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Council of Spanish Speaking Organizations

Philadelphia, PA · EIN 23-7155203 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Council of Spanish Speaking Organizations reported $16.7 million in revenue and $16.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $93.77 went to program services, $5.72 to management and general costs and $0.51 to fundraising. Its largest source of revenue was contributions and grants: 99.5% of the total. Government grants made up 96.2%. The highest compensation it reported for one person was $205,620 (CHIEF EXECUTIVE OFFICER). 4 people received more than $100,000 in reportable compensation. Revenue rose 432% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $17M

Other revenue was negative: −$41,448. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 2,433 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
93.8%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
5.7%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.5%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
99.5%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
96.2%3.8%
Program service revenue share
Part VIII 2g ÷ 12
0.7%58.9%
Highest reported compensation
Part VII-A, columns D–F
$205,620$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.23%1.38%
People paid over $100,000
Part VII, line 2
46
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.76.8
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$8.8M expenses · 56.5% of program spending

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…

$5.9M expenses · 37.6% of program spending · revenue $118K

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…

$847K expenses · 5.4% of program spending

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…

$90,419 all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 37.50 hrs/week
$193,500$0$12,120$205,620
DEPUTY DIRECTOR
Highest compensated employee, 37.50 hrs/week
$150,999$0$6,731$157,730
CHIEF FINANCE OFFICER
Officer, 37.50 hrs/week
$155,581$0$948$156,529
FAMILY SOCIAL SERVICES DIRECTOR
Highest compensated employee, 37.50 hrs/week
$120,432$0$11,963$132,395

4 people received more than $100,000 in reportable compensation from Council of Spanish Speaking Organizations (Part VII, line 2). Compensation of current officers, directors and key employees totaled $369K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$17M$17M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$17M$17M93.8%$2.3M$205,620
FY2024 ⓘ$16M$16M94.4%$2.3M$158,942
FY2023 ⓘ$8.4M$7.9M93.0%$2.7M$144,535
FY2022 ⓘ$6.5M$6.3M88.7%$2.3M$144,739
FY2021 ⓘ$4.9M$4.8M87.4%$2.1M$133,747
FY2020 ⓘ$3.1M$3.4M82.9%$2.0M$131,652

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5211
  • Volunteers Part I, line 650

Private foundation grants it received

1 private foundation reported grants to Council of Spanish Speaking Organizations totaling $16 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Council of Spanish Speaking Organizations's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Council of Spanish Speaking Organizations, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Pennsylvania

Questions people ask

How much of Council of Spanish Speaking Organizations's spending goes to programs?

In the fiscal year ending June 30, 2025, Council of Spanish Speaking Organizations reported that 93.8% of its $16.7 million in expenses went to program services, 5.7% to management and general and 0.5% to fundraising (Form 990, Part IX).

How much does Council of Spanish Speaking Organizations pay its top executive?

The largest total compensation Council of Spanish Speaking Organizations reported for one person in the fiscal year ending June 30, 2025 was $205,620, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Council of Spanish Speaking Organizations get its money?

Of $16.7 million in revenue in the fiscal year ending June 30, 2025, 99.5% came from contributions and grants (including 96.2% from government grants) and 0.7% from program service revenue (Form 990, Part VIII).

Is Council of Spanish Speaking Organizations a registered charity?

The IRS lists EIN 23-7155203 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611359349314081 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541359349305074 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421369349303327 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349316001 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231359349301503 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110909349301236 · read the filing

All filings for EIN 23-7155203: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.