Consejo De Federaciones Mexicanas En EIN 32-0154043

Consejo De Federaciones Mexicanas En

EIN  32-0154043 Public charity (501(c)(3)) Los Angeles, CA
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Size
$100K–1M
What they do
Empowers the Latino community to achieve greater success and opportunity.
Leadership
Francisco Moreno · Executive Director · $97K
Money in and out
$980K revenue, $1.2M expenses
Bottom line
86% program efficiency

Empowers the Latino community to achieve greater success and opportunity. For fiscal year 2024 it reported $980K in revenue, $1.2M in expenses, and $1.8M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$980K
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$197K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.10 Fundraising $0.04
Program efficiency
86%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
15.1mo
months of highly liquid reserves at operating expense rate▼ -32% vs prior filing year
Surplus margin
-20%
revenue over expenses, this year▲ +47% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$980K
FY2024▲ +28%
Expenses
$1.2M
FY2024▲ +11%
Total assets
$1.8M
FY2024▼ -10%
Total liabilities
$68K
FY2024▼ -1%
Total revenue
$980K
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$197K
Total assetsPt X · Ln 16$1.8M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $1.0M of program spending, described in the organization's own filed words · FY2024.
01

Health

Programs to foster a culture of health, wellness, and at the same time, address the economic, education, linguistic and cultural barriers that affect the distribution of health services.

$592Kprogram expense
02

Civic Participation

Civic programs aimed at strenghtening the latino community's role in the political process and assuring that the latino immigrant's voice is included in decision-making forums at the state and federal levels in both the united states and mexico.

$422Kprogram expense
03

Education

Programs to increase the educational opportunities of children and adults in the latino immigrant community.

$2Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConsejo De Federaciones Mexicanas En
EINHdr · item D32-0154043
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jwww.cofem.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P84)
Ruling yearIRS BMFJun 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$96,853Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Pro-Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Francisco Moreno’s $97K as Executive Director is at the 84th percentile of top reported officer pay among 2165 $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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Francisco Moreno$96,853$80,886$72,917$70,000$66,000
Maria Bastida$40,439

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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Statement of Revenue

Part VIII
Contributions & grants$975K · 99%
Investment income$6K · 1%
Contributions & grants99%$975K
Investment income1%$6K
— government grantsLn 1e$90K
Total revenueLn 12$980K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.10 Fundraising $0.04
Program services86%$1.0M
Management & general10%$113K
Fundraising4%$48K
Total functional expensesLn 25$1.2M

Balance Sheet

Part X · end of year
CashLn 1$1.5M
Total assetsLn 16$1.8M
Total liabilitiesLn 26$68K
Total net assetsLn 32$1.8M
Months of cash on handcomputed15.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.5M · Operating expenses/yr $1.2M
15.1 months
Where the money goes
Program services
Program services $1.0M · Total expenses $1.2M
86%
Management & General
Management & general $113K · Total expenses $1.2M
10%
Fundraising
Fundraising $48K · Total expenses $1.2M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $34K · Solicited contributions (3-yr avg) $834K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $975K · Total revenue $980K
99%
Government reliance
Government grants $90K · Total revenue $980K
9%
Earned-income share
Program service revenue $0 · Total revenue $980K
0%
Investment reliance
Investment income $6K · Total revenue $980K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.2M
0%
Growth & trend
Revenue growth (YoY)
This year $980K · Prior year $767K
+28%
Revenue CAGR
FY2020 $820K · FY2024 $980K
+5%
Net-asset trend (YoY)
End of year $1.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $980K · Expenses $1.2M
-20%
Liabilities-to-Assets
Total liabilities — · Total assets $1.8M
Net-asset ratio
Net assets $1.8M · Total assets $1.8M
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.8M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Francisco Moreno · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $97K · Total expenses $1.2M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $832K · Total expenses $1.2M
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 10%
Fundraising cost ratio 5%
Revenue growth 28%
Accounting fee ratio 2%

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

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$10K
Grants paid · 13 grants · $514K · 2020–2023
Unitemized GrantFY2023$49,000
Vision Y CompromisoCA · FY2023$7,500
Latino Media CollaborativeCA · FY2022$227,500
Unitemized GrantFY2022$4,500
Latino Media CollaborativeCA · FY2021$56,665
Fuerza Migrante Foundation INCFY2021$24,029
Unitemized GrantFY2020$88,348
Unitemized GrantFY2020$12,250

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$980K revenue · viewing · ⤓ 990 PDF
FY2023$767K revenue · ⤓ 990 PDF
FY2022$984K revenue · ⤓ 990 PDF
FY2021$1.5M revenue · ⤓ 990 PDF
FY2020$820K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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