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Human Services : Children's and Family Services

The Concilio

Empowering our community

three stars

88.69

400 South Zang Boulevard Suite 300
Dallas, TX 75208
tel: (214) 818-0481   Web Site
EIN: 75-1770140

Board Leadership
Michael Gagne
Chair

CEO
Florencia Velasco Fortner
Chief Executive Officer

  Score
(out of 100)
Rating
Overall Score & Rating 88.69 three stars
  Financial 88.39 three stars
  Accountability & Transparency 89.00 three stars
This rating was published 05/01/2017 and includes data from FY2015, the most recent 990 received at that time.

Learn more about how we calculate the overall score and rating.

Financial

three stars

88.39

Accountability & Transparency

three stars

89.00

This rating was published 05/01/2017 and includes data from FY2015, 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)
81.4%
  Administrative Expenses 11.3%
  Fundraising Expenses 7.2%
  Fundraising Efficiency $0.08
  Working Capital Ratio (years) 0.46
  Program Expenses Growth 3.4%
  Liabilities to Assets 2.1%
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) 88.69 three stars
Jewish Family & Children's Service of Greater Monmouth County (NJ) 90.67 four stars
Children's Home Society of Florida (FL) 86.03 three stars
Jewish Family & Community Services East Bay (CA) 86.98 three stars
Alpha House of Tampa (FL) 95.19 four stars

Compare These Charities (Highly Rated)

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.

REVENUE  
Contributions  
   Contributions, Gifts & Grants $938,419
   Federated Campaigns $428,938
   Membership Dues $0
   Fundraising Events $144,974
   Related Organizations $0
   Government Grants $0
Total Contributions $1,512,331
   Program Service Revenue $484,900
Total Primary Revenue $1,997,231
   Other Revenue $-73,507
TOTAL REVENUE $1,923,724
   
EXPENSES  
   Program Expenses $1,361,540
   Administrative Expenses $171,613
   Fundraising Expenses $176,327
TOTAL FUNCTIONAL EXPENSES $1,709,480
   
Payments to Affiliates $0
Excess (or Deficit) for the year $214,244
   
Net Assets $802,338

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
Education $861,064 63.2%
Community Health $359,628 26.4%
Community Action Network $140,848 10.3%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
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, 2015
  • December, 2014
  • December, 2013
  • December, 2012
  • December, 2011

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

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Compensation % of Expenses Paid to Title
$146,260 8.55% Florencia Velasco Fortner CEO

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.

Highly Rated

Charity Name & State Overall Score Overall Rating
The Concilio (TX) 88.69 three stars
North Fulton Community Charities (GA) 92.63 four stars
Benevilla (AZ) 88.59 three stars
Jewish Family Service of San Diego (CA) 93.51 four stars
Joyful Heart Foundation (NY) 90.94 four stars

Compare These Charities (Highly Rated)

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Charity Contact Info

The Concilio
400 South Zang Boulevard
Suite 300
Dallas, TX 75208
tel: (214) 818-0481
fax: (214) 818-0485
EIN: 75-1770140

Visit Web Site

Board Leadership

Michael Gagne
Chair

CEO

Florencia Velasco Fortner
Chief Executive Officer

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