2025-10-31T09:34:49-07:00 2024-12-31 863194203 Lawrence J Beardsley CPA PLLC 14675 Dallas Parkway Suite 525 Dallas TX 75254 990 2024-01-01 751770140 THE CONCILIO THEC 2148180481 650 FORT WORTH AVENUE 250 DALLAS TX 75208 FLORENCIA VALESCO FORTNER CEO 2025-10-31 true true JF HINTON CPA P00824643 9723864488 2024 2025-03-06 01:10:19Z 650 FORT WORTH AVENUE 250 DALLAS TX 75208 3022662 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." 13 11 51 100 0 3235632 2420503 2064915 562349 0 -37265 39810 5263282 3022662 1130776 177044 0 2728965 2206830 0 157005 1207771 914661 5067512 3298535 195770 -275873 2637909 2128674 903136 669774 1734773 1458900 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 1045497 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. 786708 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. 482451 THE ORGANIZATION OFFERS A RANGE OF SERVICES TO FOSTER CULTURAL PROFICIENCY IN ORGANIZATIONS AND INDIVIDUALS. 361023 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. 361023 2675679 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 20 0 true 51 true false false false false false false false 0 false false false false false false false X 13 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 217460 0 0 WIL MURPHY Director 1.00 0.00 X 0 0 0 GASTON SIRITO Secretary 0.00 0.00 X X 0 0 0 HARRY JONES Chairman 0.00 0.00 X 0 0 0 SANDRA ROSA Chair Elect 1.00 0.00 X 0 0 0 SHAWN ALLGOOD Vice Chair 1.00 0.00 X X 0 0 0 JUAN MUNOZ JR Director 0.00 0.00 X 0 0 0 MATHEW MICHALAK Treasurer 1.00 0.00 X X 0 0 0 MICHELLE HICKS Director 1.00 0.00 X 0 0 0 PATRICIO GUTIERREZ Director 0.00 0.00 X 0 0 0 MARYANNE PINA-FRODSHAM Chair 1.00 0.00 X X 0 0 0 BEATRIZ JOSEPH EDD Director 0.00 0.00 X 0 0 0 KATIE DOHERTY Director 0.00 0.00 X 0 0 0 IRIS LOPEZ Director 0.00 0.00 X 0 0 0 JOSEPH RUIZ Director 0.00 0.00 X 0 0 0 NICOLE EDMONDS Director 0.00 0.00 X 0 0 0 JAYCI GIACCONE SVP 40.00 0.00 0 0 0 LETICIA TUDON FERNANDEZ VP 0.00 0.00 0 0 0 217460 1 false true false 0 2420503 2420503 COMMUNITY BLDG FEES 900099 562349 562349 562349 0 0 0 0 0 39810 39810 0 0 0 3022662 562349 0 177044 177044 0 0 217463 187015 28270 2178 0 1989367 1708157 256772 24438 0 0 0 0 0 265053 191521 73049 483 0 0 0 0 8489 2769 2907 2813 0 0 0 134581 111198 21708 1675 22035 9296 12739 0 188947 45861 20922 122164 0 0 29981 28285 1696 40448 35176 5272 PROGRAM ELEMENTS 127720 125403 2103 214 TELEPHONE 30432 9241 21173 18 TRANSPORTATION 22043 21740 277 26 PROGRAM EXPENSES 17426 5507 9083 2836 27506 17466 9880 160 3298535 2675679 465851 157005 1167361 1208020 0 837388 311367 0 0 0 0 0 26437 41143 206105 125006 104501 81099 0 0 0 0 502222 487045 2637909 2128674 328479 118685 574657 551089 903136 669774 X 1128643 1161400 606130 297500 1734773 1458900 2637909 2128674 -275873 X false true X true false X 1554241 2410785 2245373 3235632 2420503 11866534 0 0 1554241 2410785 2245373 3235632 2420503 11866534 0 11866534 0 0 0 11866534 1.00000 0.70840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52194 14205 37989 153911 110801 43110 81099 RIGHT OF USE 487045 487045 LEASE LIABILITY 551089 551089 3022662 3022662 3022662 3298535 3298535 3298535 false BIG DREAMS FUNDRAISER 39810 39810 39810 39810 39810 true 0 0 FAMILY ASSISTANCE 30 177044 X X X X false false false false false false false false false FLORENCIA VALESCO FORTNER President & CEO 217460 217460 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE FINANCE TEAM INCLUDING THE EXECUTIVE DIRECTOR AND EXECUTIVE STAFF. 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.