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Nonprofiteer
← EL CENTRO DE AYUDA

Form 990 for tax year 2022

Filed by EL CENTRO DE AYUDA.

Totals

Total revenue
$1,623,195
Total expenses
$1,539,841
Contributions and grants received
$1,592,849
Grants paid
$0
Program service revenue
$30,346
Investment income
$0
Other revenue
$0
Total assets, end of year
$476,472
Total liabilities, end of year
$108,476
Net assets or fund balances, end of year
$367,996
Program services expenses (Part IX)
$1,505,907
Management and general expenses
$33,934
Fundraising expenses
$0
Program service expenses (Part III)
$1,505,907

Program services were 97.8% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,587,851

  • 1f · All other contributions, gifts and grants

    $4,998

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $30,346 · related or exempt $30,346 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,400 · program services $104,400

  • 7 · Other salaries and wages

    total $866,229 · program services $855,122 · management and general $11,107

  • 9 · Other employee benefits

    total $108,841 · program services $107,753 · management and general $1,088

  • 10 · Payroll taxes

    total $77,029 · program services $76,258 · management and general $771

  • 20 · Interest

    total $523 · management and general $523

  • 23 · Insurance

    total $11,306 · program services $11,175 · management and general $131

  • 24a · Other expenses: RENTAL ASSISTANCE

    total $98,736 · program services $98,736 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONSULTANTS

    total $98,008 · program services $89,998 · management and general $8,010 · fundraising $0

  • 24c · Other expenses: PROGRAM SERVICES

    total $96,816 · program services $88,580 · management and general $8,236 · fundraising $0

  • 24d · Other expenses: JANITORIAL

    total $24,589 · program services $24,312 · management and general $277 · fundraising $0

  • 24e · All other expenses

    total $53,364 · program services $49,573 · management and general $3,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,688 · end of year $204,801

  • 3 · Pledges and grants receivable

    beginning of year $222,384 · end of year $242,494

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

    $71,603

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

    $42,426

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $29,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,595 · end of year $108,476

  • 27 · Net assets without donor restrictions

    beginning of year $284,477 · end of year $367,996

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PROMOTE SOCIAL EMOTIONAL AND ECONOMIC SELF-SUFFICIENCY THROUGH A CONTINUM OF HUMAN SERVICES.

Activities or mission (Part I)

TO PROMOTE SOCIAL, EMOTIONAL AND ECONOMIC SELF-SUFFICIENCY THROUGH A CONTINUM OF HUMAN SERVICES.

  • COMPREHENSIVE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES INCLUDING MENTAL HEALTH AND HEALTH ASSESSMENT, CASE MANAGEMENT, COUNSELING, YOUTH ADVOCACY, INFORMATION AND REFERRALS, TO ASSIST INDIVIDUALS TO OVERCOME BARRIERS WHICH PREVENT THEM FROM LEAVING POVERTY.

    Expenses $1,505,907

As filed on the 2022 return.

Listed in Part VII

  • Raul Estrada

    EXECUTIVE DIRECTOR

    Total calculated
    $104,400
    From this org
    $104,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Danny Carlos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fernando Corona

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Garcia

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Lou Hernandez

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Venegas

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349319820

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