Civic Intelligence

Hispanic Liaison of Chatham County

EIN 56-1974043 • 501(c)3 • Siler City, NC

View Organization Page

Profile

Hispanic liaison of chatham county is a bilingual and bicultural community based organization founded in 1995 to address the needs of latinx immigrants and their families in the rural central piedmont of north carolina, including chatham, harnett, lee, randolph and alamance counties. The mission of hispanic liaison of chatham county is to foster intercultural understanding and to empower latinx to overcome the challenges they face and make their voices heard in the community.

404 N Holly AvenueSiler City, NC 27344

www.hispanicliaison.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$82,248

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$980,170

Down $344,977 (-26%) from 2023

Liabilities

Up

$241,912

Up $8,494 (+3.6%) from 2023

Net Assets

Down

$738,258

Down $353,471 (-32%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Down

$450,071

Down $101,004 (-18%) from 2023

Expenses

Up

$803,540

Up $96,186 (+14%) from 2023

Net Income

Down

-$353,469

Down $197,190 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $197,271Liabilities 2011: $6,160Net Assets 2011: $191,1112011Assets 2012: $183,378Liabilities 2012: $12,812Net Assets 2012: $170,5662012Assets 2013: $173,735Liabilities 2013: $7,031Net Assets 2013: $166,7042013Assets 2014: $103,866Liabilities 2014: $5,491Net Assets 2014: $98,3752014Assets 2015: $75,475Liabilities 2015: $5,899Net Assets 2015: $69,5762015Assets 2016: $44,516Liabilities 2016: $793Net Assets 2016: $43,7232016Assets 2017: $105,148Liabilities 2017: $2,590Net Assets 2017: $102,5582017Assets 2018: $87,346Liabilities 2018: $5,941Net Assets 2018: $81,4052018Assets 2019: $266,116Liabilities 2019: $4,326Net Assets 2019: $261,7902019Assets 2020: $528,382Liabilities 2020: $30,943Net Assets 2020: $497,4392020Assets 2021: $702,455Liabilities 2021: $40,471Net Assets 2021: $661,9842021Assets 2022: $961,352Liabilities 2022: $13,344Net Assets 2022: $948,0082022Assets 2023: $1,325,147Liabilities 2023: $233,418Net Assets 2023: $1,091,7292023Assets 2024: $980,170Liabilities 2024: $241,912Net Assets 2024: $738,2582024

Highlighted filing

2024

Assets$980,170
Liabilities$241,912
Net Assets$738,258
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $279,470Expenses 2011: $266,728Net Income 2011: $12,7422011Expenses 2012: $340,8412012Expenses 2013: $325,7932013Revenue 2014: $184,280Expenses 2014: $252,609Net Income 2014: -$68,3292014Revenue 2015: $165,859Expenses 2015: $194,658Net Income 2015: -$28,7992015Revenue 2016: $44,365Expenses 2016: $70,218Net Income 2016: -$25,8532016Revenue 2017: $159,843Expenses 2017: $101,008Net Income 2017: $58,8352017Revenue 2018: $181,778Expenses 2018: $202,931Net Income 2018: -$21,1532018Revenue 2019: $372,880Expenses 2019: $192,495Net Income 2019: $180,3852019Revenue 2020: $653,668Expenses 2020: $418,019Net Income 2020: $235,6492020Revenue 2021: $627,296Expenses 2021: $462,751Net Income 2021: $164,5452021Revenue 2022: $981,669Expenses 2022: $695,645Net Income 2022: $286,0242022Revenue 2023: $551,075Expenses 2023: $707,354Net Income 2023: -$156,2792023Revenue 2024: $450,071Expenses 2024: $803,540Net Income 2024: -$353,4692024

Highlighted filing

2024

Revenue$450,071
Expenses$803,540
Net Income-$353,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,170
Liabilities
$241,912
Net assets
$738,258
Revenue
$450,071
Expenses
$803,540
Net income
-$353,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.45$0.80$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.09$0.55$0.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.98$0.70$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.63$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.65$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.37$0.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.16$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.17$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.18$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.34
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.28$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$450,071
Mission and Program Overview

Mission

Hispanic liaison of chatham county is a bilingual and bicultural community based organization founded in 1995 to address the needs of latinx immigrants and their families in the rural central piedmont of north carolina, including chatham, harnett, lee, randolph, and alamance counties. The mission of hispanic liaison of chatham county is to foster intercultural understanding and to empower latinx to overcome the challenges they face and make their voices heard in the community.

The mission of hispanic liaison of chatham county is to foster intercultural understanding and to empower latinx to overcome the challenges they face and make their voices heard in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,045$587,123▼ $114,922
Land, Buildings, and Equipment, Net$361,139$355,636▼ $5,503
Pledges and Grants Receivable$240,000$15,000▼ $225,000
Prepaid Expenses and Deferred Charges$2,084$1,872▼ $212
Accounts Receivable$3,361$553▼ $2,808
Cash and Non-Interest-Bearing Accounts-$-2,282-
Total Assets$1,325,147$980,170▼ $344,977
Other Assets Total$16,518$22,268▲ $5,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,606$193,844▼ $5,762
Accounts Payable and Accrued Expenses$10,118$24,219▲ $14,101
Other Liabilities$16,518$22,268▲ $5,750
Deferred Revenue$7,176$1,581▼ $5,595
Total Liabilities$233,418$241,912▲ $8,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,636$424,397▲ $53,761
Net Assets With Donor Restrictions$721,093$313,861▼ $407,232
Total Net Assets Fund Balance$1,091,729$738,258▼ $353,471
Total Liabilities and Net Assets / Fund Balance$1,325,147$980,170▼ $344,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,272$5,981$239,253
Land$118,066-$118,066
Equipment$4,298$8,557$12,855
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilana DubesterExecutive DiFT$76,248$76,248

Board Members and Trustees

NameTitle
Eleazer Reyna OcampoPresident
Cassandra Juarez RodriguezDirector
Leslie MoralesDirector
Rebecca NarcizoDirector
Susan GomezDirector
Will DudenhausenDirector
Helen MikulSecretary
Elizabeth HaddixTreasurer
Judith MontenegroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$386,320
Program Service Revenue
$41,421
Investment Income
$15,760
Other Revenue
$6,570
All Other Contributions
$146,579
Change in Net Assets
$-353,469

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 Amount
Other Non Cash Contri Table82$13,700
Other Non Cash Contri Table1$8,380
Other Non Cash Contri Table20$3,200
Other Non Cash Contri Table1$900
Total Noncash Contributions104$26,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,071
Total Revenue per Audited Statements
$450,071
Total Revenue per Form 990
$450,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,072
Other Expenses$360,468
Total Fundraising Expense$50,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,239$29,642$29,642$289,523
Current Officers, Directors, Trustees, and Key Employees$76,248--$76,248
Fees for Services Other$33,806$20,962$9,081$63,849
Other Employee Benefits$39,534$3,824$3,824$47,182
Occupancy$23,107$9,450-$32,557
Payroll Taxes$25,237$2,441$2,441$30,119
Office Expenses$7,979$13,808$102$21,889
Depreciation Depletion$6,899$1,055$163$8,117
Other Expenses$3,509$181$5,026$3,690
Insurance$1,856$1,821-$3,677
Total Functional Expenses$665,751$87,510$50,279$803,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,540
Total Expenses per Audited Statements$803,540
Total Expenses per Form 990$803,540
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
Operating Lease Liability$22,268
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, Page 6, Part VI, Line 11B

“Prior to filing, the form 990 will be reviewed by the executive director, and then distributed to the full board who approves it at a duly constituted meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers all members of the board of directors and all employees. These covered persons are required to complete or update annually in august a conflict of interest disclosure statement , and are required to disclose actual or potential conflicts of interest as soon as they are identified. Employees disclose to the ed, who is responsible for determining if an actual conflict of interest exists, and if so, employees with a conflict of interest are absent from discussions of relevant transactions. Board members complete an affiliation form that is shared with the ed and are required to disclose any conflicts, if they arise, at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board's executive committee reviews all raises as part of the budget approval process, which then goes to the full board for approval. We keep minutes for the executive committee meetings. Ed compensation under industry standard.”

Form 990, Page 6, Part VI, Line 15B

“The board's executive committee reviews all raises as part of the budget approval process, which then goes to the full board for approval. We keep minutes for the executive committee meetings. Ed compensation under industry standard.”

Form 990, Page 6, Part VI, Line 19

“Form 990s (including financial information), the bylaws, articles of incorporation, form 1023 application for exemption, and conflict of interest policy are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hispanic Liaison of Chatham County
EIN
56-1974043
Phone
9197421448
Address
404 N HOLLY AVENUE, SILER CITY, NC 27344

Signing Officer

Name
Ilana Dubester
Title
Executive Director
Phone
9197421448
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilana Dubester
Formed
1995
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
160

Preparer

Firm
Rose Group Cpas Pllc
Address
101 COSGROVE AVE STE 260, CHAPEL HILL, NC 27514
Preparer
Christina Stroud Ea
Phone
9199138081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hispanic liaison of chatham county is a bilingual and bicultural community based organization founded in 1995 to address the needs of latinx immigrants and their families in the rural central piedmont of north carolina, including chatham, harnett, lee, randolph, and alamance counties. The mission of hispanic liaison of chatham county is to foster intercultural understanding and to empower latinx to overcome the challenges they face and make their voices heard in the community.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COMMUNITY SUPPORT PROGRAM: OFFERS INFORMATION, REFERRALS, PROBLEM SOLVING,ADVOCACY AND EDUCATION TO HELP THE LATINX COMMUNITY ADJUST TO LIFEIN THE UNITED STATES AND HAVE GREATER ACCESS TO RESOURCES AND SERVICES. EVH ALSO HELPS OTHER ORGANIZATIONS ADDRESS THE NEEDS OF THE HISPANIC COMMUNITY THROUGH EDUCATION AND ADVOCACY. YOUTH LEADERSHIP PROGRAM: HELPS LATINX HIGH SCHOOL STUDENTS DEVELOP CRITICAL THINKING SKILLS, GRADUATE FROM HIGH SCHOOL, ENROLL IN HIGHER EDUCATION, AND ENGAGE IN VOLUNTEER AND CIVIC ACTIVITIES. ADVOCACY AND CIVIC ENGAGEMENT PROGRAM: HELPS LATINX TACKLE ISSUES OF COMMON CONCERN AND BECOME MORE CIVICALLY ENGAGED. ARTS AND CULTURE PROGRAM: CELEBRATES AND PROMOTES LATINX DIVERSE CULTURAL TRADITIONS THROUGH FESTIVALS AND EXHIBITS.
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IRS990/MissionDesc0HISPANIC LIAISON OF CHATHAM COUNTY IS A BILINGUAL AND BICULTURAL COMMUNITY BASED ORGANIZATION FOUNDED IN 1995 TO ADDRESS THE NEEDS OF LATINX IMMIGRANTS AND THEIR FAMILIES IN THE RURAL CENTRAL PIEDMONT OF NORTH CAROLINA, INCLUDING CHATHAM, HARNETT, LEE, RANDOLPH, AND ALAMANCE COUNTIES. THE MISSION OF HISPANIC LIAISON OF CHATHAM COUNTY IS TO FOSTER INTERCULTURAL UNDERSTANDING AND TO EMPOWER LATINX TO OVERCOME THE CHALLENGES THEY FACE AND MAKE THEIR VOICES HEARD IN THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISPANIC LIAISON OF CHATHAM COUNTY IS A BILINGUAL AND BICULTURAL COMMUNITY BASED ORGANIZATION FOUNDED IN 1995 TO ADDRESS THE NEEDS OF LATINX IMMIGRANTS AND THEIR FAMILIES IN THE RURAL CENTRAL PIEDMONT OF NORTH CAROLINA, INCLUDING CHATHAM, HARNETT, LEE, RANDOLPH, AND ALAMANCE COUNTIES. THE MISSION OF HISPANIC LIAISON OF CHATHAM COUNTY IS TO FOSTER INTERCULTURAL UNDERSTANDING AND TO EMPOWER LATINX TO OVERCOME THE CHALLENGES THEY FACE AND MAKE THEIR VOICES HEARD IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN DISTRIBUTED TO THE FULL BOARD WHO APPROVES IT AT A DULY CONSTITUTED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES. THESE COVERED PERSONS ARE REQUIRED TO COMPLETE OR UPDATE ANNUALLY IN AUGUST A CONFLICT OF INTEREST DISCLOSURE STATEMENT , AND ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARE IDENTIFIED. EMPLOYEES DISCLOSE TO THE ED, WHO IS RESPONSIBLE FOR DETERMINING IF AN ACTUAL CONFLICT OF INTEREST EXISTS, AND IF SO, EMPLOYEES WITH A CONFLICT OF INTEREST ARE ABSENT FROM DISCUSSIONS OF RELEVANT TRANSACTIONS. BOARD MEMBERS COMPLETE AN AFFILIATION FORM THAT IS SHARED WITH THE ED AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS, IF THEY ARISE, AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD'S EXECUTIVE COMMITTEE REVIEWS ALL RAISES AS PART OF THE BUDGET APPROVAL PROCESS, WHICH THEN GOES TO THE FULL BOARD FOR APPROVAL. WE KEEP MINUTES FOR THE EXECUTIVE COMMITTEE MEETINGS. ED COMPENSATION UNDER INDUSTRY STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD'S EXECUTIVE COMMITTEE REVIEWS ALL RAISES AS PART OF THE BUDGET APPROVAL PROCESS, WHICH THEN GOES TO THE FULL BOARD FOR APPROVAL. WE KEEP MINUTES FOR THE EXECUTIVE COMMITTEE MEETINGS. ED COMPENSATION UNDER INDUSTRY STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990S (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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