revenue

Down

$9,818,408

Down $1,281,075 (-12%) from 2021

Expenses

Down

$9,746,702

Down $543,029 (-5.3%) from 2021

Net Income

Down

$71,706

Down $738,046 (-91%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $165,695Liabilities 2016: $159,033Net Assets 2016: $6,6622016Assets 2017: $1,219,091Liabilities 2017: $1,186,958Net Assets 2017: $32,1332017Assets 2018: $1,669,242Liabilities 2018: $1,608,871Net Assets 2018: $60,3712018Assets 2019: $1,398,719Liabilities 2019: $1,338,348Net Assets 2019: $60,3712019Assets 2020: $2,874,215Liabilities 2020: $1,896,422Net Assets 2020: $977,7932020Assets 2021: $3,266,937Liabilities 2021: $1,479,392Net Assets 2021: $1,787,5452021Assets 2023: $5,284,583Liabilities 2023: $3,331,562Net Assets 2023: $1,953,0212023Assets 2024: $4,188,323Liabilities 2024: $3,691,631Net Assets 2024: $496,6922024

Highlighted filing

2023

Assets$5,284,583
Liabilities$3,331,562
Net Assets$1,953,021

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $524,991Expenses 2016: $524,991Net Income 2016: $02016Revenue 2017: $6,260,091Expenses 2017: $6,234,620Net Income 2017: $25,4712017Revenue 2018: $6,736,473Expenses 2018: $6,708,235Net Income 2018: $28,2382018Revenue 2019: $7,261,118Expenses 2019: $7,261,118Net Income 2019: $02019Revenue 2020: $8,371,322Expenses 2020: $7,453,900Net Income 2020: $917,4222020Revenue 2021: $11,099,483Expenses 2021: $10,289,731Net Income 2021: $809,7522021Revenue 2023: $9,818,408Expenses 2023: $9,746,702Net Income 2023: $71,7062023Revenue 2024: $9,920,594Expenses 2024: $10,827,816Net Income 2024: -$907,2222024

Highlighted filing

2023

Revenue$9,818,408
Expenses$9,746,702
Net Income$71,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$9,818,408
Mission and Program Overview

Mission

Our mission is to advance racial equity and social justice through the power of our latinx roots, culture, and community.

Advance racial equity & social justice through the power of our latine roots, culture & community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,213,605$2,786,626▲ $573,021
Cash and Non-Interest-Bearing Accounts$485,942$614,304▲ $128,362
Prepaid Expenses and Deferred Charges$240,231$69,077▼ $171,154
Land, Buildings, and Equipment, Net$70,529$54,731▼ $15,798
Savings and Temporary Cash Investments$6,274$6,345▲ $71
Total Assets$3,016,581$5,284,583▲ $2,268,002
Other Assets Total$0$1,753,500▲ $1,753,500
Liabilities
Other Liabilities$113,749$2,453,671▲ $2,339,922
Accounts Payable and Accrued Expenses$1,328,206$877,891▼ $450,315
Deferred Revenue$100,376--
Total Liabilities$1,542,331$3,331,562▲ $1,789,231
Net Assets / Fund Balance
Net Assets With Donor Restrictions$943,520$1,004,994▲ $61,474
Net Assets Without Donor Restrictions$530,730$948,027▲ $417,297
Total Net Assets Fund Balance$1,474,250$1,953,021▲ $478,771
Total Liabilities and Net Assets / Fund Balance$3,016,581$5,284,583▲ $2,268,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,731$88,894$143,625
Other Assets Org$1,753,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith QuirozExecutive DirectorFT$139,001$2,795$141,796
Brigitte RodriguezDeputy DirectorFT$104,317-$104,317

Board Members and Trustees

NameTitle
Dr Mayra GomezChair
Raul ReyesVice-chair
Aedan CoffeyDirector
Camerina GalvanDirector
Rosa SanchezDirector
Teresa EdmonsonDirector
Zuri LopezDirector
Yaneira RomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,812,408
Program Service Revenue
$0
Investment Income
$6,000
Other Revenue
$0
All Other Contributions
$2,237,587
Change in Net Assets
$71,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$37,177Fair Market Value
Total Noncash Contributions$37,177-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,399,983
Other Expenses$1,690,839
Grants and Similar Amounts Paid$1,655,880
Total Fundraising Expense$306,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,698,272$1,048,852$222,815$4,969,939
Grants to Domestic Individuals$1,655,880--$1,655,880
Office Expenses$488,077$320,511$10,817$819,405
Other Employee Benefits$721,822$47,010$33,383$802,215
Payroll Taxes$369,406$98,520$19,286$487,212
Occupancy$2,700$359,492$1,222$363,414
Other Expenses$140,111$55,773$6,062$201,946
Conferences and Meetings$124,800$31,048$2,647$158,495
Current Officers, Directors, Trustees, and Key Employees-$140,617-$140,617
Depreciation Depletion-$51,309-$51,309
Insurance-$40,305-$40,305
Travel$31,293$2,231$244$33,768
Advertising$638$198$9,848$10,684
Fees for Services Accounting-$6,570-$6,570
Interest-$4,712-$4,712
Fees for Services Other$231--$231
Total Functional Expenses$7,233,230$2,207,148$306,324$9,746,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$1,795,148
Accounts Payable Related Organizations$570,794
Note Payable to Catholic Charities$87,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990: a copy of the form 990 was provided to governing body and approved before it was filed.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy: each director of the board and each officer of the organization shall abide by the organization's conflicts of interest policy. Specifically, each director and each officer shall recuse himself of herself from participating in any discussion or voting on any matter in which such director or officer has a conflict of interest.

Form 990, Part VI, Section B, Line 15

The officers of the board lead the compensation review and approval of the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents made available upon request.

Filing and Contact Details

Filer

Filer Name
El Programa Hispano Catolico
EIN
47-2845537
Phone
5034896809
Address
333 SE 223RD AVE 100, GRESHAM, OR 97030

Signing Officer

Name
Edith Quiroz
Title
Executive Director
Phone
5034896809
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Quiroz
Formed
2015
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
176
Volunteers
20

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Additional Explanations

Part XII, Line 3B

The organization has experienced turnover in key financial and accounting positions and was unable to undergo the required audits as of the final form 990 due date. Management is actively working to prepare for the june 30, 2023 fiscal year audit.

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IRS990/ProgSrvcAccomActy3Grp/Desc0UNICA - PROVIDES 24/HOUR BILINGUAL DOMESTIC VIOLENCE/SEXUAL ASSAULT CRISIS LINE, SEX TRAFFICKING INTERVENTION, ADVOCACY, COUNSELING AND ABUSE PREVENTION, AND INTERVENTIONS PROGRAMS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08398546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01905537
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt01917183
IRS990/PYOtherRevenueAmt07713
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-313295
IRS990/PYSalariesCompEmpBnftPaidAmt04896882
IRS990/PYTotalExpensesAmt08719602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08406307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09812408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08398546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011018538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08368029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07261118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044858639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt044858639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09812408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08398546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011018538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08368029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07261118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044858639
IRS990ScheduleA/TotalSupportAmt044872455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01753500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11795148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2570794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO CATHOLIC CHARITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE RELATED ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01753500
IRS990ScheduleD/TotalLiabilityAmt02453671
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01304032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1320059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, ULTILIES, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt031789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PURCHASED FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt037177
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE FORM 990 WAS PROVIDED TO GOVERNING BODY AND APPROVED BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: EACH DIRECTOR OF THE BOARD AND EACH OFFICER OF THE ORGANIZATION SHALL ABIDE BY THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. SPECIFICALLY, EACH DIRECTOR AND EACH OFFICER SHALL RECUSE HIMSELF OF HERSELF FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON ANY MATTER IN WHICH SUCH DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE BOARD LEAD THE COMPENSATION REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS EXPERIENCED TURNOVER IN KEY FINANCIAL AND ACCOUNTING POSITIONS AND WAS UNABLE TO UNDERGO THE REQUIRED AUDITS AS OF THE FINAL FORM 990 DUE DATE. MANAGEMENT IS ACTIVELY WORKING TO PREPARE FOR THE JUNE 30, 2023 FISCAL YEAR AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 3B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930386801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00

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