COUNCIL OF SPANISH SPEAKING ORGANIZATIONS INC

EIN: 237155203 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$16,655,174
Total Expenses
$16,712,431
Total Assets
$8,258,186
Net Assets
$2,322,331
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
PA
Principal Officer
ASIF MEHMOOD
Phone
2156273100
Tax Period
2024-07-01 to 2025-06-30

COUNCIL OF SPANISH SPEAKING ORGANIZATIONS INC, founded in 1962, is a mid-sized nonprofit that reported $16.7M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE COUNCIL OF SPANISH SPEAKING ORGANIZATIONS, INC. (CONCILIO) IS TO CULTIVATE THE STRENGTH AND RESILIENCE OF CHILDREN AND FAMILIES, IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, AND MAINTAIN OUR COMMUNITY'S HERITAGE, HISTORY, AND CULTURE.

Program Service Accomplishments

Program 1
Expenses: $8,847,775

COMMUNITY UMBRELLA AGENCY: CONCILIO PROVIDES CHILD WELFARE SERVICES UNDER THE CITY OF PHILADELPHIA DEPARTMENT OF HUMAN SERVICES, COMMUNITY UMBRELLA AGENCY 3(CUA 3). CUA 3 COMMUNITY UMBRELLA AGENCIES...

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COMMUNITY UMBRELLA AGENCY: CONCILIO PROVIDES CHILD WELFARE SERVICES UNDER THE CITY OF PHILADELPHIA DEPARTMENT OF HUMAN SERVICES, COMMUNITY UMBRELLA AGENCY 3(CUA 3). CUA 3 COMMUNITY UMBRELLA AGENCIES ARE PART OF A CITYWIDE INITIATIVE KNOWN AS IMPROVING OUTCOMES FOR CHILDREN (IOC), LED BY THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES. IOC FOCUSES ON PERMANENCY, WELL-BEING AND SAFETY OF CHILDREN AND FAMILIES. CUA 3 SERVES THE LOWER NORTHEAST: 15TH POLICE DISTRICT. IOC PRINCIPLES INCLUDE HAVING MORE CHILDREN AND YOUTH MAINTAINED SAFELY IN THEIR OWN HOMES AND COMMUNITIES; MORE CHILDREN AND YOUTH ACHIEVING TIMELY REUNIFICATION OR OTHER PERMANENCE; A REDUCTION IN THE USE OF CONGREGATE CARE; IMPROVED CHILD, YOUTH, AND FAMILY FUNCTIONING. (CONTINUED ON SCHEDULE O)CUA 3 SERVICES INCLUDE CASE MANAGEMENT, BEHAVIORAL HEALTH, WORKSHOPS, PARENTING EDUCATION, RESOURCE HOME/FOSTER CARE, ADOPTION SERVICES, COMMUNITY ENGAGEMENT, PARENT CAFES.

Program 2
Expenses: $5,887,101 Revenue: $118,337

FOSTER CARE: AS A LICENSED FOSTER CARE AGENCY, CONCILIO RECRUITS, TRAINS AND CERTIFIES, AND MONITORS THE HOMES OF COMMUNITY MEMBERS WHO ARE ABLE TO PROVIDE A TEMPORARY SAFE SPACE FOR CHILDREN IN...

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FOSTER CARE: AS A LICENSED FOSTER CARE AGENCY, CONCILIO RECRUITS, TRAINS AND CERTIFIES, AND MONITORS THE HOMES OF COMMUNITY MEMBERS WHO ARE ABLE TO PROVIDE A TEMPORARY SAFE SPACE FOR CHILDREN IN NEED.ADOPTION/PERMANENCY: ADDITIONALLY, AS A LICENSED ADOPTION AGENCY, CONCILIO IS ABLE TO FACILITATE SUPPORT TOWARDS THE ADOPTION PROCESS FOR CHILDREN WHO ARE UNABLE TO BE REUNIFIED WITH THEIR BIOLOGICAL FAMILIES. ONCE CHILDREN ARE ADOPTED, POST-PERMANENCY SERVICES ARE OFFERED TO ENSURE LONG-TERM STABILITY FOR CHILDREN AND FAMILIES.(CONTINUED ON SCHEDULE O)PARENTING COLLABORATIVE TRAINING: THROUGH TRAINING AND EFFECTIVE COACHING, FAMILIES CAN INCREASE THEIR ABILITY TO NURTURE HEALTHY CHILD DEVELOPMENT PARENTING SKILLS TOWARDS LEADING A PRODUCTIVE LIFESTYLE FOR THEMSELVES AND THEIR CHILDREN. THOUGH THIS PROGRAM, EXPECTANT AND PARENTING CAREGIVERS CAN RECEIVE PARENTING SKILLS EDUCATION IN A SERIES OF WORKSHOP CLASSES USING THE NURTURING PARENTS CURRICULUM MODEL. CLASSES ARE HOSTED IN BOTH ENGLISH AND SPANISH AND ARE AVAILABLE FOR FREE AT VARIOUS COMMUNITY CENTERS THROUGHOUT THE CITY.CPR/FIRST AID TRAINING: PROVIDE ONSITE/VIRTUAL TRAINING ON CPR AND FIRST AID THAT RESULTS IN CERTIFICATION.VICTIM WITNESS SERVICES: PROVIDES, IN COLLABORATION WITH THE DISTRICT ATTORNEY'S OFFICE, SERVICES TO VICTIMS AND WITNESSES IN THE PRELIMINARY HEARING ROOMS IN THE CRIMINAL JUSTICE CENTER AND ON-SITE AT CONCILIO. SERVICES OFFERED INCLUDE INFORMING VICTIMS AND WITNESSES ABOUT THE CRIMINAL JUSTICE PROCESS, REPORTING ANY VICTIM-WITNESS INTIMIDATION AND/OR RETALIATION, AND PROVIDING SUPPORT FOR ADDITIONAL SERVICE NEEDS.

Program 3
Expenses: $846,663

COMMUNITY BASED SERVICES: CONCILIO OPERATES AFTER-SCHOOL PROGRAMMING DURING THE SCHOOL YEAR FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN COLLABORATION WITH THE PUBLIC HEALTH MANAGEMENT CORPORATION OF...

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COMMUNITY BASED SERVICES: CONCILIO OPERATES AFTER-SCHOOL PROGRAMMING DURING THE SCHOOL YEAR FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN COLLABORATION WITH THE PUBLIC HEALTH MANAGEMENT CORPORATION OF PHILADELPHIA (PHMC), 21ST CENTURY COMMUNITY LEARNING CENTER, AND THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES. CONCILIO WORKS WITH THESE PARTNERS TO PROVIDE A CONSTRUCTIVE AND SAFE ENVIRONMENT FOR EACH STUDENT DURING AFTER-SCHOOL HOURS. YOUTH EXPLORE THE WORLD AROUND THEM THROUGH STEAM ACTIVITIES, FIELD TRIPS, AND GUEST SPEAKERS.(CONTINUED ON SCHEDULE O)THE SUMMER YOUTH WORKS PROGRAM, IN COLLABORATION WITH PHILADELPHIA YOUTH NETWORK, EMPLOYS PHILADELPHIA YOUTH FOR SIX WEEKS DURING THE SUMMER. SUMMER YOUTH WORKERS ARE EXPECTED TO WORK 20 HOURS A WEEK FOR SIX WEEKS. EACH YEAR, STUDENTS COMPLETE A SERVICE-LEARNING PROJECT AROUND A SPECIFIC THEME.THE PROGRAM IS DESIGNED TO GIVE HIGH SCHOOL STUDENTS REAL WORK EXPERIENCE WHILE ENHANCING COMMUNITY INVOLVEMENT AND ACADEMIC ACHIEVEMENT. STUDENTS ALSO PARTICIPATE IN SKILLS DEVELOPMENT ACTIVITIES, WORKSHOPS, AND FIELD TRIPS IN ADDITION TO THEIR SERVICE-LEARNING PROJECTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,578,279
Program Service Revenue $118,337
Investment Income $6
Other Revenue $-41,448
TOTAL REVENUE $16,655,174

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,005,459
Fundraising Expenses $85,081
Program Expenses $15,671,958
Other Expenses $7,706,972
TOTAL EXPENSES $16,712,431

Year-over-Year Comparison

2024 2023 Change
Revenue $16,655,174 $15,701,641 +0.1%
Expenses $16,712,431 $16,096,849 +0.0%
Net Income $-57,257 $-395,208 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
211
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$362,149
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PRISCILLA JIMENEZ PRESIDENT 2.00
Officer Director
$0 $0 $0
LOURDES M HERNANDEZ VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PERCY ROSALES TREASURER 2.00
Officer Director
$0 $0 $0
BRUCE DATIL LUTFC SECRETARY 2.00
Officer Director
$0 $0 $0
DAWN BUNDICK MEMBER 2.00
Director
$0 $0 $0
WENDOLYNE M DAVID MEMBER 2.00
Director
$0 $0 $0
MIKE GARCIA MEMBER 2.00
Director
$0 $0 $0
JOSE J MOTA MEMBER 2.00
Director
$0 $0 $0
JOSE RODRIGUEZ MEMBER 2.00
Director
$0 $0 $0
TRINITY THORPE-LUBNEUSKI MEMBER 2.00
Director
$0 $0 $0
ANTONIO VALDES MEMBER 2.00
Director
$0 $0 $0
ADONIS BANEGAS CHIEF EXECUTIVE OFFICER 37.50
Officer
$193,500 $12,120 $205,620
ALBERT ESSILFIE CHIEF FINANCE OFFICER 37.50
Officer
$155,581 $948 $156,529
DARRELL PLANT FAMILY SOCIAL SERVICES DIRECTOR 37.50
Highest
$120,432 $11,963 $132,395
JANESSA RIVERA DEPUTY DIRECTOR 37.50
Highest
$150,999 $6,731 $157,730
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $16,655,174 $16,712,431 $8,258,186 $-57,257
2024 No data No data No data No data
2023 $8,366,278 $7,917,982 $5,727,781 $448,296
2022 $6,516,148 $6,315,607 $4,827,286 $200,541
2021 $4,853,945 $4,754,755 $4,908,752 $99,190
2020 $3,132,135 $3,423,511 $4,692,508 $-291,376
2019 $3,540,216 $3,792,421 $4,760,033 $-252,205
2018 $3,698,148 $3,497,336 $5,080,307 $200,812
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