Civic Intelligence

El Programa Hispano Catolico

990 • Fiscal year 2025 • EIN 47-2845537

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.ELPROGRAMA.ORG

View Organization Page

333 SE 23rd Avenue 100Gresham, OR 97030

(503) 669-8350

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,024,672

Down $163,651 (-3.9%) from 2024

Net Assets

Down

$181,116

Down $315,576 (-64%) from 2024

Liabilities

Up

$3,843,556

Up $151,925 (+4.1%) from 2024

Revenue And Expenses

Revenue

Up

$12,031,889

Up $2,111,295 (+21%) from 2024

Expenses

Up

$12,163,228

Up $1,335,412 (+12%) from 2024

Net Income

Up

-$131,339

Up $775,883 (+86%) from 2024

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: $496,6922024Assets 2025: $4,024,672Liabilities 2025: $3,843,556Net Assets 2025: $181,1162025

Highlighted filing

2025

Assets$4,024,672
Liabilities$3,843,556
Net Assets$181,116
Open 2025 Filing

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: -$907,2222024Revenue 2025: $12,031,889Expenses 2025: $12,163,228Net Income 2025: -$131,3392025

Highlighted filing

2025

Revenue$12,031,889
Expenses$12,163,228
Net Income-$131,339
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.5
Gross Receipts
$12,031,889
Mission and Program Overview

Mission

A cornerstone of the community since 1982, our mission is three-fold: - to increase self-sufficiency within the latino community - to empower individuals to achieve a better quality of life - to promote mutual understanding and respect among cultures

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,087,137$1,572,476▼ $514,661
Cash and Non-Interest-Bearing Accounts$450,817$1,010,873▲ $560,056
Prepaid Expenses and Deferred Charges$70,039$26,267▼ $43,772
Land, Buildings, and Equipment, Net$40,369$26,007▼ $14,362
Total Assets$4,188,323$4,024,672▼ $163,651
Other Assets Total$1,539,961$1,389,049▼ $150,912
Liabilities
Other Liabilities$2,262,031$2,014,072▼ $247,959
Accounts Payable and Accrued Expenses$690,219$945,616▲ $255,397
Deferred Revenue$739,381$850,576▲ $111,195
Mortgage Notes Payable Secured by Investment Property-$33,292-
Total Liabilities$3,691,631$3,843,556▲ $151,925
Net Assets / Fund Balance
Net Assets With Donor Restrictions$658,957$292,376▼ $366,581
Net Assets Without Donor Restrictions$-162,265$-111,260▲ $51,005
Total Net Assets Fund Balance$496,692$181,116▼ $315,576
Total Liabilities and Net Assets / Fund Balance$4,188,323$4,024,672▼ $163,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,007$117,618$143,625
Other Assets Org$36,613--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edite QuirozExecutive Director (through 11/24)PT$170,379$12,743$183,122
Brigitte RodriguezInterim Executive DirectorPT$133,204$15,991$149,195

Board Members and Trustees

NameTitle
Mariana OrozcoChair
Zuri LopezVice Chair
Camerina GalvanDirector
Claudia UgaldeDirector
Danny RaudaDirector
Kaleen DeatherageDirector
Kimberly QuirozDirector
Yunuen TavaresDirector
Sr Veronica SchuelerSecretary
Amaya UrzaaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
XeniumHr And Payroll7401 SW WASHO CT, Tualatin, OR 97062$180,854
Gray Gray & GrayAccounting Consulting150 ROYALL ST SUITE 102, Canton, MA 02021$168,133
Just Look Left LLCGrant Writing Consulting1606 TRENT AVE N, Keizer, OR 97303$108,600
Revenue and Support

Revenue Composition

Contributions and Grants
$12,005,897
Program Service Revenue
$0
Investment Income
$3,432
Other Revenue
$22,560
All Other Contributions
$4,078,238
Change in Net Assets
$-131,339

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$20,478Donor Provided Value
Clothing and Household Goods-$7,165Donor Provided Values
Other Non Cash Contri Table2$4,860Donor Provided Value
Other Non Cash Contri Table9$4,640Donor Provided Value
Other Non Cash Contri Table5$4,525Donor Provided Value
Total Noncash Contributions19$41,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,031,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,708
Total Revenue per Audited Statements
$12,033,597
Total Revenue per Form 990
$12,031,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,547,753
Grants and Similar Amounts Paid$2,402,524
Other Expenses$2,212,951
Total Fundraising Expense$436,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,341,755$1,180,760$170,315$5,692,830
Grants to Domestic Individuals$2,402,524--$2,402,524
Other Employee Benefits$799,812$165,308$29,228$994,348
Fees for Services Other$424,811$191,080$139,377$755,268
Payroll Taxes$440,004$113,588$16,394$569,986
Office Expenses$136,416$246,333$2,751$385,500
Occupancy-$330,737-$330,737
Travel$248,951$13,903$10,914$273,768
Current Officers, Directors, Trustees, and Key Employees$195,124$51,095$7,558$253,777
Conferences and Meetings$178,290$7,971$4,819$191,080
Depreciation Depletion-$117,376-$117,376
Fees for Services Accounting-$77,676-$77,676
Pension Plan Contributions$26,677$8,855$1,280$36,812
Other Expenses$8,157$13,970$418$22,545
Advertising--$10,300$10,300
Interest-$3,220-$3,220
Total Functional Expenses$9,204,909$2,521,872$436,447$12,163,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,164,936
Expenses per Audited Statements$12,163,228
Total Expenses per Form 990$12,163,228
Expenses Not Reported on Form 990$1,708
Expenses Not Reported on Financial Statements$0
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$1,443,278
Operating Advance Related Party$570,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
5036698350
Address
333 SE 23RD AVENUE 100, GRESHAM, OR 97030

Signing Officer

Name
Brigitte Rodriguez
Title
Interim Executive Director
Phone
5036698350
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigitte Rodriguez
Formed
2015
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
194
Volunteers
55

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ADVANCE RACIAL EQUITY & SOCIAL JUSTICE THROUGH THE POWER OF OUR LATIN ROOTS, CULTURE & COMMUNITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0136416
IRS990/OfficeExpensesGrp/TotalAmt0385500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0994348
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013970
IRS990/OtherExpensesGrp/ProgramServicesAmt02388
IRS990/OtherExpensesGrp/ProgramServicesAmt18157
IRS990/OtherExpensesGrp/TotalAmt045481
IRS990/OtherExpensesGrp/TotalAmt122545
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt022560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170315
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04341755
IRS990/OtherSalariesAndWagesGrp/TotalAmt05692830
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440004
IRS990/PayrollTaxesGrp/TotalAmt0569986
IRS990/PensionPlanContributionsGrp/FundraisingAmt01280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026677
IRS990/PensionPlanContributionsGrp/TotalAmt036812
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt034264
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09903897
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IRS990/PYOtherExpensesAmt01359438
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-907222
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IRS990/PYTotalExpensesAmt010827816
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09812408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08398546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011018538
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1570794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING ADVANCE RELATED PARTY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,024,672
Liabilities
$3,843,556
Net assets
$181,116
Revenue
$12,031,889
Expenses
$12,163,228
Net income
-$131,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$3.84$0.18$12.0$12.2$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.19$3.69$0.50$9.92$10.8$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.28$3.33$1.95$9.82$9.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.48$1.79$11.1$10.3$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.90$0.98$8.37$7.45$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.34$0.06$7.26$7.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.61$0.06$6.74$6.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.19$0.03$6.26$6.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.52$0.52$0.00