2012 Annual Report

Page 1

The Rising Latino Impact

2012 ANNUAL REPORT


NCLR MISSION The National Council of La Raza (NCLR)—the largest national Hispanic civil rights and advocacy organization in the United States—works to improve opportunities for Hispanic Americans. Through its network of nearly 300 affiliated community-based organizations, NCLR reaches millions of Hispanics each year in 41 states, Puerto Rico, and the District of Columbia. To achieve its mission, NCLR conducts applied research, policy analysis, and advocacy, providing a Latino perspective in five key areas—assets/investments, civil rights/immigration, education, employment and economic status, and health. In addition, it provides capacity-building assistance to its Affiliates who work at the state and local level to advance opportunities for individuals and families. Founded in 1968, NCLR is a private, nonprofit, nonpartisan, tax-exempt organization headquartered in Washington, DC, serving all Hispanic subgroups in all regions of the country. It has regional offices in Chicago, Los Angeles, New York, Phoenix, and San Antonio and state operations throughout the nation.

NCLR thanks the many staff who contributed to the 2012 NCLR Annual Report and the following people: Karen Nava Lazarte, Director of Graphics and Publications, managed the production and artistic production of this report; Sheena K. Fallon, Manager of Quality Control, wrote and prepared the content; and Sherry San Miguel, Graphic Designer and Production Coordinator, designed the layout. Ruben Gonzales, Deputy Vice President, Resource Development, Lisa Navarette, Advisor to the President, and Sonia Pérez, Senior Vice President, Strategic Initiatives, provided significant guidance and feedback. Kari Nye, Consultant, and Greg Wersching, Consultant, edited and prepared this publication for dissemination. Copyright © 2013 by the National Council of La Raza · Raul Yzaguirre Building, 1126 16th Street, NW, Suite 600 · Washington, DC 20036-4845 · (202) 785-1670 · www.nclr.org · Printed in the United States of America. All rights reserved. Cover photo: Students at Congreso’s Pan American Academy Charter School practicing their handshake skills. Photo on opposite page: A United Way volunteer bonds with a student during recess at NCLR Affiliate La Causa, Milwaukee, WI.


CONTENTS 4

Message from the President and the Board Chair

5

Board of Directors

6

Our Affiliates

NCLR Affiliate Council

Affiliate Map

14 Supporting Our Mission Making Our Voices Heard

Building a Brighter Future for All

20 2012 Highlights 21 Financial Summary A Proven Track Record

Why We Donate to NCLR

Financial Statements

28 Corporate Board of Advisors 30 NCLR Contributors

Our Funders

Individual Contributors 34 Mark Your Calendar 35 Leadership and Locations

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MESSAGE FROM THE PRESIDENT AND THE BOARD CHAIR Though the influence and potential of Latinos may have been news to some in 2012, NCLR’s tireless work for nearly half a century has been rooted in belief of the community’s strength. And while the dominant media story in 2012 was the power of the Latino electorate on the national level, NCLR knows that the work that we do on the state and local level is equally important. Mobilizing a community doesn’t start with senators and presidents—it starts with neighbors, friends, and family speaking out about the issues that affect their daily lives. The work of NCLR’s Affiliates across the country is the foundation of our national successes and NCLR’s mission. Our National Latino Advocacy Days is now complemented by state Advocacy Days in Texas and California, with banner legislation and successes directly linked to that work. Grassroots organizing in Alabama and North Carolina against draconian immigration laws that ask us to treat our friends and neighbors as second-class citizens have required a lot of time, energy, and patience on the part of our Affiliates, but the combination of their hard work locally and our national voice pays off when these laws are struck down in court, in whole or in part.

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Janet Murguía, NCLR President and CEO

Additionally, working with a local focus reinforces that change can come from individuals in every corner making a contribution. NCLR was proud to recognize Republican Mayor Paul W. Bridges of Uvalda, Georgia with a Capital Award for his work advocating against the “papers please” law in his home state. Like NCLR’s Affiliates, Mayor Bridges saw firsthand the damage that these laws caused in his community, and spoke up for what was right regardless of party lines. This past year, NCLR has also renewed its efforts to support our LGBT familia, including a unanimous resolution by the Board of Directors in support of marriage rights for same-sex couples and several well-attended events and workshops at the NCLR Annual Conference. By supporting NCLR, you’re standing with an organization on the forefront of the issues that matter—in Washington, in your state capital, and in your neighborhood. Now more than ever, the strength of America depends on the strength of the Hispanic community. Please join us in propelling the nation forward.

Jorge A. Plasencia, NCLR Board Chair


BOARD OF DIRECTORS Executive Committee Chair Jorge Plasencia Chairman and CEO República Miami, FL Vice Chair Renata Soto Executive Director Conexión Américas Nashville, TN

Secretary Dr. Juan J. Sánchez El Presidente/CEO and Founder Southwest Key Programs, Inc. Austin, TX Treasurer Beatriz Olvera-Stotzer CEO NEWCapital, LLC Los Angeles, CA

Immediate Past Chair Daniel R. Ortega, Jr. Attorney at Law Ortega Law Firm Phoenix, AZ

James Padilla Retired Ford Motor Company Sarasota, FL

Janet Murguía President and CEO National Council of La Raza Washington, DC

Nilda Ruiz President and CEO Asociación Puertorriqueños en Marcha (APM) Philadelphia, PA

Fred R. Fernandez President Fred R. Fernandez and Irma R. Rodriguez Foundation, Inc. Johns Creek, GA

Cid Wilson Managing Director U.S. Equity Research Princeton Securities Group Leonia, NJ

General Membership Julie Castro Abrams Nonprofit and Business Consultant Novato, CA

Lorena González Attorney Schroeter Goldmark & Bender Seattle, WA

Catherine Pino Co-Founder and Principal D&P Creative Strategies, LLC Falls Church, VA

Maria S. Salinas President and Founder Salinas Consulting, LLC Los Angeles, CA

Cesar L. Alvarez Executive Chairman Greenberg Traurig, LLP Miami, FL

Victor Leandry Executive Director El Centro de Servicios Sociales, Inc. Lorain, OH

Dr. Clara Rodriguez Professor Department of Sociology Fordham University New York, NY

Gray B. Stone CEO Strategic Thinking One on One Houston, TX

Lupe Martinez President and CEO UMOS Milwaukee, WI

Tony Salazar President of West Coast Operations McCormack Baron Salazar Los Angeles, CA

Dr. Christine Cannon Executive Director The Arsht-Cannon Fund Hockessin, DE Giselle Fernandez President Skinny Hippo Productions Los Angeles, CA

Ernest Ortega President Rural Housing, Inc. Albuquerque, NM

J. Walter Tejada Vice Chair Arlington County Board Arlington, VA

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OUR AFFILIATES The NCLR Affiliate Network consists of nearly 300 autonomous, nonprofit organizations working to improve the lives of millions of Latinos each year. NCLR’s Affiliates reflect the breadth and depth of the Hispanic experience in the United States and address the gamut of issues and priorities of the community. Together, NCLR and its Affiliates promote responsive civic engagement, influence strategies and programs, improve outcomes for Latino families, and nurture the development of strong and responsible community leaders.

Staff at NCLR Affiliate Congreso de Latinos Unidos’s federally qualified health center in Philadelphia, PA.


Our Affiliates are the heart of our health initiatives. —Alejandra Gepp, Associate Director, NCLR’s Institute for Hispanic Health

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NCLR Affiliate Council The Affiliate Council serves as a voice for, and represents the partnership between, NCLR and its most important constituency. It provides guidance to NCLR on its programmatic priorities and public policy agenda, and on strengthening regional networks and promoting the work of Affiliates. In addition, the Affiliate Council works closely with the NCLR Affiliate Member Services (AMS) team to implement the AMS strategy, reaching out to Affiliates in all regions of the country to solicit new perspectives and share information on NCLR’s priorities and direction. Midwest

California

Texas

Chair Victor Leandry

Vice Chair José Rodriguez

Secretary J. Oscar Ramirez

Executive Director

El Centro de Servicios Sociales, Inc. Lorain, OH Martha Gonzalez-Cortes Executive Director

Hispanic Center of Western Michigan Grand Rapids, MI

El Concilio, Council for the Spanish Speaking Stockton, CA Carol Ornelas CEO

Visionary Home Builders of California Stockton, CA

Far West

Northeast

John Martinez

Raul Rodriguez

Executive Director

HELP–New Mexico, Inc. Albuquerque, NM Irma Morin Executive Director

Community Council of Idaho, Inc. Caldwell, ID

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President and CEO

OUR AFFILIATES

Executive Director

East Harlem Council for Community Improvement, Inc. New York, NY Yanil Terón Executive Director

Center for Latino Progress (CPRF) Hartford, CT

President and CEO

Avenida Guadalupe Association San Antonio, TX Beatrice Garza President and CEO

Association for the Advancement of Mexican Americans (AAMA) Houston, TX

Southeast Maria Gomez President and CEO

Mary’s Center Washington, DC Andres Tobar Executive Director

Shirlington Employment and Education Center Arlington, VA


AK

AFFILIATE MAP

Far West Region 48

AK

Midwest Region 59

NCLR AFFILIATE PARTNERS BY STATE AND REGION

WA 4

OR 7

ID 1

WA 4

ND NE

MN IA 4

2

CO 8

SD KS 4

WY

UT 3

NE OK 2 2 NM 9

CO 8

Phoenix

TX 25

AZ 13

Los Angeles

KS 4

MI

HI

WV

IA IL MS17

MO LA 4

1

OH 10

LA 1

NJ 1

VA 2

GA KY 2

DE 2

SC 1 GA 2

PR 1

RI 1 CT 3

FL 12

NJ 1

Washington, DC 13

Southeast Region NC 44 5

FL 12

AL 1

MA 5

NCLR Headquarters

WV

AR 1

CT 3

MD 2

SC 1

TN 3

MS 1

NH

NY 13

PA NC 58

IN AL 1

VT

VA 2

MI KY 9 TN 3

San Antonio

25

OH 10

MO 4

OK 2

TX Texas 25 Region

PA 8

IN

WI IL 7 17

RIME 1

New York City

MI

AR 1

MA 5

NY 13

1

NM 9 Phoenix

Midwest Region WI 7 59

9 Chicago

AZ 13

CaliforniaCA Region 61 61

California Region 61

UT 3

ID 1

Northeast VT Region NH 34

MI

WY

NV 3

NV 3

MN 4

SD

MT

CA 61

Los Angeles

ND

MT

ME

New York City

Chicago

Far West Region 48

OR 7

Northeast Region 34

DE 2 MD 2

NCLR Headquarters

Washington, DC 13

Southeast Region 44

San Antonio

NCLR Regional Offices NCLR State Operations NCLR Affiliate Partners NCLR Affiliate Satellite Sites

HI

Texas Region 25

PR 1

OUR AFFILIATES NCLR Regional Offices

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California REGION Anaheim

NeighborWorks Orange County www.nhsoc.org (714) 490-1250

Arleta

El Proyecto del Barrio www.elproyecto.us (818) 830-7133

Brawley

Campesinos Unidos www.brawleycui.com (760) 351-5100 Clinicas de Salud del Pueblo, Inc. www.clinicasdesalud.org (760) 344-6471

Burbank

Partnerships to Uplift Communities, Inc. www.pucschools.org (818) 559-7699

Calexico

Calexico Community Action Council www.ccac-vtc.org (760) 357-2995

Chula Vista

MAAC Project www.maacproject.org (619) 426-3595

Covina

California Association for Bilingual Education (CABE) www.bilingualeducation.org (626) 814-4441

Hayward

La Familia Counseling Service www.lafamiliacounselingservice.com (510) 881-5921

Keene

Cesar Chavez Foundation www.nfwsc.org (661) 823-6201

Los Angeles

Academia Avance www.academiaavance.org (323) 230-7270 The Accelerated School Community of Schools www.accelerated.org (323) 235-6343 Alliance for a Better Community (ABC) www.afabc.org (213) 250-0052 AltaMed Health Services Corporation www.altamed.org (323) 725-8751

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OUR AFFILIATES

Camino Nuevo Charter Academy www.caminonuevo.org (213) 736-5542 Centro Latino for Literacy www.centrolatinoliteracy.org (213) 483-7753 East LA Community Corporation www.elacc.org (323) 269-4214 Eastmont Community Center www.eastmontcommunitycenter.org (323) 726-7998 El Centro del Pueblo www.elcentrodelpueblo.org (213) 483-6335 Los Angeles Leadership Academy www.laleadership.org (213) 381-8484 National Association of Latino Independent Producers (NALIP) www.nalip.org (310) 457-4445 New Economics for Women www.neweconomicsforwomen.org (213) 483-2060 Para Los Niños www.paralosninos.org (213) 250-4800 Semillas Sociedad Civil www.dignidad.org (323) 225-4549 Synergy Academies www.wearesynergy.org (323) 459-5463 Watts/Century Latino Organization www.wattscenturylatino.org (323) 564-9140 Youth Policy Institute www.ypiusa.org (213) 688-2802

Modesto

Mujeres Latinas de Stanislaus (209) 572-2437

Montebello

Mexican American Opportunity Foundation (MAOF) www.maof.org (323) 278-3601 Montebello Housing Development Corporation www.mtbhousingcorp.com (323) 722-3955

Oakland

La Clínica de La Raza, Inc. www.laclinica.org (510) 535-4000 Lighthouse Community Charter School www.lighthousecharter.org (510) 271-8801

Spanish Speaking Citizens’ Foundation www.sscf.org (510) 261-7839 The Unity Council www.unitycouncil.org (510) 535-6900

Ontario

Neighborhood Partnership Housing Services, Inc. nphs.info (909) 988-5979

Perris

TODEC Legal Center www.todec.org (909) 943-1955

San Bernardino

Neighborhood Housing Services of the Inland Empire, Inc. www.nhsie.org (909) 884-6891

San Diego

Chicano Federation, Inc. www.chicanofederation.org (619) 285-5600 Community HousingWorks www.chworks.org (760) 432-6878 La Maestra Community Health Centers www.lamaestra.org (619) 280-4213 Parent Institute for Quality Education (PIQE) www.piqe.org (858) 483-4499 San Diego Home Loan Counseling and Education Center (SDHLCEC) www.sdhomeloan.org (619) 624-2330

San Francisco

Central American Resource Center (CARECEN) www.carecensf.org (415) 642-4400 Mission Asset Fund www.missionassetfund.org (415) 839-8840 Mission Economic Development Agency (MEDA) medasf.org (415) 282-3334 Women’s Initiative for Self Employment www.womensinitiative.org (415) 641-3460

San Jose

Center for Employment Training (CET) www.cetweb.org (408) 534-5230 Center for Training and Careers, Inc. www.ctcsj.org (408) 251-3165 Community Child Care Council of Santa Clara County, Inc. www.4c.org (408) 487-0747

San Ysidro

Casa Familiar, Inc. www.casafamiliar.org (619) 428-1115 San Ysidro Health Center www.syhc.org (619) 428-4463

Santa Ana

Consumer Credit Counseling Service of Orange County www.cccsoc.org (714) 547-2227 Delhi Center www.delhicenter.com (714) 481-9600 El Sol Science and Arts Academy www.elsolacademy.net (714) 543-0023

Stockton

El Concilio, Council for the Spanish Speaking www.elconcilio.org (209) 547-2855 Visionary Home Builders of California www.visionaryhomebuilders.org (209) 466-6811

Tehachapi

Farmworker Institute for Education and Leadership Development (FIELD) www.farmworkerinstitute.org (661) 823-6140

Union City

Tiburcio Vasquez Health Center, Inc. www.tvhc.org (510) 471-5880

Ventura

Cabrillo Economic Development Corporation www.cabrilloedc.org (805) 659-3791 Central Coast Alliance United for a Sustainable Economy (CAUSE) www.coastalalliance.com (805) 658-0810

Visalia

Self-Help Enterprises www.selfhelpenterprises.org (559) 651-1000

Far West REGION Arizona Mesa

Housing Our Communities, Inc. www.housingourcommunities.org (480) 649-1335

Nogales

Mexicayotl Academy www.mexicayotlacademy.com (520) 287-6790

Phoenix

Arizona Hispanic Chamber of Commerce www.azhcc.com (602) 279-1800 Chicanos Por La Causa, Inc. www.cplc.org (602) 257-0700 Community Housing Resources of Arizona www.communityhousingresources.org (602) 631-9780 Espiritu Community Development Corporation www.espiritu.org (602) 243-7788 Friendly House, Inc. www.friendlyhouse.org (602) 257-1870 Hispanic Women’s Corporation www.hispanicwomen.org (602) 954-7995 Valle del Sol www.valledelsol.com (602) 248-8101

San Luis

Comité De Bien Estar, Inc. www.comiteaz.com (928) 627-8559

Somerton

Campesinos Sin Fronteras www.campesinossinfronteras.org (928) 627-1060 Housing America Corporation www.housingamericacorp.com (928) 627-4221

Tucson

Luz Social Services, Inc. www.luzsocialservices.org (520) 882-6216


Colorado Colorado Springs

Scholars to Leaders Academy www.scholarstoleadersacademy.org (719) 575-9380

Denver

CLLARO (Colorado Latino Leadership, Advocacy & Research Organization) www.larasa.org (303) 722-5150 Del Norte Neighborhood Development Corporation www.delnortendc.org (303) 477-4774 Mi Casa Resource Center www.micasadenver.org (303) 573-1302 SouthWest Improvement Council www.swic-denver.org (303) 934-2268

Longmont

El Comité de Longmont www.elcomitedelongmont.org (303) 651-6125

Pueblo

Chavez/Huerta K-12 Preparatory Academy www.chpa- k12.org (719) 320-9155

Westminster

GOAL Academy www.goalac.org (415) 839-8840

Idaho Caldwell

Community Council of Idaho, Inc. www.communitycouncilofidaho.org (208) 454-1652

Nevada Las Vegas

Community Services of Nevada – CSN www.csnv.org (702) 307-1710 Housing for Nevada www.housingfornevada.org (702) 270-0300

Reno

Mariposa Dual Language Academy www.mariposaacademy.net (775) 826-4040

New Mexico Albuquerque

Albuquerque Hispano Chamber of Commerce www.ahcnm.org (505) 842-9003 HELP–New Mexico, Inc. www.helpnm.com (505) 265-3717 La Academia de Lengua y Cultura www.laspanteras.org (505) 563-4242 YES Housing, Inc. www.yeshousing.org (505) 254-1373 Youth Development, Inc. www.ydinm.org (505) 242-7306

Conchiti Lake

National Latino Behavioral Health Association www.nlbha.org (703) 400-8103

Embudo

Rio Grande Alcoholism Treatment Program, Inc. (505) 579-4253 Siete del Norte Community Development Corporation (505) 579-4217

Española

Hands Across Cultures www.handsacrosscultures.org (505) 747-1889

Oregon Eugene

Centro LatinoAmericano centrolatinoamericano.org (541) 687-2667

Hillsboro

Bienestar www.bienestar-or.org (503) 693-2937

Portland

Hacienda Community Development Corporation www.haciendacdc.org (503) 595-2111 Latino Network www.latnet.org (503) 283-6881 Portland Housing Center www.portlandhousingcenter.org (503) 282-7744 VOZ Workers’ Rights Education Project http://portlandvoz.org (503) 233-6787

Salem

Salem/Keizer Coalition for Equality www.skcequality.org (503) 363-3909

Utah Salt Lake City

Comunidades Unidas www.cuutah.org (801) 566-6191 Utah Coalition of La Raza www.utahlaraza.org (801) 359-8922

South Salt Lake City

Centro de la Familia de Utah www.cdlfu.org (801) 521-4473

Washington Seattle

El Centro de la Raza www.elcentrodelaraza.com (206) 329-9442 Sea Mar Community Health Centers www.seamar.org (206) 763-5210

Sunnyside

Washington State Migrant Council www.wsmconline.org (509) 839-9762

Yakima

Rural Community Development Resources www.rcdr.biz (509) 453-5133

Midwest REGION Illinois Chicago

Alivio Medical Center www.aliviomedicalcenter.org (312) 829-6303 Association House of Chicago www.associationhouse.org (773) 772-7170 Brighton Park Neighborhood Council www.bpncchicago.org (773) 523-7110 Centro San Bonifacio www.sanbonifacio.org (773) 252-9098 El Hogar del Niño www.elhogardelnino.org (773) 523-1629 Enlace Chicago www.enlacechicago.org (773) 542-9233 Erie Neighborhood House www.eriehouse.org (312) 563-5800

Gads Hill Center www.gadshillcenter.org (312) 226-0963 Hispanic Alliance for Career Enhancement www.haceonline.org (312) 435-0498 Illinois Migrant Council www.illinoismigrant.org (312) 663-1522 Instituto del Progreso Latino www.idpl.org (773) 890-0055 Latino Policy Forum www.latinopolicyforum.org (312) 376-1766 Latinos Progresando www.latinospro.org (773) 542-7077 Mujeres Latinas en Acción www.mujereslatinasenaccion.org (773) 890-7676 Poder Learning Center www.poderlc.org (312) 226-2002 Spanish Coalition for Housing www.sc4housing.org (773) 292-5784 The Resurrection Project www.resurrectionproject.org (312) 666-1323

Kansas Kansas City

El Centro, Inc. www.elcentroinc.com (913) 677-0100 Harvest America Corporation www.harvestamerica.org (913) 342-2121 Turner House Children’s Clinic, Inc. http://thcckc.org (913) 342-2552

Wichita

SER Corporation Kansas www.sercorp.com (316) 264-5372

Michigan Detroit

Detroit Hispanic Development Corporation www.dhdc1.org (313) 967-4880 Latin Americans for Social and Economic Development, Inc. (LA SED) www.lasedinc.org (313) 554-2025 Southwest Housing Solutions www.swsol.org (313) 841-9641

Grand Rapids

Hispanic Center of Western Michigan www.hispanic-center.org (616) 742-0200

Kalamazoo

Hispanic American Council www.hispanicamericancouncil.org (269) 385-6279

Lansing

Cristo Rey Community Center www.cristo-rey.org (517) 372-4700 Hispanic/Latino Commission of Michigan www.michigan.gov/mdcr (517) 373-8339

Traverse City

Northwest Michigan Health Services, Inc. (231) 947-1112

Ypsilanti

Migrant Health Promotion www.migranthealth.org (800) 461-8394

Minnesota Minneapolis

El Colegio Charter School www.el-colegio.org (612) 728-5728 Hispanic Chamber of Commerce of Minnesota www.hispanicmn.org (612) 312-1692

St. Paul

Academia Cesar Chavez www.cesarchavezschool.com (651) 294-4640 Comunidades Latinas Unidas En Servicio (CLUES) www.clues.org (651) 379-4203

Missouri Kansas City

Cabot Westside Health Center www.saintlukesgiving.org/cabot (816) 471-0900 Guadalupe Center, Inc. www.guadalupecenters.org (816) 421-1015 Hispanic Economic Development Corporation (HEDC) www.kchedc.org (816) 221-3442 Mattie Rhodes Center www.mattierhodes.org (816) 471-2536

OUR AFFILIATES

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Nebraska Lincoln

Latino American Commission www.latinoac.nebraska.gov (402) 471-2791

Omaha

OneWorld Community Health Centers, Inc. www.oneworldomaha.org (402) 734-4110

Ohio Cleveland

Wisconsin Madison

Centro Hispano of Dane County micentro.org (608) 255-3018 Vera Court Neighborhood Center www.veracourt.org (608) 246-8372

Milwaukee

Columbus

Council for the Spanish Speaking, Inc. www.spanishcenter-milw.org (414) 384-3700 La Causa, Inc. www.lacausa.org (414) 647-8750 UMOS, Inc. www.umos.org (414) 389-6000 United Community Center/ Centro de la Comunidad Unida www.unitedcc.org (414) 384-3100

Elyria

La Casa de Esperanza, Inc. www.lacasadeesperanza.org (262) 547-0887

El Barrio, Inc. (216) 651-2037 Esperanza, Inc. www.esperanzainc.org (216) 651-7178 Nueva Luz Urban Resource Center www.nuevaluzurc.org (216) 651-8236 Spanish American Committee www.spanishamerican.org (216) 961-2100 Ohio Hispanic Coalition www.ohiohispaniccoalition.org (614) 840-9934 Lorain County Community College www.lorainccc.edu (440) 365-5222

Lorain

El Centro de Servicios Sociales, Inc. www.childrenservices.org (440) 277-8235

Toledo

Adelante, The Latino Resource Center www.adelantelrc.org (419) 244-8440 Campaign for Migrant Worker Justice www.cmwj.org (419) 243-3456

Youngstown

Organizacion Cívica y Cultural Hispana Americana, Inc. www.youngstownoccha.org (330) 781-1808

Oklahoma Oklahoma City

Latino Community Development Agency www.latinoagencyokc.org (405) 236-0701

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Santa Fe South Schools, Inc. www.santafesouth.org (405) 631-6100

OUR AFFILIATES

Waukesha

Northeast REGION Connecticut Hartford

Center for Latino Progress – CPRF www.ctprf.org (860) 247-3227 Hispanic Health Council www.hispanichealth.com (860) 527-0856 Rocky Hill Humanidad, Inc. (860) 563-6103

Delaware Georgetown

La Esperanza, Inc. www.laesperanza.org (302) 854-9262

Wilmington

Latin American Community Center, Inc. www.thelatincenter.org (302) 655-7338

Massachusetts East Boston

East Boston Ecumenical Community Council (EBECC) www.ebecc.org (617) 567-2750

Jamaica Plain

Hyde Square Task Force www.hydesquare.org (617) 524-8303

Lawrence

Lawrence CommunityWorks www.lcworks.org (978) 722-2603

Roxbury

La Alianza Hispana, Inc. www.laalianza.org (617) 427-7175 Sociedad Latina www.sociedadlatina.org (617) 442-4299

New Jersey Camden

Latin American Economic Development Association, Inc. www.laeda.com (856) 338-1177

New York Bronx

Acacia Network, Inc. www.acacianetwork.org (347) 649-3036

Brooklyn

Cypress Hills Local Development Corporation www.cypresshills.org (718) 647-2800 Make the Road New York www.maketheroad.org (718) 418-7690 Williamsburg Charter High School www.thewcs.org (347) 827-5967

Buffalo

The Latino Housing Development Corporation latinohousing.webs.com (716) 823-0634

Glen Cove

La Fuerza Unida, Inc. www.lfuinc.org (516) 759-0788

Mamaroneck

Esperanza Academy Charter High School www.neacademy.org (215) 457-3667

New York

Reading

Hispanic Resource Center www.hrclm.org (914) 835-1512 Amber Charter School ambercharter.echalk.com (212) 534-9667 The Committee for Hispanic Children and Families www.chcfinc.org (212) 206-1090 Dominican Women’s Development Center www.dwdc.org (212) 994-6060 East Harlem Council for Community Improvement, Inc. www.promesa.org (718) 299-1100

Rochester

Ibero-American Action League, Inc. www.iaal.org (585) 256-8900 PathStone www.pathstone.org (585) 340-3300

Pennsylvania Allentown

Hispanic American Organization www.hao-lv.org (610) 435-5334

Lancaster

SACA Development Corporation www.sacapa.org (717) 397-6267 Spanish American Civic Association (SACA) www.sacapa.org (717) 397-6267

Philadelphia

Asociación Puertorriqueños en Marcha, Inc. (APM) www.apmphila.org (267) 296-7200 Congreso de Latinos Unidos, Inc. www.congreso.net (215) 763-8870 Council of Spanish Speaking Organizations, Inc. (Concilio) www.elconcilio.net (215) 627-3100 Esperanza www.esperanza.us (215) 324-0746

Centro Hispano Daniel Torres www.centrohispano.org (610) 376-3748

Puerto Rico San Juan

Asociación de Salud Primaria de Puerto Rico, Inc. www.saludprimariapr.org (787) 758-3411

Rhode Island Providence

Center for Hispanic Policy and Advocacy (CHisPA) www.chispari.org (401) 467-0111

Southeast Region Alabama Birmingham

Hispanic Interest Coalition of Alabama (¡HICA!) www.hispanicinterest.org (205) 942-5505

Arkansas Springdale

Hispanic Women’s Organization of Arkansas www.hwoa.org (479) 751-9494

District of Columbia

Ayuda, Inc. www.ayudainc.org (202) 387-4848 Carlos Rosario International Public Charter School www.carlosrosario.org (202) 797-4700 Central American Resource Center (CARECEN) www.carecendc.org (202) 328-9799 CentroNía www.centronia.org (202) 332-4200 La Clínica del Pueblo www.lcdp.org (202) 462-4788


Latin American Montessori Bilingual (LAMB) Public Charter School www.lambpcs.org (202) 726-6200 Latin American Youth Center www.layc-dc.org (202) 319-2225 Latino Economic Development Corporation (LEDC) www.ledcmetro.org (202) 588-5102 Mary’s Center www.maryscenter.org (202) 483-8196 Multicultural Career Intern Program www.checdc.org (202) 939-7700 Multicultural Community Service www.mcsdc.org (202) 238-9355 Spanish Catholic Center of Catholic Charities DC www.catholiccharitiesdc.org (202) 939-2437 Spanish Education Development (SED) Center www.sedcenter.org (202) 462-8848

Florida Casselberry

Hispanic Health Initiatives, Inc. www.hhi2001.org (407) 339-2001

Florida City

Centro Campesino Farmworker Center, Inc. www.centrocampesino.org (305) 245-7738 Coalition of Florida Farmworker Organizations www.coffo.org (305) 246-0357 Mexican American Council, Inc. (305) 245-5865

Fort Myers

Pine Manor Improvement Association Inc. pmiafl.org (239) 275-5180

Hollywood

Hispanic Unity of Florida, Inc. www.hispanicunity.org (954) 964-8884

Homestead

Rural Neighborhoods, Inc. (305) 242-2142

Immokalee

Redlands Christian Migrant Association www.rcma.org (239) 658-3560

Miami

Amigos for Kids www.amigosforkids.org (305) 279-1155

Orlando

Latino Leadership, Inc. www.latino-leadership.org (407) 895-0801

Tampa

Hispanic Services Council, Inc. www.hispanicservicescouncil.org (813) 936-7700 Housing and Education Alliance, Inc. www.myhomeamerica.org (813) 932-4663

Georgia Dalton

Dalton-Whitfield Community Development Corporation www.dwcdc.org (706) 876-1630

Norcross

Clinic for Education, Treatment and Prevention of Addiction, Inc. (CETPA) www.cetpa.org (770) 662-0249

Maryland Gaithersburg

Identity, Inc. www.identity-youth.org (301) 963-5900

Silver Spring

CASA de Maryland, Inc. www.casademaryland.org (301) 270-0419

Mississippi Jackson

Mississippi Immigrants Rights Alliance (MIRA) www.yourmira.org (601) 968-5182

North Carolina Charlotte

Latin American Coalition www.latinamericancoalition.org (704) 531-3848

Durham

El Centro Hispano, Inc. www.elcentronc.org (919) 687-4635 Latino Community Credit Union www.latinoccu.org (919) 688-9270

Raleigh

El Pueblo, Inc. www.elpueblo.org (919) 835-1525

Siler City

Hispanic Liaison of Chatham County/El Vínculo Hispano www.evhnc.org (919) 742-1448

South Carolina Columbia

Acercamiento Hispano de Carolina del Sur www.schispanicoutreach.org (803) 419-5112

Tennessee Memphis

Latino Memphis, Inc. www.latinomemphis.org (901) 366-5882

Nashville

Conexión Américas www.conamericas.com (615) 320-5152 Tennessee Immigrant and Refugee Rights Coalition (TIRRC) www.tnimmigrant.org (615) 833-0384

Virginia Arlington

East Coast Migrant Head Start Project www.ecmhsp.org (703) 243-7522 Shirlington Employment and Education Center www.seecjobs.org (703) 933-1101

Texas REGION Austin

American YouthWorks www.americanyouthworks.org (512) 744-1900 East Austin College Prep Academy www.eaprep.org (512) 287-5001 Southwest Key Programs, Inc. www.swkey.org (512) 462-2181

Corpus Christi

Gulf Coast Council of La Raza, Inc. www.gcclr.org (361) 881-9988

Dallas

The Concilio www.theconcilio.org (214) 818-0481 Parents Step Ahead http://parentsstepahead.org (214) 357-2186 Vecinos Unidos, Inc. www.vecinosunidos.com (214) 761-1086

Edinburg

Information Referral Resource Assistance, Inc. www.irra.org (956) 393-2227

El Paso

Centro de Salud Familiar La Fe www.lafe-ep.org (915) 534-7979 YWCA El Paso Del Norte Region www.ywcaelpaso.org (915) 533-2311

Harlingen

Su Clinica Familiar www.suclinica.org (956) 365-6750

Tejano Center for Community Concerns www.tejanocenter.org (713) 644-2340

Laredo

TMC–Teaching and Mentoring Communities www.tmccentral.org (956) 722-5174

Lubbock

LEARN, Inc. www.learnprograms.org (806) 763-4256

Midland

Midland Community Development Corporation www.midlandcdc.org (432) 682-2520

San Antonio

Avenida Guadalupe Association www.avenidaguadalupe.org (210) 223-3151 First Mexican Baptist Church (210) 737-6113 KIPP San Antonio www.kippsa.org (210) 787-3197 Mexican American Unity Council, Inc.(MAUC) www.mauc.org (210) 978-0500 Student Alternatives Program, Inc. www.stdsapi.com (210) 227-0295

San Benito

South Texas Adult Resource and Training Center www.startcenter.org (956) 399-7818

Houston

Association for the Advancement of Mexican Americans (AMMA) www.aamainc.us (713) 926-4756 D.R.A.W. Academy www.drawacademy.org (713) 706-3729 Houston Gateway Academy, Inc. www.hgaschools.org (713) 644-8292 KIPP Houston www.kipphouston.org (832) 633-1796

OUR AFFILIATES

13


Supporting Our Mission While the challenges that Latinos face are complex, the solutions that NCLR seeks are simple—access to quality education and health care, a path to citizenship, fair compensation for hard work, prospects for advancement, and respect for common American values. Whether it’s a national event or a local community training, a multiyear program or a Twitter campaign, every project NCLR undertakes has one clear goal: strengthen America by improving opportunities for Hispanic Americans.


Before we are a race or religion, we are human beings. —Facebook post from NCLR supporter

NCLR President and CEO Janet Murguía marches with NCLR Board Member Cid Wilson, Eliseo Medina of SEIU, Benjamin Todd Jealous of the NAACP, and the Reverend Al Sharpton in a reenactment of the historic Selma civil rights march, known as “Bloody Sunday.”

15


Making Our Voices Heard community. This meeting featured presenters from the highest levels of the administration, including the U.S. Secretary of Health and Human Services, Kathleen Sebelius; the Director of the Domestic Policy Council, Cecilia Muñoz; and the National Economic Council’s lead health advisor, Elizabeth Fowler. Photos from left to right: Lively discussion at a town hall event during the NCLR Annual Conference; NCLR President and CEO Janet Murguía conducting a national media interview at the 2012 NCLR National Advocacy Days in Washington, DC.

A cornerstone of NCLR’s work is helping to mobilize our Affiliates, partners, stakeholders, Hispanic leaders, and community members across the country to speak up and effect positive change at the local and national levels. This year, the Supreme Court upheld the Affordable Care Act—a victory for Latino families and for NCLR, whose Health Policy team worked tirelessly to keep the doors to health care open for everyone. NCLR was the single most influential organization in making sure that enrollment processes were not detrimental to Latino health insurance access. Work to support access to health care through the Affordable Care Act continued into the fall, when approximately 30 Affiliate leaders from a dozen states traveled to the White House for a summit on the Affordable Care Act and its impact on the Hispanic

16

SUPPORTING OUR MISSION

Involvement in this summit shows that NCLR is uniquely positioned to effectively weigh in on all aspects of issues that affect the Hispanics in the United States both through its national-level work as well as the work of its Affiliates at the grassroots level. See the success story on the following page for yet another way NCLR addresses health care needs in the Latino community. Meanwhile, our social media reach keeps growing. During the 2012 NCLR Annual Conference, 5.3 million people were reached on Twitter via 7,400 tweets using our hashtag, #NCLR12. One of our largest campaigns was this year’s Home for Good (H4G) campaign. Affiliates collected close to 40,000 postcards as part of a national strategy where participants asked the 2012 presidential candidates how they would solve the housing crisis. And with its public service announcement starring Taboo of The Black Eyed Peas, the H4G petition on www.change.org reached its goal of more than 6,000 signatures in less than 24 hours.


An NCLR Success Story Training Bilingual Nurses A stay-at-home mother of three. A housepainter. An unemployed food service worker. Members of the 2012 class of Preparados en Salud (Ready for Healthcare), the first bilingual health care training program in Kansas City, came from different backgrounds, but they were united in their goals—to work as certified nursing assistants. NCLR adapted Preparados en Salud from its earlier success with its Workforce Development Program, Carreras en Salud (Careers in Health). This bilingual health care partnership with several NCLR Affiliates was designed to bridge the gap between low-paying jobs and higher-wage careers in the health care sector through education, training, and support services. The pilot cohort of students in Preparados en Salud graduated in 2012 and have gone on to work at Children’s Mercy Hospitals and Clinics, North Kansas City Hospital, Saint Luke’s Health System, and Truman Medical Centers. For many students, the program is the first step in a long and fulfilling career. “It is a never-ending field, really,” one graduate told KHI News Service. “The sky is the limit.” A nurse and child at NCLR Affiliate Mary’s Center in Washington, DC.


building a brighter future FOR ALL July marked the end of the year-long National Institute for Latino School Leaders, a project of NCLR’s Education team. This new initiative provides in-depth training and support to Latino school leaders so that they become strong advocates for Latino students.

Photos from left to right: NCLR Affiliate KIPP Houston Escalera Class of 2012 helps with building at Habitat for Humanity; NCLR Affiliate Poder Learning Center participant places a customer on hold while she receives assistance from her work-study instructor in Chicago, IL.

NCLR’s partnership with its Affiliates and commitment to education and workforce development mean a brighter tomorrow for America’s Latinos. NCLR and its California Affiliates advocated for the California Homeowner Bill of Rights, delivering over 1,400 postcards signed by clients and community members to legislators during the 2012 NCLR California Latino Advocacy Day in May. Affiliates then continued their hard work changing “nay” votes to “ayes” with numerous calls, emails, in-district visits, visits to the Capitol, community forums, testimony, client stories, and last-minute interviews with media. Due to this tireless work, California Governor Jerry Brown signed the bill into law in July, protecting all California homeowners working to keep their homes out of foreclosure and finally putting an end to the wrongful “dual track” process.

18

SUPPORTING OUR MISSION

NCLR also concluded its 2010–2012 Department of Labor American Recovery and Reinvestment Act (ARRA) Pathways Out of Poverty grant, which was implemented in partnership with three Affiliates to train workers at or below the poverty level in green jobs skills, preparing them for more promising career opportunities. NCLR and its Affiliates exceeded all goals related to the numbers of individuals who entered and completed the training. To date, Affiliates have collectively enrolled nearly 1,250 individuals in three important career pathway programs. Most program graduates have been placed in jobs with wages ranging between $10.00 and $16.75 per hour. Finally, NCLR’s celebrated Líderes Initiative had a banner year. The Líderes Congreso at the NCLR Annual Conference boasted record attendance, $25,000 in scholarships were awarded to college-bound Latino students, and $30,000 in subgrants funded youth-led projects in underserved Hispanic neighborhoods.


An NCLR Success Story saving the CHILD TAX CREDIT Many preschoolers will drop whatever they’re doing to pet a friendly dog, so it was no surprise when 15 children visiting Capitol Hill crowded around a dog on a February afternoon. This dog happened, however, to belong to Senator Max Baucus, Chair of the Senate Finance Committee, and these children were students from local NCLR Affiliate preschools. Their teachers and parents were visiting Capitol Hill to talk to senators threatening to eliminate the Child Tax Credit for children of undocumented immigrants. The Child Tax Credit is one of the most effective antipoverty tools for working families in this country, and one of the only antipoverty programs open to immigrant families. Without this credit, families earning $21,000 per year would see their taxes go up by 8%.

Children, parents and caregivers listen to a lively reading of the popular children’s book Llama Llama Red Pajama at NCLR Affiliate Southwest Housing Solutions in Detroit, MI.

NCLR engaged in many actions to save the Child Tax Credit, but thanks to a friendly dog, a group of children got to meet an important senator before he voted on legislation that directly affected them. The House of Representatives and Senate passed a clean payroll tax cut extension for the remainder of 2012 with no budget offsets, leaving the Child Tax Credit untouched—a major victory for Latino families.


Nearly 400 individuals from throughout the country—including 150 youth—conducted more than 130 congressional visits during the NCLR National Latino Advocacy Days

500

12

NCLR Affiliates hosted community health charlas about healthy eating and making better choices at the grocery store through the Comprando Rico y Sano program

hits this month and every month for NCLR’s new Monthly Latino Employment Report series

JANUARY

FEBRUARY

12

new communitybased organizations in California, Colorado, Florida, Illinois, New York, Oregon, and Texas were welcomed to the NCLR Affiliate Network

20

2012 HIGHLIGHTS

MARCH

APRIL

Republican Mayor Paul W. Bridges of Uvalda, Georgia received the 2012 NCLR Capital Award for standing up for the rights of immigrants and Latinos in his community

MAY

Newly elected NCLR Board Chair Jorge A. Plasencia became the first Cuban American and first Floridian to serve as Chair of the NCLR Board of Directors

JUNE

NCLR President and CEO Janet Murguía received the 2012 Hubert H. Humphrey Civil and Human Rights Award from The Leadership Conference on Civil and Human Rights


9,741

97% of the NCLR

Vice President Joe Biden gave the keynote address at NCLR’s Annual Conference in Las Vegas

JULY NCLR California Affiliates learned community organizing skills at the NCLR Latino Leadership Institute

AUGUST NCLR Affiliates became key players in providing information and assistance to DREAMers seeking Deferred Action

2012 graduates started college, and program graduates earned an impressive $3,333,269 in scholarships

SEPTEMBER George Lopez and Eva Longoria hosted the NCLR ALMA Awards on NBC

98,000

homeowners accessed scam prevention services through NCLR’s Independent Foreclosure Review Hotline

OCTOBER

DECEMBER

new voters registered thanks to NCLR’s civic engagement efforts

NOVEMBER

10%

of the electorate was Latino for the first time in U.S. history

2012 HIGHLIGHTS

21


FINANCIAL SUMMARY For 45 years, NCLR has worked to elevate the social, political, and economic status of Hispanic Americans. NCLR’s mission has remained constant since its founding, yet we have adapted to the rapidly changing demographic, socioeconomic, and geographic realities of American Latinos— and to the ever-shifting economic realities of the nation. We have been successful thanks to the financial support of individuals, corporations, and foundations that share in our vision.


Children play with a parachute at the Early Learning Communities (ELC) Spring Festival held by NCLR Affiliate Southwest Housing Solutions in Detroit, MI.

In 2012, NCLR allocated 91% of its total expenses directly to community programs. 23


A proven track record NCLR is proud of its proven track record of financial health. In 2012, NCLR allocated 91% of its total expenses directly to community programs. The remaining expenditures funded advocacy and administrative activities and are continually analyzed for financial efficiency. NCLR’s fiscal responsibility, accountability, and transparency have been commended by Charity Navigator, America’s premier independent charity evaluator. NCLR received Charity Navigator’s highest rating for four consecutive years, indicating that NCLR “exceeds industry standards and outperforms most charities in its Cause.” In 2012, NCLR allocated 71% of all its subgrants, totaling $5.7 million, directly to its Affiliate Network. These grassroots organizations reach all parts of the Hispanic community and facilitate NCLR’s mission at the local level. Distribution of grants and subgrants through this infrastructure has empowered NCLR to improve education programs, job training, financial counseling, health services, and more.

24

financial summary

NCLR Subgrants to Affiliates (2012) Program/Support Ratio

29%

71%

Other Program Expenses

Subgrants to Affiliates

172 program and advocacy

initiatives by NCLR and Affiliates improved education, workforce development, housing, and health opportunities for Latinos thanks to NCLR’s generous donors


WHY WE DONATE TO NCLR

NCLR Expenses

Program/Support Ratio 45 40

“NCLR is the leading national Hispanic organization, and their work in advocacy, public policy, research, and grassroots mobilization is absolutely critical at this time. NCLR’s programmatic work in conjunction with its Affiliates at the local level is helping to ensure that we are prepared to meet the challenges and opportunities ahead of us.” –Monica Lozano, Publisher and CEO of La Opinión, and CEO of impreMedia, LLC

35

$ Millions

30 25 20 15 10 5 0

FY 2009

FY 2010

General Support Expenses

FY 2011

FY 2012

Program Expenses

100% of NCLR Board

Members and a record number of new staff donors made a financial contribution in 2012

“NCLR is the gold standard for all advocacy organizations. Their groundbreaking work in ensuring that Latino voices are heard and the community’s needs met in the areas of education policy, financial literacy, civic participation, health care, and the arts is immeasurable. I applaud NCLR for their outstanding commitment to helping all of our communities succeed and attain the great American Dream.” –Robert Rodriguez, award-winning Screenwriter, Film Director, and Producer Together, we can ensure a prosperous America. Visit www.nclr.org/SupportUs or contact friends@nclr.org to discuss your philanthropic goals. FINANCIAL SUMMARY

25


Consolidated Statements of Activities SUPPORT AND REVENUE Grants Federal Nonfederal Total Grants Contributions and Other Revenue Corporations and Foundations

Special Events Associate Member Dues Other Contributions Investment and Interest Return Interest and Fee Income on Loans Other Revenue Net Assets Released from Restrictions Total Contributions and Other Revenue Total Support and Revenue EXPENSES Program Services CORE and ORAL Community Development and Fellowship Program Center for Educational Excellence Integrated Marketing and Events Institute for Hispanic Health Research and Strategic Initiatives Legislative Advocacy Mission Raza Development Fund—Program Operations Raza Development Fund—Loan Loss Reserve Total Program Services Supporting Services Management and General Fundraising: General Fundraising Membership Marketing Raza Development Fund—Administration Strategic Investment Fund Governance Total Supporting Services Total Expenses Change in Net Assets Net Assets, Beginning of the Year Net Assets, End of Year

Year ended September 30, 2012

Unrestricted

Temporarily Restricted

Permanently Restricted

Total

$6,086,727 781,590 6,868,317

19,990,119 -

19,990,119

$6,086,727 20,771,709 26,858,436

1,286,500 8,578,327 284,174 239,075 3,302,691 5,064,633 152,843 20,343,123 39,251,366 46,119,683

561,090 213,778 (20,343,123) (19,568,255) 421,864

-

1,286,500 9,139,417 284,174 239,075 3,516,469 5,064,633 152,843 19,683,111 46,541,547

8,320,404 5,746,577 2,553,483 7,535,092 990,125 7,356,070 378,988 260,920 4,279,220 852,878 38,273,757

-

-

8,320,404 5,746,577 2,553,483 7,535,092 990,125 7,356,070 378,988 260,920 4,279,220 852,878 38,273,757

2,182,611 909,912 119,403 1,247,288 352,001 4,811,215 43,084,972 3,034,711 37,408,095 $40,442,806

421,864 58,268,234 $58,690,098

1,500,000 $1,500,000

2,182,611 909,912 119,403 1,247,288 352,001 4,811,215 43,084,972 3,456,575 97,176,329 $100,632,904

*Audited The complete audited financial statements prepared by BDO Seidman, LLC may be obtained by calling Johanna Greene, NCLR Controller, at (202) 776-1711.

26

financial summary


Consolidated Statements of FINANCIAL POSITION Year ended September 30, 2012 September 30, ASSETS Current Assets Cash and Cash Equivalents Current Portion of Capital Campaign Receivables, Net Special Events Receivables Current Portion of Contract, Grant, and Other Receivables, Net Current Portion of Loans Receivables, Net Due from Hogar Hispano, Inc.—Related Party Restricted Investments Other Total Current Assets Noncurrent Assets Investments Long-Term Loans Receivables, Net Property and Equipment, Net Long-Term Contract, Grant, and Other Receivables, Net Due from Hogar Hispano, Inc.—Related Party Assets Designated to Fund Deferred Compensation Other Total Noncurrent Assets Total Assets LIABILITIES AND NET ASSETS Current Liabilities Accounts Payable Accrued Expenses Accrued Interest Expenses Deferred Revenue Committed Grants Pledges Held in Trust Current Portion of Notes Payable Total Current Liabilities Noncurrent Liabilities Long-Term Notes Payable Long-Term Deferred Compensation Liability Total Noncurrent Liabilities Total Liabilities COMMITMENTS AND CONTINGENCIES Net Assets Unrestricted Temporarily Restricted Permanently Restricted Total Net Assets Total Liabilities and Net Assets

2012

2011

$41,106,081 1,794,661 6,169,901 12,943,056 296,167 14,698,347 151,433 77,159,646

$35,736,213 40,000 1,889,589 9,011,384 12,309,866 712,902 14,041,630 144,049 73,885,633

34,060,951 31,103,811 49,795,769 47,592,120 1,778,098 2,021,702 1,244,472 8,381,805 8,137,674 230,719 212,239 223,061 213,767 94,470,403 90,525,785 171,630,049 164,411,418 1,835,087 5,480,337 42,929 4,047,073 161,000 11,566,426

4,370,004 2,505,425 64,396 3,917,725 161,000 104,300 1,700,000 12,822,850

59,200,000 230,719 59,430,719 70,997,145

54,200,000 212,239 54,412,239 67,235,089

40,442,806 58,690,098 1,500,000 100,632,904 $171,630,049

37,408,095 58,268,234 1,500,000 97,176,329 $164,411,418

*Audited The complete audited financial statements prepared by BDO Seidman, LLC may be obtained by calling Johanna Greene, NCLR Controller, at (202) 776-1711.

FINANCIAL SUMMARY

27


CORPORATE BOARD OF ADVISORS Established in 1982, NCLR’s Corporate Board of Advisors (CBA) is made up of senior representatives from 24 industry-leading corporations. This passionate group of leaders meets twice per year to review NCLR’s accomplishments and initiatives, discuss issues affecting both the Latino and corporate communities, and establish areas for mutual collaboration. CBA members also work with NCLR to maximize financial support to both the institution and its Affiliate Network through vital financial, in-kind, and programmatic support. WALMART Chair

CHEVRON

COMCAST CORPORATION

GENERAL MILLS, INC.

Principal

Principal

Principal

Principal

Carole Young

David L. Cohen

John Church

Liaison Vacant

Jackie Puente

Tom Mars

Executive Vice President and Chief Administrative Officer, Walmart U.S.

Liaison

Mark Espinoza

Senior Director, Corporate Affairs

AT&T Principal

Carol Wilner

Vice President, Public Affairs

Liaison

Norelie Garcia

Associate Vice President, Federal Public Affairs

Bank of America Principal

Angie Garcia Lathrop

Community Affairs Executive

Liaison Vacant

28

General Manager, Global Offices of Diversity and Ombuds

CITI Principal

Salvador Villar

Chairman & CEO, Citibank (Banamex USA)

Liaison

Sandy Fernandez

Vice President, National Initiatives

THE COCA-COLA COMPANY Principal

Rudy Beserra

Vice President, Latin Affairs

Liaison

Frank Ros

Assistant Vice President, Latin Affairs

CORPORATE BOARD OF ADVISORS

Executive Vice President Liaison Senior Director, External Affairs

CONAGRA FOODS, INC. Principal

Christopher P. Kircher

Vice President, Corporate Affairs; President, ConAgra Foods Foundation

Liaison Vacant

FORD MOTOR COMPANY Principal

James G. Vella

President, Ford Motor Company Fund and Community Services

Liaison

Joedis (Joe) Avila

Community Outreach Manager, Ford Motor Company Fund

Senior Vice President, Supply Chain

Liaison

Efrain Cardenas

Customer Trade Group Director, Consumer Foods Sales Division

GENERAL MOTORS Principal

Eric E. Peterson

U.S. Vice President, Diversity; Director, Industry Dealer Affairs

Liaison

Alma Guajardo-Crossley

Director, Diversity Initiatives

JOHNSON & JOHNSON Principal

Michael E. Sneed

Vice President, Global Corporate Affairs


Liaison

Freddy Jimenez

Assistant General Counsel

Liaison

Kimberly Davis

Director, Federal Affairs

KRAFT FOODS, INC. Principal

James (Jim) Norman

Vice President of Diversity and Inclusion

MCDONALD’S CORPORATION Principal

J.C. González-Mendez

President, McDonald’s Latin America

Liaison

Gus Viaño

Director of Inclusion and Diversity Initiatives

MILLERCOORS LLC Principal

Nehl Horton

Chief Public Affairs and Communications Officer

Liaison

Jose R. Ruano

Multicultural Relations Manager

PEPSICO, INC. Principal

Albert (Al) P. Carey

CEO, PepsiCo Americas Beverages Liaison

Lupe De La Cruz III

Senior Director, Government Affairs

PRUDENTIAL Principal

Sharon C. Taylor

Senior Vice President, Human Resources

Liaison

René O. Deida

Senior Program Director, Integrated Strategies, The Prudential Foundation

SHELL Principal

Francene Young

Vice President, Talent & Development, Upstream Americas; Vice President, Diversity & Inclusion, Shell U.S.

Liaison Vacant

STATE FARM INSURANCE COMPANIES Principal

UPS

Liaison

Art Ruiz

Director of Consulting Services for Multi-Cultural Business Development

TIME WARNER INC. Principal

Christine Owens

Senior Vice President, Communications and Brand Management

Liaison

Steve Vest

Senior Vice President, Global Public Policy

Eduardo Martinez

President, The UPS Foundation

VERIZON

Liaison

Jonathan Beane

Principal

Executive Director, Global Workforce Diversity and Inclusion

Principal

Howard Woolley

Senior Vice President, Wireless Public Policy and Government Relations

TOYOTA MOTOR NORTH AMERICA, INC.

Liaison

Principal

Emilio Gonzalez

Patricia Salas Pineda

Group Vice President, National Philanthropy and the Toyota USA Foundation

Liaison

Luis Rosero

National Manager, Corporate Communications

Liaison

Andrea White

Chief Privacy Officer

Vice President, Public Policy and Strategic Alliances

WELLS FARGO Principal

Oscar Suris

Executive Vice President, Head of Corporate Communications

Liaison

Georgette (Gigi) Dixon

Director, National Partnerships

Joe Formusa

Senior Vice President

CORPORATE BOARD OF ADVISORS

29


OUR FUNDERS Visionaries from American corporations and leading foundations recognize the Hispanic community’s ever-increasing economic impact. They also value NCLR’s mission, work, credibility, and passion for improving opportunities for Hispanics throughout the country. Whether providing financial support at the national level or direct involvement at the community level, NCLR funders make a difference. Their investment in America’s Latinos is an investment in America’s prosperity. Anonymous AARP Al Día NewsMedia The Allstate Foundation American Airlines American Cancer Society American Diabetes Association American Federation of Teachers American Heart Association American Honda Motor Co., Inc. Amgen Amtrak Anheuser-Busch The Annie E. Casey Foundation Arbitron Inc. Arcus AstraZeneca Pharmaceuticals The Atlantic Philanthropies AT&T Bank of America Bauman Foundation Baxter International Inc. Best Buy Co. Inc. Best Buy Children’s Foundation The Bill & Melinda Gates Foundation Birth to Five Policy Alliance BMW of North America Boehringer Ingelheim Pharmaceuticals, Inc.

30

NCLR CONTRIBUTORS

The Boeing Company BP America Bristol-Myers Squibb Foundation through Peers for Progress, American Academy of Family Physicians Foundation The California Endowment Capital One Cedar Tree Foundation Charles Stewart Mott Foundation Chevron Childhood Obesity 180 Citi The Coca-Cola Company Comcast NBCUniversal Telemundo Comcast Foundation ConAgra Foods Foundation ConAgra Foods, Inc. The Corporation for National and Community Service Credo-Mobile Cricket Wireless Darden Restaurants Decisive Latino Magazine Democracy Alliance Youth Engagement Fund El Mundo Spanish Newspaper El Sol Latino Newspaper El Tiempo Latino Eli Lilly and Company

Enterprise Rent-A-Car Entravision Las Vegas ETS Facebook Fannie Mae FedEx Corporation The Ford Foundation Ford Motor Company Ford Motor Company Fund Four Freedoms Fund Fox5 KVVU Television, Las Vegas Freddie Mac Fundación Banco Popular General Mills, Inc. General Motors Gill Foundation The Goodyear Tire & Rubber Company Google Hilton Worldwide Hispanic Executive Hispanic Network Magazine The Hispanic Outlook in Higher Education Magazine Honey Nut Cheerios®, America’s Favorite Cereal HuffPost Latino Voices and HuffPost Voces Humana Inc. Hyundai Motor America Impacto Latin News


jcpenney The John D. and Catherine T. MacArthur Foundation The John S. and James L. Knight Foundation Johnson & Johnson The Joyce Foundation JPMorgan Chase & Co. Kellogg Company KLAS-TV 8 News NOW (CBS-Las Vegas) Kraft Foods KSNV NEWS 3 KTNV-TV Channel 13 Las Vegas La Opinión LA Times Las Vegas Convention & Visitors Authority Las Vegas Radio Network Las Vegas Review-Journal and El Tiempo Latin Heat Latina Media Ventures LATINA Style, Inc. Latino Print Network LCCR Levi Strauss Foundation Lowe’s Companies, Inc. Macy’s Marathon Oil Company Marguerite Casey Foundation Marriott International, Inc. MasterCard McDonald’s Corporation Mental Health America MetLife Auto & Home® MetLife Foundation MGM Resorts International Microsoft Corporation MillerCoors LLC Mobile Future Morgan Stanley Smith Barney The Moriah Fund Muñoz & Company Naomi and Nehemiah Cohen Foundation

National Dairy Council National Latino Civic Engagement Table (NLCET) Nationwide Insurance NeighborWorks America - National Foreclosure Mitigation Counseling Program, Loan Scam Alert Campaign, and Emergency Homeowners’ Loan Program New World Foundation Nielsen Nissan Americas nuvoTV NV Energy Open Society Foundations Panasonic Corporation of North America PepsiCo Inc. Pfizer Helpful Answers® PODER Magazine J.B. and M.K. Pritzker Family Foundation The Procter & Gamble Co. The Progressive Group of Insurance Companies Prudential Financial Raza Development Fund REI República Robert Wood Johnson Foundation The Rockefeller Foundation Schwab Charitable Fund Service Employees International Union (SEIU) The ServiceMaster Company Shell Sodexo, Inc. Southwest Airlines Sprint Starbucks Coffee Company State Farm Insurance Companies State Infrastructure Fund State Voices Florida State Voices Pennsylvania StrategicHealthSolutions, LLC Susan G. Komen, Lazos que Perduran Target Corporation

Time Warner Cable Time Warner Inc. The TJX Companies, Inc. Toltec Media TOYOTA UFCW–United Food and Commercial Workers UPS The UPS Foundation UNITE Here Univision Communications Inc. U.S. Army Reserve U.S. Central Intelligence Agency U.S. Department of Health and Human Services, Centers for Disease Control and Prevention U.S. Department of Health and Human Services, Office of Minority Health U.S. Department of Homeland Security, Office for Civil Rights and Civil Liberties U.S. Department of Housing and Urban Development U.S. Department of Labor U.S. Department of the Treasury, Homeownership Preservation Office Vegas PBS Verizon Verizon Foundation Voxxi W.K. Kellogg Foundation Walgreens Wallace Global Fund Walmart The Walmart Foundation The Walt Disney Company Washington Hispanic Wells Fargo Western Union YMCA of the USA

NCLR CONTRIBUTORS

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INDIVIDUAL CONTRIBUTORS Our familia of individual donors sustains the very core of NCLR, and their donations allow us to quickly and effectively address the most pressing issues faced by the Hispanic community. We extend a heartfelt thank-you to all of our individual donors who make monthly, quarterly, or annual contributions to support our work. Our major donors provide the vision and resources that allow NCLR to thrive, and their generosity has been critical to the successes outlined in this report. Photo: NCLR’s Board of Directors and President’s Council donors with their families at the NCLR ALMA Awards.

President’s Council Advisors $10,000–$24,999 Anonymous Cesar Alvarez Martin Cabrera, Jr. Russell C. Deyo Monica Lozano and David Ayón Jeffrey Urbina and Gaye Lynn Hill

Executives $5,000–$9,999 Ingrid Duran and Catherine Pino Tommy and Elvira Espinoza John and Minerva Esquivel Fred Fernandez and Irma Rodriguez Susan Kyle Ramón and Sally Murguía Robert Ontiveros Hector, Norma, and Andrew Orcí Cid D. Wilson

Leaders $2,500–$4,999 Anonymous Andres Asion Mr. and Mrs. Arnoldo Avalos Linda B. Cabral-Hernandez Felix E. DeHerrera Octavio N. Espinal* and Eric O. Meyer

32

NCLR CONTRIBUTORS

Richard Garza Patricia Garcia Golding Pastor Herrera, Jr. Deborah Hevia Mickey Ibarra Lupe Martinez Richard C. Miller and Linda Miller Elba Montalvo William Moreno III Janet Murguía* Gene and Monica Ortega Jim and Alice Padilla Jorge A. Plasencia Robert Rodriguez Tony Salazar and Denise De La Rosa Maria Salinas Gary Stone Victoria E. Villalba Howard and Gail Campbell Woolley Zandra Zuno

Advocates $1,000–$2,499 Anonymous Julie Castro Abrams Felipe E. Agredano-Lozano, MTS Francisco Aguilar Dalia and Blanca Almanza Audrey R. Alvarado, Ph.D. and Katie Loughary Eric Anderson Honorable Mari Carmen Aponte, Esq.

Christine Aragon and Angel Fimbres Veronica Aragon and Luz Cortes Elkin Arredondo Madeleine Arritola Andrea Bazán Marvin L. Bellin Cornell and Melissa Boggs Kathryn Brown Rodolfo A. Camacho Maria Elena Campisteguy Mary Capello Jovita Carranza Alcario and Carmen Castellano Martin R. Castro Tom and Jacqui Castro Dr. Filiberto Cavazos Gus and Victoria Chavez David and Rhonda Cohen Susan Colby Pelayo and Donna Coll Roy Cosme Delia de la Vara* Dr. Rosemary Delgado and Guillermo Cuadra Eduardo Diaz Jaime Atanacio Diaz Dr. John Diaz Romulo L. Diaz, Jr. Rita DiMartino Georgette Dixon Darcy M. Eischens*

Anthony Eredia and Diana Bermudez Tommy and Elvira Espinoza Ivelisse Estrada Ron Estrada* and Roxana Estrada Amanda Fernandez Soyla Fernández Gina Flores Mareth Flores de Francis* Thomas R. “Tom” Flores Joe Formusa Honorable Ruben Gallego Juan M. Garcia Beatrice G. Garza Ruben Gonzales* and Joaquin Tamayo Leni Gonzalez and Lee Mark Niederman Marcos Gonzalez Victoria Gonzalez J.C. and Deborah Gonzalez-Mendez Zac and Sarajane Guevara Jaime and Linda Gutierrez Sonia Gutierrez Matthew Haley Frank and Cecilia Herrera JoAnn Holland Delia Ibarra Phyllis James Allison Kokkoros Antonia Lopez* Hernan Lopez


Dick Lippin Arabella Martinez and David B. Carlson Ed Martinez Dr. Herminio Martinez Leroy V. Martinez* Ruben, Annette, and Andréa Martinez Jessica Mayorga* and Dr. Hector Rivera Emily Gantz McKay Nicole and Kevin McMillen The Mills Family Foundation Alma Rosa Montanez Dave Montez and Stephan Hampton Cynthia Morales George Muñoz Honorable Mary H. Murguía Lisa Navarrete* James and Kimberly Norman Ricardo Oquendo Daniel R. Ortega, Jr. Felix W. Ortiz III H.R. Bert Peña Pete Perez Sonia Pérez* and Luis Duany Maria and David Pesqueira Rosa Maria Plasencia Delia Pompa* Carmen Ramirez Michael Ramirez Oscar T. Ramirez Athena Ramos Mario Reyna In Honor of Abel & Juanita Rodriguez Eric Rodriguez* and Ilia Rodriguez Rodney Rodriguez Russell D. Roybal Art Ruiz Nilda Ruiz and Sasha Singh Emiliano Saccone Dr. Dennis Sanchez and Virginia Sanchez Dr. Juan Sanchez Mark and Lucia Savage Dr. Theodore and Mischelle Serr Samuel Skrivan Renata Soto and Pete Wooten William and Susan E. Soza Jaime Suarez

Oscar Suris Timothy Sweeney Deborah Szekely Honorable J. Walter Tejada Troche-Cedeño Family Kenneth I. Trujillo Silvia Urrutia and Dale Johnson Isabel M. Valdés and Family Robert Valdez, Ph.D. Honorable Arturo Valenzuela Gilbert R. Vasquez, CPA Carmen Velásquez José and Jennifer Velázquez Salvador and Ana Villar Anselmo and Elvira Villarreal José H. Villarreal Peter Wilkins Denise Williams Alex Wilson and Alan Abramson Dr. Tamar Diana Wilson Carole Young Francene Young Honorable Raul Yzaguirre

FOUNDERS’ CIRCLE $250–$999 Anonymous Natalie Abatemarco Fuad and Debbie Abuabara Danilo Aranaga Victor Arias, Jr. Liany Arroyo* and Jesse Mejia Maria and Don Belsito Vanessa Belsito* Paul Berumen and Monica Hernandez Fred Bourque Janis Bowdler* Christiaan Brown Jeremiah Burton Manuel Castaneda Luis Barrera Castañón* Angel and Isabel Chavez Laura Arce Cloutier Michael Corrigan Irma Cota Carol A. Courtney

Irene Cuyún* Marco Davis Dino and Elizabeth Murfee DeConcini Elisa de la Vara Lautaro “Lot” Diaz* E.B. Duarte Elias Family Philanthropic Fund Maria Esteves Samantha Irene Ferm* Maria C. Fernandez Sandy Fernandez Kasper A. Francis Rosina Franco Steven Garcia Fernando and Susan Godinez Bruce Goldstein Dolores Gomez* Maria Gomez and Miachel Rexrode Jimmie Gonzalez Lorena González Tito Guerrero, III Dan Honeycutt Enrique Jimenez Evan King Valerie LaRoque Raul Lazarte, M.D. Victor L. Leandry Armando Lopez Romulo and Roseanne Lopez Steve and Vanessa Lopez Ignacio Lozano Ray and Sylvia Lucero Maria Ruiz Margenot Clarissa Martinez-De-Castro* Gilbert H. Martinez, Sr. John Martinez Matthew McClellan* Ruby Medina Rich Migliore Marcos Morales Mauro Morales Irma Morin Cecilia Muñoz and Amit Pandya Jesus R. Muro, M.D. Luciano E. and Gloria M. Orozco Diego Osuna Bruce Pietrykowski Robert Praetorius Christopher C. Pulido

Maria S. Quezada Veronica Rodriguez Quincy* Eric Radjef Helen Ramirez Bill Ramos Carolina Reyes Family Fund Monica Richart Jesus Rivera Dr. Clara Rodriguez Jose R. Rodriguez Frank Ros Nelson Rosario Freddy and Isabel Rubio Georgina Salguero* Janis and David Sammons Juan J. Sanchez Patricia Sanchez Susan Santana Drs. Elena O. and Fernando F. Segovia Jim Slattery Monica H. Smith Jaime Suarez Andrés and Lori Tapia Fania Tavarez* Sidney Townsend and Carlos Ramirez Townsend Robert Trujillo Francisco and Janet Vasquez Dimas Villarreal, Jr. Daniel Welch Lupe Williams Raquel Ybarra

For more information, please visit www.nclr.org/SupportUs or contact the Resource Development team at friends@nclr.org.

* NCLR staff members who have made a personal contribution. We are truly grateful for their generosity and commitment to NCLR.

NCLR CONTRIBUTORS

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Mark Your Calendar July 20–23, 2013 NCLR Annual Conference and National Latino Family Expo® New Orleans, LA Fall 2013 NCLR ALMA Awards® www.almaawards.com Hispanic Heritage Month March 4, 2014 NCLR Capital Awards Washington, DC March 5–6, 2014 NCLR National Latino Advocacy Days Washington, DC For details on these and other events, visit www.nclr.org.

World-class boxer and philanthropist Jesse James Leija accepts the Roberto Clemente Award for Sports Excellence at the 2012 NCLR Annual Conference in Las Vegas, Nevada.


LEADERSHIP AND LOCATIONS CEO Cabinet

Leadership Team

Offices and Operations

Janet Murguía President and Chief Executive Officer

Delia de la Vara Vice President, California Region

Headquarters Washington, DC

Charles Kamasaki Executive Vice President

Lautaro “Lot” Diaz Vice President, Housing and Community Development

Regional Offices California (Los Angeles) Far West (Phoenix) Midwest (Chicago) Northeast (New York) Texas (San Antonio)

Sonia M. Pérez Senior Vice President, Strategic Initiatives Delia Pompa Senior Vice President, Programs

Ruben J. Gonzales Deputy Vice President, Resource Development

State Operations Colorado Florida Nevada Pennsylvania

Holly C. Blanchard Chief Financial Officer Ron Estrada Vice President, Integrated Marketing and Events

Support Corporation Raza Development Fund (Phoenix)

Eric Rodriguez Vice President, Office of Research, Advocacy, and Legislation

SELECT PUBLICATIONS Civic Engagement and Immigration 2012 Election Spotlight: See How Your Congressional Members Voted on Jobs and the Economy The Wrong Approach: State Anti-Immigration Legislation in 2011

Education Thinkfinity for NCLR: After-School Curriculum Guide Padres Comprometidos: Engaging Latino Parents for Long-Term Student Success Preparing Young Latino Children for School Success Series

Workforce Development and Wealth-Building Now Hiring? Latinos and the Job Creation Policies in the South Atlantic Affording Citizenship and Securing a Sound Financial Future

NCLR’s in-house Graphics and Publications team won a 2012 American InHouse Design Award for its work on the 2011 NCLR Annual Conference.

LEAP: A Model for Increasing Latino Civic Participation

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