HISPANIC AFFAIRS PROJECT

EIN: 271276653 501(c)(3) Human Services

Montrose, CO

Total Revenue
$931,002
Total Expenses
$477,034
Total Assets
$3,079,363
Net Assets
$3,079,363
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CO
Principal Officer
Ricardo Perez
Phone
9702404115
Tax Period
2025-01-01 to 2025-12-31

HISPANIC AFFAIRS PROJECT, founded in 2009, is a small nonprofit in the Human Services sector that reported $931K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $454K, a strong 49% operating margin.

Mission

Promoting leadership development, community outreach and providing key services for immigrant integration in western Colorado

Program Service Accomplishments

Program 1
Expenses: $135,500 Revenue: $19,329

Immigration legal assistance program: assisted 117 applicants before USCIS, including: citizenship by naturalization- 23; Deferred Actions for Child Arrivals (DACA)- 47; Green card...

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Immigration legal assistance program: assisted 117 applicants before USCIS, including: citizenship by naturalization- 23; Deferred Actions for Child Arrivals (DACA)- 47; Green card petitions/renewals- 10; other applications related to consular documents, certificates, remove conditions on residence and affidavit of support- 17. Provided legal consultations and screening with limited representation to 20 families, including applicants for U-visa and VAWA. Related to intake evaluations and referrals served 149 individuals, including new arrivals - 13; Conducted community outreach and education of fraud prevention related to immigration legal access in rural communities, and collaborated with public libraries on educative clinics, as with the state court and USCIS office to organize the monthly naturalization ceremonies. Through informative sessions and social media tools, over 2,500 families were reached out in western Colorado.

Program 2
Expenses: $176,225 Revenue: $0

Resources to the community: Aided 432 low-income families with assistance including information related to labor rights, housing, medical services, driver license and connecting them with other...

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Resources to the community: Aided 432 low-income families with assistance including information related to labor rights, housing, medical services, driver license and connecting them with other local, regional non-profits and governmental entities. Site visit to 86 ranch and farm workers including these with H2A visa to share information about labor matters. Facilitated the Older Adult program with 17 community sessions and initiated the Hispanic business Group to enhance the visibility for businesses created by first generation entrepreneur immigrants coordinating 7 educative sessions. Ongoing outreach and education to prevent domestic violence and sexual assaults issues impacting minority groups. Organized 6 welcoming community events in Montrose, Mesa, and Paonia. Ongoing support "Inmigrantes Unidos de Gunnison" as vehicle to enhance collaboration between immigrant/refugee and governmental agencies. More than 750 people participated in one or more of our activities. In coordination with AidKit, HAP participated in the Benefit Recovery Fund (BRF) to educate community members about unemployment benefits, at the same time, initiated the Welcoming, reception and integration program (WRI-Program) to provided resources to new arrivals. An extensive social media platform was implemented to reach out English and/or Spanish speaking population in western Colorado.

Program 3
Expenses: $95,733 Revenue: $0

Partnership and collaboration: participated in 7 local/regional committees to advance immigrant integration and coordinated with other non-profit agencies and governmental entities looking to reach...

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Partnership and collaboration: participated in 7 local/regional committees to advance immigrant integration and coordinated with other non-profit agencies and governmental entities looking to reach out their constituencies. Ongoing collaboration with the city of Gunnison to advance the Immigrant Integration Plan; expanding outreach activities in partnership with the Recreational District of the city of Montrose; at the same time, HAP created a network of volunteers to provide constitutional rights education to reduce the negative impact of deportation and family separation across the region. Over 1,100 families are reported participating in this emergency community action

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $873,441
Program Service Revenue $19,329
Investment Income $31,762
Other Revenue $6,470
TOTAL REVENUE $931,002

Expense Breakdown

Grants Paid $34,482
Salaries & Benefits $368,439
Fundraising Expenses $12,476
Program Expenses $407,458
Other Expenses $74,113
TOTAL EXPENSES $477,034

Year-over-Year Comparison

2025 2024 Change
Revenue $931,002 $708,366 +0.3%
Expenses $477,034 $445,770 +0.1%
Net Income $453,968 $262,596 +0.7%
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
7
Independent Members
7
Employees
8
Volunteers
125

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
1
$81,954
Total Directors
7
$0
Key Employees
1
$81,954
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ricardo Perez Executive Director 40
Officer Key Emp
$81,954 $0 $81,954
Joel Flores Board President 1
Director
$0 $0 $0
Carla Hernandez Treasurer 1
Director
$0 $0 $0
Marcos Irigoyen Secretary 1
Director
$0 $0 $0
James Perez Board Member 1
Director
$0 $0 $0
Jose Pacheco Board Member 1
Director
$0 $0 $0
Patricia Voorhis Board Member 1
Director
$0 $0 $0
Mariana Salcedo Board Member 1
Director
$0 $0 $0
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 $931,002 $477,034 $3,079,363 $453,968
2024 $708,366 $445,770 $2,625,395 $262,596
2023 $790,388 $529,039 $2,362,799 $261,349
2022 $448,607 $407,917 $2,101,450 $40,690
2021 $1,497,011 $395,319 $2,066,254 $1,101,692
2020 $830,712 $372,351 $1,008,014 $458,361
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