Hispanic Affairs Project FY2023 filing
Helps Hispanic immigrants integrate through legal aid, resources, and leadership programs. For fiscal year 2023 it reported $790K in revenue, $529K in expenses, and $2.4M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Montrose, CO
- Website
- www.hapgj.org
- Filings
- 6 on file (2020–2023)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Ricardo Perez’s $82K as Executive Director is at the 73rd percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Ricardo Perez | $81,954 | $81,995 | $77,250 | $75,000 | $62,796 | $51,450 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Immigration Legal Assistance Program
Represented 117 individuals before USCIS as described as follows: citizenship by naturalization- 14, Deferred Action for Child Arrivals (DACA) renewals- 44, TPS- 2, family petitions- 8, Green card petitions and renewals- 9, Fee waivers- 7, employment authorization- 6, VAWA and U visa- 3; FOIA- 7, and other applications related to…
Resources to the Community
Aided 415 low income families with direct assistance providing resources to navigate the system in areas related to the driver licenses, housing, labor laws, justice access and/or connecting with other agencies and governmental entities assisting individuals in need.
Partnership and Collaboration
Participated in 8 local/regional committees to advance immigrant inclusion and provided resources to other non-profits and governmental agencies looking for civic engagement of their residents. Together with the city of Gunnison advanced the Gunnison Immigrant Integration Project to enhance the access of services to newcomers.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 87% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | 76% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0.8% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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