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Human Services : Children's and Family Services

The Concilio

Empowering our community

three stars

85.70

650 Fort Worth Avenue Suite 250
Dallas, TX 75208
tel: (214) 818-0481   Web Site
EIN: 75-1770140

Board Leadership
Prentis Murphy
Board Chair

CEO
Florencia Velasco Fortner
Chief Executive Officer

  Score
(out of 100)
Rating
Overall Score & Rating 85.70 three stars
  Financial 83.04 three stars
  Accountability & Transparency 89.00 three stars
This rating was published 03/01/2020 and includes data from FY2018, the most recent 990 received at that time.

The Concilio builds stronger communities by empowering parents to improve the education and health of their families. The Concilio is a nonprofit, community-based organization that serves thousands of families each year through its Education and Community Health programs. Our free programs have become a trusted source for families of all backgrounds and we are instrumental in raising parent involvement in their children's education. We are focused on increasing health and fitness awareness within the community.

The Concilio builds stronger communities by empowering parents to improve the education and health of their families. The Concilio is a nonprofit, community-based organization that serves thousands of families each year through its Education and Community Health programs. Our free programs have become a trusted source for families of all backgrounds and we are instrumental in raising parent involvement in their children's education. We are focused on increasing health and fitness awareness within the community.

Impact Information

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Financial

three stars

83.04

Accountability & Transparency

three stars

89.00

This rating was published 03/01/2020 and includes data from FY2018, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
85.8%
  Administrative Expenses 7.7%
  Fundraising Expenses 6.4%
  Fundraising Efficiency $0.07
  Working Capital Ratio (years) 0.47
  Program Expenses Growth 0.5%
  Liabilities to Assets 5.5%
All data for Financial Performance Metrics calculations was provided by The Concilio on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by The Concilio on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
The Concilio (TX) 85.70 three stars
Jewish Family Services of Greater Kansas City (KS) 94.48 four stars
Hope House Colorado (CO) 89.64 three stars
Family Resources (FL) 85.55 three stars
The Parenting Center (TX) 91.45 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,231,630
   Federated Campaigns $300,000
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $0
   Government Grants $0
Total Contributions $1,531,630
   Program Service Revenue $251,718
Total Primary Revenue $1,783,348
   Other Revenue $0
TOTAL REVENUE $1,783,348
   
EXPENSES  
   Program Expenses $1,383,764
   Administrative Expenses $123,737
   Fundraising Expenses $147,239
TOTAL FUNCTIONAL EXPENSES $1,654,740
   
Payments to Affiliates $0
Excess (or Deficit) for the year $128,608
   
Net Assets $815,591

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Parents Advocating for Student Excellence $1,007,615 72.8%
Healthy Kids Healthy Families $376,149 27.2%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-12 03/01/2020 85.70 three stars
2017-12 04/01/2019 84.62 three stars
2016-12 05/01/2018 86.52 three stars
2015-12 05/01/2017 88.69 three stars
2014-12 04/01/2017 89.86 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 75-1770140
Name in IRS Master File THE CONCILIO
NTEE Code P84
NTEE Classification Ethnic, Immigrant Centers, Services
NTEE Type Human Services - Multipurpose and Other
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (994) Described in section 170(b)1)(a)(vi) of the Code
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date October, 1981
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2018
  • December, 2017
  • December, 2016
  • December, 2015
  • December, 2014
Compensation % of Expenses Paid to Title
$154,000 9.30% Florencia Velasco Fortner CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
The Concilio (TX) 85.70 three stars
LISTEN Community Services (NH) 94.42 four stars
Kidworks (CA) 90.65 four stars
La Leche League International (NC) 88.70 three stars
Stronger Families (WA) 89.36 three stars

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Charity Contact Info

The Concilio
650 Fort Worth Avenue
Suite 250
Dallas, TX 75208
tel: (214) 818-0481
fax: (214) 818-0485
EIN: 75-1770140

Visit Web Site

Board Leadership

Prentis Murphy
Board Chair

CEO

Florencia Velasco Fortner
Chief Executive Officer

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