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← ACLAMO

Form 990 for tax year 2024

Filed by ACLAMO.

Totals

Total revenue
$6,237,747
Total expenses
$4,680,251
Contributions and grants received
$5,940,392
Grants paid
$198,402
Program service revenue
$193,913
Investment income
$69,637
Other revenue
$33,805
Total assets, end of year
$6,688,996
Total liabilities, end of year
$413,911
Net assets or fund balances, end of year
$6,275,085
Program services expenses (Part IX)
$4,279,163
Management and general expenses
$320,492
Fundraising expenses
$80,596
Program service expenses (Part III)
$4,279,163

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $102,231

  • 1e · Government grants (contributions)

    $4,048,423

  • 1f · All other contributions, gifts and grants

    $1,789,738

  • 1g · Noncash contributions included above

    $314,523

  • 2a · Program service revenue: ELC Tuition & Fees

    total $193,913 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $49,854 · unrelated business $0 · excluded $49,854

  • 6a · Gross rents

    real property $30,332

  • 6c · Rental income or loss

    real property $30,332

  • 6d · Net rental income or loss

    total $30,332 · excluded $30,332

  • 7a · Gross sales of assets other than inventory

    securities $307,580 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $286,608 · other assets $1,189

  • 7c · Gain or loss

    securities $20,972 · other assets -$1,189

  • 7d · Net gain or loss

    total $19,783 · related or exempt $0 · unrelated business $0 · excluded $19,783

  • 11a · Other revenue: Credit card rewards

    total $3,473 · related or exempt $0 · unrelated business $0 · excluded $3,473

  • 11e · Other revenue, total

    $3,473

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $162,000 · program services $162,000

  • 2 · Grants to domestic individuals

    total $36,402 · program services $36,402

  • 5 · Compensation of officers, directors and key employees

    total $138,884 · program services $97,219 · management and general $41,665 · fundraising $0

  • 7 · Other salaries and wages

    total $2,324,097 · program services $2,168,724 · management and general $81,484 · fundraising $73,889

  • 8 · Pension plan contributions

    total $60,761 · program services $54,077 · management and general $6,684 · fundraising $0

  • 9 · Other employee benefits

    total $341,017 · program services $303,505 · management and general $37,512 · fundraising $0

  • 10 · Payroll taxes

    total $213,203 · program services $196,147 · management and general $10,660 · fundraising $6,396

  • 11b · Fees: legal

    total $1,128 · program services $0 · management and general $1,128 · fundraising $0

  • 11c · Fees: accounting

    total $87,746 · program services $49,117 · management and general $38,629 · fundraising $0

  • 11f · Fees: investment management

    total $10,226 · program services $0 · management and general $10,226 · fundraising $0

  • 11g · Fees: other

    total $164,358 · program services $150,377 · management and general $13,981 · fundraising $0

  • 12 · Advertising and promotion

    total $31,965 · program services $28,768 · management and general $3,197 · fundraising $0

  • 13 · Office expenses

    total $50,258 · program services $45,560 · management and general $4,597 · fundraising $101

  • 14 · Information technology

    total $59,720 · program services $50,234 · management and general $9,486 · fundraising $0

  • 16 · Occupancy

    total $221,280 · program services $205,019 · management and general $16,261 · fundraising $0

  • 17 · Travel

    total $27,867 · program services $26,474 · management and general $1,393 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $14,669 · program services $13,202 · management and general $1,467 · fundraising $0

  • 20 · Interest

    total $1,507 · program services $0 · management and general $1,507 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $146,721 · program services $136,451 · management and general $10,270 · fundraising $0

  • 23 · Insurance

    total $105,634 · program services $84,507 · management and general $21,127 · fundraising $0

  • 24a · Other expenses: Supplies, Food & Beverage

    total $433,461 · program services $433,143 · management and general $318 · fundraising $0

  • 24b · Other expenses: Equipment Lease & Maintenance

    total $27,119 · program services $27,119 · management and general $0 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $20,228 · program services $11,118 · management and general $8,900 · fundraising $210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,891,274 · end of year $200,859

  • 4 · Accounts receivable

    beginning of year $263,788 · end of year $550,720

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,912 · end of year $26,045

  • 10a · Land, buildings and equipment: cost or other basis

    $5,670,676

  • 10b · Land, buildings and equipment: accumulated depreciation

    $574,606

  • 10c · Land, buildings and equipment, net

    beginning of year $3,191,507 · end of year $5,096,070

  • 11 · Investments: publicly traded securities

    beginning of year $960,079 · end of year $784,900

  • 15 · Other assets

    beginning of year $6,506 · end of year $30,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $245,462 · end of year $285,413

  • 19 · Deferred revenue

    beginning of year $1,386,730 · end of year $96,566

  • 25 · Other liabilities

    beginning of year $6,506 · end of year $31,932

  • 27 · Net assets without donor restrictions

    beginning of year $3,806,787 · end of year $5,616,325

  • 28 · Net assets with donor restrictions

    beginning of year $896,581 · end of year $658,760

Mission and programs · 2024

Mission

ACLAMO Family Centers provides educational programs, social services, and access to health and wellness programs to Latinos and other community members to empower them to fully achieve their life potential.

  • EDUCATION PROGRAMS: Early Learning Center (ELC): Provides early childhood education for infants, toddlers, and preschool-aged children in a bilingual environment. The program focuses on school readiness, early literacy, and social-emotional development. Mentoring Program (Out-of-School Time Program): Provides after-school academic support, including homework assistance, literacy development, math tutoring, and STEAM activities. The program also incorporates youth development activities that promote leadership and career exploration. Summer Bridge Program: A summer program that includes academic enrichment, STEAM activities, financial literacy education, nutrition education, and recreational programming designed to reduce summer learning loss. ADELANTE and Teen Club Programs: Programs for middle and high school students that provide college preparation, leadership development, and career exploration activities. Adult Literacy Program: Provides English as a Second Language (ESL) instruction and Spanish literacy classes to support adult education and language development. Digital Navigation Program: Offers bilingual digital literacy training and individualized support to help individuals access online services related to education, healthcare, and employment.

    Expenses $1,881,573 · Revenue $193,913

  • SOCIAL SERVICES PROGRAMS: Case Management Services: Case managers assist clients with family stabilization services, housing stability support, court accompaniment for family law matters, translation and interpretation services, juvenile justice navigation, and applications for public benefits. Clients may also be referred to partner organizations for immigration-related legal services. Information & Referral Services: Provides short-term assistance and referrals to community partners for housing, healthcare, legal services, and other social service needs. Senior Services: Provides case management, home visits, and resource navigation for older adults, including support accessing healthcare and community services. Bilingual and Bicultural Senior Center: Operates a community-based senior center offering social activities, health education workshops, fitness classes, and educational programming for Spanish-speaking older adults. Housing Stability Services: Provides housing assistance services including rental and utility support, housing advocacy, eviction prevention support, and financial literacy education such as budgeting and credit education.

    Expenses $789,567 · Grants $36,402

  • HEALTH AND WELLNESS PROGRAMS: Community Health Workers (CHWs): Community Health Workers provide health education, case management, and assistance navigating healthcare systems. Community Health Navigator Program (Jefferson Health Plans): Provides care coordination and resource navigation for Medicaid members with complex health needs, including referrals for medical care, behavioral health services, and social support services. Benefits Acquisition Services: Provides assistance with applications for health insurance and public health benefits such as SNAP, CHIP, and Medicaid. Health Literacy Education and Preventive Health Programs: Provides community-based health education on disease prevention, chronic disease management, and healthy lifestyle practices. The program includes community health outreach, vaccination education, coordination of vaccination clinics with healthcare providers, and preventive health screenings. Partners with healthcare providers to host mobile mammogram clinics and prostate cancer screening trucks. Promotores de Salud: Volunteer community health educators who provide outreach and connect commnity members to health services and resources. Maternal Mommy and Me Program: Provides maternal health education, prenatal and pospartum support, and health resource navigation for pregnant women & mothers with children under age two. Safe Haven Pantry & Closet: Provides emergency food assistance and distribution of hygiene products, clothing, and household items.

    Expenses $1,217,295

  • STRATEGIC PARTNERSHIPS: Community Partnerships: ACLAMO collaborates with healthcare providers, educational institutions, government agencies, and nonprofit organizations to coordinate services and expand access to community resources. Advocacy and Community Engagement: ACLAMO participates in coalitions and community initiatives focused on housing access, healthcare access, language access, food security, and immigrant community support.

    Expenses $390,728 · Grants $162,000

As filed on the 2024 return.

Listed in Part VII

  • Nelly Jimenez-Arevalo

    Executive Director & CEO (thru 3/1/25)

    Total calculated
    $139,870
    From this org
    $124,223
    From related orgs
    $0
    Other
    $15,647
    Hours/week
    40

  • Beatriz Gasiba

    Interim Executive Director (3/1/25 - present)

    Total calculated
    $101,255
    From this org
    $87,094
    From related orgs
    $0
    Other
    $14,161
    Hours/week
    40

  • Chad Workman

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Steven Sullivan

    Board Vice President

    Total calculated
    $0
    Hours/week
    2

  • Qadim Ghani

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Mathangi Dandapani

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Gloria Lopez-Pesini

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Sekula

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marisol Perez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joseph J Devine

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Gabriella Patton

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
17 March 2026
IRS schema version
2024v5.2
Source object
202620769349300417

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