Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,609,184
Up $198,953 (+14%) from 2019
Net Assets
Down$1,246,026
Down $52,262 (-4.0%) from 2019
Liabilities
Up$363,158
Up $251,215 (+224%) from 2019
Revenue
Down$2,083,633
Down $399,519 (-16%) from 2019
Expenses
Up$2,135,895
Up $285,440 (+15%) from 2019
Net Income
Down-$52,262
Down $684,959 (-108%) from 2019
The concilio began as dallas concilio of hispanic service organizations and in 2010 changed its name to the concilio. Founded in 1981 to fill the role of collaborative partner in response to the needs of an emerging hispanic population, the concilio educated nonprofits and other agencies on effectively reaching this growing demographic. For 39 years, the concilio has specialized in outreach to the hispanic community, as well as actively working with other effective, existing local agencies. Today the concilio provides direct services that fulfill its mission "to build stronger communities by empowering parents to improve the education and health of their families."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $964,703 | $1,086,195 | ▲ $121,492 |
| Pledges and Grants Receivable | $203,545 | $304,170 | ▲ $100,625 |
| Land, Buildings, and Equipment, Net | $147,399 | $139,861 | ▼ $7,538 |
| Prepaid Expenses and Deferred Charges | $74,384 | $60,365 | ▼ $14,019 |
| Cash and Non-Interest-Bearing Accounts | $15,504 | $18,593 | ▲ $3,089 |
| Accounts Receivable | $4,696 | $0 | ▼ $4,696 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,410,231 | $1,609,184 | ▲ $198,953 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $210,632 | - |
| Accounts Payable and Accrued Expenses | $111,943 | $92,330 | ▼ $19,613 |
| Deferred Revenue | - | $60,196 | - |
| Total Liabilities | $111,943 | $363,158 | ▲ $251,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $898,288 | $861,026 | ▼ $37,262 |
| Net Assets With Donor Restrictions | $400,000 | $385,000 | ▼ $15,000 |
| Total Net Assets Fund Balance | $1,298,288 | $1,246,026 | ▼ $52,262 |
| Total Liabilities and Net Assets / Fund Balance | $1,410,231 | $1,609,184 | ▲ $198,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,836 | $44,174 | $138,010 |
| Leasehold Improvements | $46,025 | $6,169 | $52,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Florencia Velasco Fortner | President & CEO | FT | $154,000 | $4,620 | $158,620 |
| Name | Title |
|---|---|
| Prentis Murphy | Chair Elect |
| Isaac Faz | vice Chair |
| Ana Rodriguez | Director |
| Madeline Aponte | Director |
| Maryanne Pina-frodsham | Director |
| Matthew Michalak | Director |
| Michelle Hicks | Director |
| Shawn Allgood | Director |
| Shontelle Mixon | Director |
| Michael Broder | Secretary |
| Whitney Strauss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,387,870 |
| Other Expenses | $672,586 |
| Total Fundraising Expense | $144,543 |
| Grants and Similar Amounts Paid | $75,439 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $925,734 | $32,763 | $52,083 | $1,010,580 |
| Current Officers, Directors, Trustees, and Key Employees | $127,358 | $10,919 | $20,343 | $158,620 |
| Fees for Services Other | $116,442 | $14,533 | $22,847 | $153,822 |
| Other Employee Benefits | $108,026 | $5,944 | $7,091 | $121,061 |
| Occupancy | $95,379 | $6,039 | $7,062 | $108,480 |
| Payroll Taxes | $86,610 | $3,589 | $6,079 | $96,278 |
| Grants to Domestic Individuals | $75,439 | - | - | $75,439 |
| Advertising | $14,664 | $1,479 | $19,238 | $35,381 |
| Insurance | $14,946 | $11,238 | $696 | $26,880 |
| Depreciation Depletion | $22,390 | $2,008 | $1,366 | $25,764 |
| Fees for Services Accounting | $11,602 | $8,332 | $589 | $20,523 |
| Other Expenses | $14,161 | $1,654 | $686 | $16,501 |
| Office Expenses | $14,100 | $1,402 | $495 | $15,997 |
| Travel | $14,210 | $951 | $651 | $15,812 |
| All Other Expenses | $7,923 | $1,072 | $465 | $9,460 |
| Pension Plan Contributions | $1,154 | $151 | $26 | $1,331 |
| Total Functional Expenses | $1,882,913 | $108,439 | $144,543 | $2,135,895 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,135,895 |
| Total Expenses per Audited Statements | $2,135,895 |
| Total Expenses per Form 990 | $2,135,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by executive staff. It is then sent to the finance/audit committee, and then presented to the board of directors for approval.”
“All directors, committee members, and consultants are required to announce any actual or perceived conflict of interest and abstain from voting on any motion or participating in any decisions where the conflict of interest would be applicable.”
“Compensation is reviewed through a committee of the board called the EXECUTIVE SUPPORT AND APPRAISAL TEAM (ESAT). Then this committee presents its recommendations to the board at a regularly scheduled board meeting for discussion and approval.”
“Compensation is reviewed through a committee of the board called the ESAT. Then this committee presents its recommendations to the board at a regularly scheduled board meeting for discussion and approval.”
“All documents are available upon request.”
“We started a latino initiative-wrap around services due to covid response such as financial assistance and connecting to resources.”
“The organization is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organiation did not have a material unrealted business income tax liability as of december 31, 2020. Therefore, no tax provision or liability has been reported.gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of decemeber 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CONCILIO BEGAN AS DALLAS CONCILIO OF HISPANIC SERVICE ORGANIZATIONS AND IN 2010 CHANGED ITS NAME TO THE CONCILIO. FOUNDED IN 1981 TO FILL THE ROLE OF COLLABORATIVE PARTNER IN RESPONSE TO THE NEEDS OF AN EMERGING HISPANIC POPULATION, THE CONCILIO EDUCATED NONPROFITS AND OTHER AGENCIES ON EFFECTIVELY REACHING THIS GROWING DEMOGRAPHIC. FOR 39 YEARS, THE CONCILIO HAS SPECIALIZED IN OUTREACH TO THE HISPANIC COMMUNITY, AS WELL AS ACTIVELY WORKING WITH OTHER EFFECTIVE, EXISTING LOCAL AGENCIES. TODAY THE CONCILIO PROVIDES DIRECT SERVICES THAT FULFILL ITS MISSION "TO BUILD STRONGER COMMUNITIES BY EMPOWERING PARENTS TO IMPROVE THE EDUCATION AND HEALTH OF THEIR FAMILIES." |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19238 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35381 |
| IRS990/AllOtherContributionsAmt | 0 | 1440519 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY VILLEGAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148180481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 FORT WORTH AVENUE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158620 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1554241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75439 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 672586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1387870 |
| IRS990/CYTotalExpensesAmt | 0 | 2135895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2083633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60196 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1366 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25764 |
| IRS990/Desc | 0 | The Concilios 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 environment. During 2020, The Concilio served 991 individuals through this program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1134056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 113722 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 589 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8332 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22847 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153822 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLORENCIA VELASCO FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRENTIS MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISAAC FAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHONTELLE MIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN ALLGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW MICHALAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MADELINE APONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WHITNEY STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARYANNE PINA-FRODSHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 75300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75439 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75439 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2083633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 696 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26880 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 190204 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CONCILIO BEGAN AS DALLAS CONCILIO OF HISPANIC SERVICE ORGANIZATIONS AND IN 2010 CHANGED ITS NAME TO THE CONCILIO. FOUNDED IN 1981 TO FILL THE ROLE OF COLLABORATIVE PARTNER IN RESPONSE TO THE NEEDS OF AN EMERGING HISPANIC POPULATION, THE CONCILIO EDUCATED NONPROFITS AND OTHER AGENCIES ON EFFECTIVELY REACHING THIS GROWING DEMOGRAPHIC. FOR 39 YEARS, THE CONCILIO HAS SPECIALIZED IN OUTREACH TO THE HISPANIC COMMUNITY, AS WELL AS ACTIVELY WORKING WITH OTHER EFFECTIVE, EXISTING LOCAL AGENCIES. TODAY THE CONCILIO PROVIDES DIRECT SERVICES THAT FULFILL ITS MISSION "TO BUILD STRONGER COMMUNITIES BY EMPOWERING PARENTS TO IMPROVE THE EDUCATION AND HEALTH OF THEIR FAMILIES." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1298288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1246026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 898288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 861026 |
| IRS990/NoncashContributionsAmt | 0 | 2115 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7062 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7091 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121061 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ELEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | oTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3391 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 336 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1099 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16501 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 925734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1010580 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6079 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96278 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 26 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1154 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1331 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 203545 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 304170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60365 |
| IRS990/PrincipalOfficerNm | 0 | FLORENCIA VELASCO FORTNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY BLDG FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529392 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CONCILIO'S COMMUNITY HEALTH DEPARTMENT INCLUDES A HOLISTIC FAMILY NUTRITION AND WELLNESS PROGRAM WITH THE LONG-TERM GOAL OF GENERATING LASTING POSITIVE HEALTH BEHAVIORS IN THE LIVES OF PARENTS AND THEIR CHILDREN TO REDUCE RISK FACTORS FOR NUTRITION-RELATED CHRONIC DISEASE AND TO POSTPONE THE ONSET OF DISEASE BY ENCOURAGING PARTICIPANTS TO ESTABLISH HEALTHY HABITS EARLY ON. TO MEET THIS GOAL, WE TEACH PARENTS HOW TO HELP THEIR CHILDREN BE MORE ACTIVE AND DEVELOP HEALTHY HABITS FOR LIFE. MOREOVER, CHILDREN LEARN AT AN EARLY AGE HOW TO MAKE GOOD DECISIONS FOR THEIR OWN HEALTH. WE ALSO PROVIDE OUR FAMILIES WITH LINKAGE TO HEALTHCARE: PARTICIPANTS RECEIVE ONE-ON-ONE ASSISTANCE WITH ENROLLING INTO CHILDREN'S HEALTH INSURANCE (CHIP), MEDICAID AND SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM). ADDITIONALLY, WE CAN ASSIST THEM WITH NAVIGATING THE HEALTH INSURANCE MARKETPLACE AND ENROLLING INTO QUALIFIED HEALTH PLANS. DURING 2020, THE CONCILIO SERVED 566 INDIVIDUALS THROUGH THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 453183 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 139 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52287 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Concilios Parents as Leaders (PAL) program's purpose is to set the stage for academic success by providing parents with children ages 0 - 5 with the information, resources and training needed to foster children's early literacy and reading abilities and by helping these parents to become effective partners with the school and the community throughout their children's academic careers. PAL can help to mitigate the barriers that our families often find are insurmountable on their own. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 295674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2172709 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8750 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 530048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 632697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1311657 |
| IRS990/PYTotalExpensesAmt | 0 | 1850455 |
| IRS990/PYTotalRevenueAmt | 0 | 2483152 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 477412 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 964703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1086195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1554241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2172709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1561630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1480864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7989769 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2039396 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6783277 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1206492 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1554241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2172709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1561630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1480864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7989769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7989769 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.