Hispanic Affairs Project FY2024 filing
Helps Hispanic immigrants integrate through legal aid, resources, and leadership programs. For fiscal year 2024 it reported $708K in revenue, $446K in expenses, and $2.6M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Montrose, CO
- Website
- www.hapgj.org
- Filings
- 6 on file (2020–2024)
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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
Resources to the Community
Aided 378 low income families with assistance including information related to labor rights, housing, medical services, driver licenses and connecting them with other local, regional non-profits and governmental entities. Site visit to 112 ranch and farm workers including those with H2A visas to share information about labor matters.
Immigration Legal Assistance Program
Contracting a paralegal who obtained the DOJ accreditation; meanwhile, providing assistance to former and new clients. Provided information and referrals to 349 individuals and represented clients as follows: citizenship by naturalization- 26; Deferred Actions for Child Arrivals (DACA)- 17; Green card petitions/renewals- 9, all together…
Partnership and Collaboration
participated in 6 local/regional committees to advance immigrant integration and coordinated with other non-profit agencies and governmental entities looking to reach out their constituencies.
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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 | 85% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Revenue growth | -10% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
| 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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