Nonprofit · EIN 75-1770140
THE CONCILIO
Tax-exempt · DALLAS, TX 75208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,022,662 | $3,298,535 | -$275,873 | $2,128,674 | $669,774 | $1,458,900 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,420,503
- Program service revenue
- $562,349
- Investment income
- $0
- Net income from fundraising events
- $39,810
- Other revenue
- $39,810
Expenses
- Grants and similar amounts paid
- $177,044
- Compensation of officers, directors and key employees
- $217,463
- Other salaries and wages
- $1,989,367
- Salaries, compensation and benefits (total)
- $2,206,830
- Professional fundraising fees
- $0
- Accounting fees
- $265,053
- Occupancy
- $134,581
- Travel
- $22,035
- Depreciation
- $29,981
- Program services (functional)
- $2,675,679
- Management and general (functional)
- $465,851
- Fundraising (functional)
- $157,005
Balance sheet and other
- Total assets, start of year
- $2,637,909
- Total assets, end of year
- $2,128,674
- Total liabilities, end of year
- $669,774
- Net assets, end of year
- $1,458,900
- Land, buildings and equipment
- $81,099
- Net assets without donor restrictions
- $1,161,400
- Net assets with donor restrictions
- $297,500
- Gross receipts
- $3,022,662
- Employees
- 51
- Volunteers
- 100
- Year formed
- 1981
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLORENCIA VALESCO FORTNER | President & CEO Trustee or director, Officer | 55 | $217,460 |
| WIL MURPHY | Director Trustee or director | 1 | $0 |
| GASTON SIRITO | Secretary Trustee or director, Officer | 0 | $0 |
| HARRY JONES | Chairman Trustee or director | 0 | $0 |
| SANDRA ROSA | Chair Elect Trustee or director | 1 | $0 |
| SHAWN ALLGOOD | Vice Chair Trustee or director, Officer | 1 | $0 |
| JUAN MUNOZ JR | Director Trustee or director | 0 | $0 |
| MATHEW MICHALAK | Treasurer Trustee or director, Officer | 1 | $0 |
| MICHELLE HICKS | Director Trustee or director | 1 | $0 |
| PATRICIO GUTIERREZ | Director Trustee or director | 0 | $0 |
| MARYANNE PINA-FRODSHAM | Chair Trustee or director, Officer | 1 | $0 |
| BEATRIZ JOSEPH EDD | Director Trustee or director | 0 | $0 |
| KATIE DOHERTY | Director Trustee or director | 0 | $0 |
| IRIS LOPEZ | Director Trustee or director | 0 | $0 |
| JOSEPH RUIZ | Director Trustee or director | 0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE EDMONDS | Director Trustee or director | 0 | $0 |
| JAYCI GIACCONE | SVP | 40 | $0 |
| LETICIA TUDON FERNANDEZ | VP | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 650 FORT WORTH AVE STE 250, DALLAS, TX 75208-0349
- Signed the 990
- FLORENCIA VALESCO FORTNER, CEO
- Phone
- (214) 818-0481
- Return prepared by
- Lawrence J Beardsley CPA PLLC
Mission
THE CONCILIO BEGAN AS DALLAS CONCILIO OF HISPANIC SERVICE ORGANIZATIONS AND IN 2010CHANGED ITS NAME TO THE CONCILIO. FOUNDED IN 1981 TO FILL THE ROLE OF COLLABORATIVEPARTNER IN RESPONSE TO THE NEEDS OF AN EMERGING HISPANIC POPULATION, THE CONCILIOEDUCATED NONPROFITS AND OTHER AGENCIES ON EFFECTIVELY REACHING THIS GROWINGDEMOGRAPHIC. FOR 39 YEARS, THE CONCILIO HAS SPECIALIZED IN OUTREACH TO THE HISPANICCOMMUNITY, AS WELL AS ACTIVELY WORKING WITH OTHER EFFECTIVE, EXISTING LOCAL AGENCIES.TODAY THE CONCILIO PROVIDES DIRECT SERVICES THAT FULFILL ITS MISSION "TO BUILDSTRONGER COMMUNITIES BY EMPOWERING PARENTS TO IMPROVE THE EDUCATION AND HEALTH OFTHEIR FAMILIES."
Program accomplishments
- THE CONCILIO'S 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 ENVIRONNMENT.Expenses $1,045,497
- THE ORGANIZATION CONNECTS COMMUNITIES WITH HEALTH RESOURCES AND EDUCATES THEM ON THE IMPORTANCE OF PREVENTATIVE CARE, INCLUDING ASSISTING PEOPLE WITH APPLYING FOR FOOD AND MEDICAL ASSISTANCE ONLINE, PROVIDING A NONE-WEEK HEALTH EDUCATION PROGRAM FOR IMPROVING HEALTH BEHAVIOR FOR PARENTS AND THEIR CHILDEN AND AN EDUCATION PROGRAM TO INCRESE HEALTHY AND NUTITIOUS SHOPPING.Expenses $786,708
- THE ORGANIZATION OFFERS A RANGE OF SERVICES TO FOSTER CULTURAL PROFICIENCY IN ORGANIZATIONS AND INDIVIDUALS.Expenses $482,451
- COMMUNITY ENGAGEMENT AND OUTREACH REACHES INDIVIDUALS IN THE COMMUNITY VIA DOOR-TO-DOOR BLOCK WALKING, COMMUNITY EVENTS, AND SOCIAL MEDIA CAMPAIGNS. THE LATINO INITIATIVE PROGRAM ALSO PROVIDES SUPPORT TO FAMILIES IN THE FORM OF FINANCIAL ASSISTANCE FOR RENT OR UTILITIES, BENEFITS ENROLLMENT (SNAP, CHIP, AND MEDICAID), TECHNOLOGY SUPPORT, REFERRALS FOR GROCERIES, HEALTHCARE, CHILDCARE AND COVID-19 TESTING AND VACCINES.Expenses $361,023
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1770140
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P84Z)
- Assets (IRS master file)
- $2,128,674
- Income (IRS master file)
- $3,022,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $5,263,282 | $5,067,512 | $2,637,909 | IRS |
| 990 | December 2022 | $4,461,284 | $4,727,440 | $2,639,842 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about THE CONCILIO
- What is the EIN of THE CONCILIO?
- The employer identification number (EIN) of THE CONCILIO is 75-1770140.
- Is THE CONCILIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to THE CONCILIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CONCILIO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE CONCILIO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CONCILIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of THE CONCILIO?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $217,460 (FLORENCIA VALESCO FORTNER, President & CEO).
- How much revenue does THE CONCILIO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,022,662, expenses of $3,298,535 and total assets of $2,128,674 at year end.
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