2024-07-19T08:08:57-07:00 2022-12-31 510465916 Golden Redd & Company LLC 5429 Lyndon B Johnson Fwy 350 Dallas TX 75240 990 2022-01-01 751770140 THE CONCILIO THEC 2148180481 650 FORT WORTH AVENUE 250 DALLAS TX 75208 FLORENCIA VALESCO FORTNER CEO 2024-07-19 true FLORENCIA VALESCO FORTNER 999009999 true JF HINTON CPA P00824643 2143698200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 650 FORT WORTH AVENUE 250 DALLAS TX 75208 4461284 false X www.theconcilio.org X 1981 TX 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 LOCALAGENCIES. TODAY THE CONCILIO PROVIDES DIRECT SERVICES THAT FULFILL ITS MISSION "TOBUILD STRONGER COMMUNITIES BY EMPOWERING PARENTS TO IMPROVE THE EDUCATION AND HEALTHOF THEIR FAMILIES." 11 11 56 250 0 2410785 2245373 829354 2163501 0 52410 3240139 4461284 380120 1379823 0 1528391 2167665 0 99212 772495 1179952 2681006 4727440 559133 -266156 2318784 2639842 513625 1100839 1805159 1539003 X 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." false false 2433836 LATINO INITIATIVE 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. 1119582 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. DURING 2021 THE CONCILIO SERVED ##### INDIVIDUALS THROUGH THIS PROGRAM. 543936 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. 310788 4408142 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 50 0 true 56 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X CINDY VILLEGAS 2148180481 650 FORT WORTH AVENUE 250 DALLAS TX 75208 FLORENCIA VALESCO FORTNER President & CEO 55.00 0.00 X X 156383 0 0 PRENTIS MURPHY Director 1.00 0.00 X 0 0 0 GASTON SIRITO Director 0.00 0.00 X 0 0 0 MICHAEL BRODER Treasurer 1.00 0.00 X X 0 0 0 SANDRA ROSA Director 1.00 0.00 X 0 0 0 SHAWN ALLGOOD Vice Chair 1.00 0.00 X X 0 0 0 MATHEW MICHALAK Secretary 1.00 0.00 X X 0 0 0 MICHELLE HICKS Director 1.00 0.00 X 0 0 0 WHITNEY STRAUSS Chairman 1.00 0.00 X X 0 0 0 MARYANNE PINA-FRODSHAM Chair-Elect 1.00 0.00 X X 0 0 0 BEATRIZ JOSEPH EDD Director 0.00 0.00 X 0 0 0 156383 1 false true false 0 2245373 15717 2245373 COMMUNITY BLDG FEES 900099 2163501 2163501 2163501 0 0 0 0 0 52410 52410 0 0 0 4461284 2163501 0 1379823 1379823 0 0 156381 147550 4416 4415 0 2011284 1897559 109902 3823 0 0 0 0 0 0 0 0 0 45859 28513 17263 83 0 0 0 0 121244 113407 7247 590 22775 22580 195 0 0 0 0 23505 22095 1410 38836 32373 6449 14 PROGRAM EXPENSES 362332 362216 16 100 CONTRACT SERVICES 202419 157173 37693 7553 MEETING EXPENSE 146153 70725 5660 69768 MARKETING AND COMMUNICATIONS 88934 66451 9749 12734 127895 107677 20086 132 4727440 4408142 220086 99212 21895 1451824 1242457 0 877100 368023 0 0 0 0 0 49915 47171 176497 70089 127417 106408 0 0 0 0 666416 2318784 2639842 208698 341825 74242 92598 230685 666416 513625 1100839 X 595559 805921 1209600 733082 1805159 1539003 2318784 2639842 -266156 X false true X true false X 1561630 2172709 1554241 2410785 2245373 9944738 0 0 1561630 2172709 1554241 2410785 2245373 9944738 4066509 5878229 0 0 0 9944738 0.59110 0.78740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52194 12337 39857 124303 57752 66551 106408 RIGHT OF USE 666416 666416 LEASE LIABILITY 666416 666416 4461284 4461284 4461284 4727440 4727440 4727440 false BIG DREAMS FUNDRAISER 52410 52410 52410 52410 52410 true 0 0 FAMILY ASSISTANCE 300 1379823 X X X X false false false false false false false false false FLORENCIA VALESCO FORTNER President & CEO 156383 156383 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAMS Form 990, Part VI, Section B, Line 11b 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. Form 990, Part VI, Section B, Line 12c 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. Form 990, Part VI, Section B, Line 15a 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. Form 990, Part VI, Section B, Line 15b COMPENSATION IS REVIEWED THROUGH BOARD COMMITTEE (ESAT). THE ESAT COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE BOARD AT A REGULARLY SCHEDULE BOARD MEETING FOR DISCUSSION AND APPROVAL. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. AMENDED AMENDED RETURN DUE TO TWO DIFFERENT PROFESSIONAL EMPLOYER ORGANIZATIONS (PEOS) (PAYROLL PROVIDERS) ISSUING TWO W-2S FOR SAME EMPLOYEE. INCREASED OFFICER'S COMPENSATION BY $70,406. CHANGES REFLECTED ON PAGE 7 PART VII LINE 1 COLUMN D INCREASED OFFICER COMPENSATION BY $70,406 AS WELL AS LINE 5 AND LINE 7 ON PAGE 10 PART IX OFFICER COMPENSATION AND OTHER SALARIES AND WAGES COLUMN A, B, C, AND D. FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVIT 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 40 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." FORM 990, PART III, LINE 1 - ORGANIZATION 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 LOCALAGENCIES. TODAY THE CONCILIO PROVIDES DIRECT SERVICES THAT FULFILL ITS MISSION "TOBUILD STRONGER COMMUNITIES BY EMPOWERING PARENTS TO IMPROVE THE EDUCATION AND HEALTHOF THEIR FAMILIES." FORM 990, PART III, LINE 2 - NEW SERVICES WE STARTED A LATINO INITIATIVE-WRAP AROUND SERVICES DUE TO COVID RESPONSE SUCH ASFINANCIAL ASSISTANCE AND CONNECTING TO RESOURCES. FORM 990, PART III, LINE 4B - PROGRAM SERVICE ACCOMPLISHMENTS BEHAVIORS IN THE LIVES OF PARENTS AND THEIR CHILDREN TO REDUCE RISK FACTORS FORNUTRITION-RELATED CHRONIC DISEASE AND TO POSTPONE THE ONSET OF DISEASE BYENCOURAGING PARTICIPANTS TO ESTABLISH HEALTHY HABITS EARLY ON. TO MEET THIS GOAL, WETEACH PARENTS HOW TO HELP THEIR CHILDREN BE MORE ACTIVE AND DEVELOP HEALTHY HABITSFOR LIFE. MOREOVER, CHILDREN LEARN AT AN EARLY AGE HOW TO MAKE GOOD DECISIONS FORTHEIR OWN HEALTH. WE ALSO PROVIDE OUR FAMILIES WITH LINKAGE TO HEALTHCARE:PARTICIPANTS RECEIVE ONE-ON-ONE ASSISTANCE WITH ENROLLING INTO CHILDREN'S HEALTHINSURANCE (CHIP), MEDICAID AND SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM).ADDITIONALLY, WE CAN ASSIST THEM WITH NAVIGATING THE HEALTH INSURANCE MARKETPLACEAND ENROLLING INTO QUALIFIED HEALTH PLANS. DURING 2021, THE CONCILIO SERVED ###INDIVIDUALS THROUGH THIS PROGRAM. FORM 990, PART III, LINE 4B - PROGRAM SERVICE ACCOMPLISHMENTS THE CONCILIO'S COMMUNITY HEALTH DEPARTMENT INCLUDES A HOLISTIC FAMILY NUTRITION ANDWELLNESS PROGRAM WITH THE LONG-TERM GOAL OF GENERATING LASTING POSITIVE HEALTH FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE FORM 990 IS REVIEWED BY EXECUTIVE STAFF. IT IS THEN SENT TO THE FINANCE/AUDITCOMMITTEE, AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMEN ALL DIRECTORS, COMMITTEE MEMBERS, AND CONSULTANTS ARE REQUIRED TO ANNOUNCE ANYACTUAL OR PERCEIVED CONFLICT OF INTEREST AND ABSTAIN FROM VOTING ON ANY MOTION ORPARTICIPATING IN ANY DECISIONS WHERE THE CONFLICT OF INTEREST WOULD BE APPLICABLE. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - COMPENSATION IS REVIEWED THROUGH A COMMITTEE OF THE BOARD CALLED THE EXECUTIVESUPPORT AND APPRAISAL TEAM (ESAT). THEN THIS COMMITTEE PRESENTS ITS RECOMMENDATIONSTO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING FOR DISCUSSION AND APPROVAL. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - COMPENSATION IS REVIEWED THROUGH A COMMITTEE OF THE BOARD CALLED THE ESAT. THEN THISCOMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE BOARD AT A REGULARLY SCHEDULED BOARDMEETING FOR DISCUSSION AND APPROVAL FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVA ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.