Totals
- Total revenue
- $7,155,048
- Total expenses
- $5,870,887
- Contributions and grants received
- $7,001,179
- Grants paid
- $2,407,162
- Program service revenue
- $0
- Investment income
- $97,257
- Other revenue
- $56,612
- Total assets, end of year
- $6,342,066
- Total liabilities, end of year
- $1,638,698
- Net assets or fund balances, end of year
- $4,703,368
- Program services expenses (Part IX)
- $5,566,307
- Management and general expenses
- $248,296
- Fundraising expenses
- $56,284
- Program service expenses (Part III)
- $5,566,307
Program services were 94.8% 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
$100,000
-
1e · Government grants (contributions)
$5,752,362
-
1f · All other contributions, gifts and grants
$1,148,817
-
1g · Noncash contributions included above
$414,593
-
3 · Investment income
total $27,526 · unrelated business $0 · excluded $27,526
-
6a · Gross rents
real property $54,753
-
6c · Rental income or loss
real property $54,753
-
6d · Net rental income or loss
total $54,753 · excluded $54,753
-
7a · Gross sales of assets other than inventory
securities $1,253,569
-
7b · Less cost or other basis and sales expenses
securities $1,183,838
-
7c · Gain or loss
securities $69,731
-
7d · Net gain or loss
total $69,731 · related or exempt $0 · unrelated business $0 · excluded $69,731
-
11a · Other revenue: Credit card rewards
total $1,859 · related or exempt $0 · unrelated business $0 · excluded $1,859
-
11e · Other revenue, total
$1,859
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,407,162 · program services $2,407,162
-
5 · Compensation of officers, directors and key employees
total $122,192 · program services $73,315 · management and general $36,658 · fundraising $12,219
-
7 · Other salaries and wages
total $1,754,743 · program services $1,669,010 · management and general $47,804 · fundraising $37,929
-
8 · Pension plan contributions
total $37,867 · program services $33,761 · management and general $3,787 · fundraising $319
-
9 · Other employee benefits
total $200,423 · program services $178,694 · management and general $20,042 · fundraising $1,687
-
10 · Payroll taxes
total $155,685 · program services $140,530 · management and general $11,318 · fundraising $3,837
-
11b · Fees: legal
total $3,263 · program services $1,923 · management and general $1,340 · fundraising $0
-
11c · Fees: accounting
total $113,690 · program services $68,392 · management and general $45,298 · fundraising $0
-
11f · Fees: investment management
total $8,056 · program services $0 · management and general $8,056 · fundraising $0
-
11g · Fees: other
total $85,789 · program services $85,789 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $68,003 · program services $61,202 · management and general $6,801 · fundraising $0
-
13 · Office expenses
total $51,244 · program services $46,331 · management and general $4,762 · fundraising $151
-
14 · Information technology
total $52,372 · program services $48,288 · management and general $4,084 · fundraising $0
-
16 · Occupancy
total $181,580 · program services $164,637 · management and general $16,943 · fundraising $0
-
17 · Travel
total $26,885 · program services $25,742 · management and general $1,143 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,563 · program services $4,107 · management and general $456 · fundraising $0
-
20 · Interest
total $1,350 · program services $0 · management and general $1,350 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $76,497 · program services $70,936 · management and general $5,561 · fundraising $0
-
23 · Insurance
total $84,386 · program services $63,289 · management and general $21,097 · fundraising $0
-
24a · Other expenses: SupplFood & Beverageies
total $212,636 · program services $206,900 · management and general $5,736 · fundraising $0
-
24b · Other expenses: Supplies
total $185,875 · program services $185,834 · management and general $41 · fundraising $0
-
24c · Other expenses: Equipment Lease & Maintenance
total $22,946 · program services $22,946 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $13,680 · program services $7,519 · management and general $6,019 · fundraising $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,553,228 · end of year $1,891,274
-
4 · Accounts receivable
beginning of year $340,234 · end of year $263,788
-
9 · Prepaid expenses and deferred charges
beginning of year $26,252 · end of year $28,912
-
10a · Land, buildings and equipment: cost or other basis
$3,652,310
-
10b · Land, buildings and equipment: accumulated depreciation
$460,803
-
10c · Land, buildings and equipment, net
beginning of year $817,319 · end of year $3,191,507
-
11 · Investments: publicly traded securities
beginning of year $930,871 · end of year $960,079
-
15 · Other assets
beginning of year $9,655 · end of year $6,506
-
17 · Accounts payable and accrued expenses
beginning of year $227,181 · end of year $245,462
-
19 · Deferred revenue
beginning of year $2,047,205 · end of year $1,386,730
-
23 · Secured mortgages and notes payable
beginning of year $18,543
-
25 · Other liabilities
beginning of year $9,655 · end of year $6,506
-
27 · Net assets without donor restrictions
beginning of year $2,237,208 · end of year $3,806,787
-
28 · Net assets with donor restrictions
beginning of year $1,137,767 · end of year $896,581
Mission and programs · 2023
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: Mentoring Program (Out-of-School Time Program): Offers comprehensive academic support and early workforce develpment for children, youth, and young adults. The program includes homework assistance, literacy develpment, math and science tutoring, and hands-on STEAM enrichment activities. In addition to strengthening academic performance, the program cultivates essential life skills, leadership, and career exploration to prepare students for future educational and employment pathways. Summer Bridge Program: A dynamic, STEAM-themed summer experience that incorporates digital communication, financial literacy, nutrition education, and recreational activities to minimize learning loss and promote student engagement during summer months. ADELANTE and Teen Club Programs: Designed for middle and high school students, these programs offer robust college access support, career exploration, and leadership training to prepare youth for post-secondary success. Adult Literacy Program: Offers English as a Second Language (ESL) and Spanish literacy classes, supporting adults in achieving greater self-sufficiency and integration through language acquisition and educational advancement. Digital Navigation Program: Provides bilingual digital literacy training and one-on-one support to help individuals & families safely access online education, health, & employment platforms, while connecting them to affordable internet & device resources.
Expenses $982,180
-
Social Services: Case Management Services: Delivered by general and IDA (Hurricane IDA) case managers, services address food insecurity, employment & training, court accompaniment for family law issues, translation/interpretation, juvenile justice, and applications for public services. Information & Referral Team: Assists clients with short-term needs and connects them to appropriate long-term service providers through targeted referrals and coordination. Senior Services: Culturally competent support for Latino seniors through case management, home visits, resource navigation, health access, and distribution of essential supplies including food baskets. Bilingual and Bicultural Senior Center: ACLAMO launched Montgomery Countys first Bilingual and Bicultural Senior Center - an inclusive, culturally affirming space where Latino elders can participate in social activities, health workshops, fitness classes, educational programs, & receive supporting services in Spanish. It fosters social connectedness & well-being for seniors who have lacked liguistically & culturally appropriate services. Housing Resources Center: Offers rental & utility assistance, housing advocacy, & conflict resolution, ensuring access to safe & stable housing for vulnerable families. Unemployment Support: Assists clients in navigating Pennsylvanias unemployment system, ensuring timely access to benefits and employment search tools.
Expenses $3,285,613 · Grants $2,407,162
-
Health and Wellness: Community Health Workers (CHWs): CHWs provide case management, education, and systems navigation to reduce health inequities, especially for uninsured and underinsured individuals. Benefits Acquisition Services: Provides bilingual, personalized assistance to individuals & families in applying for health insurance & other government-sponsored programs, including SNAP, CHIP, Medicaid, & utility assistance. This service helps clients overcome language, documentation, & system barriers to ensure timely access to critical benefits that support health, stability, & financial security. Health Literacy Education: Delivers preventive health education and chronic disease self-management training tailored to the linguistic & cultural needs of our communities. Immunization Team: Ensures community access to critical vaccines by coordinating bilingual outreach, education, and clinics in parnership with local health providers. The team focuses on overcoming cultural and logistical barriers, especially among underserved populations, to increase vaccination rates & protect public health. Promotores de Salud: Volunteer grassroots health educators who amplify public health messaging, increase community trust, and connect families to services. Maternal Mommy and Me Program: This culturally tailored maternal health intiative serves pregnant women & mothers with children under age two, providing bilingual education on prenatal care, child development, postpartum mental health, breastfeeding, and nutrition. The program also facilitates peer support, access to healthcare, and case management to ensure healthy outcomes for mothers and babies. Safe Haven Pantry & Closet: Provides emergency access to food, hygiene products, and basic household items for families in crisis, reinforcing dignity and stability.
Expenses $913,495
-
Strategic Partnerships: Community Health Navigator Program (Jefferson Health Plans): Provides one-on-one support to Medicaid members with complex health needs, addressing care gaps & coordinating referrals for medical care, social services, housing, & behavioral health. Environmental Health Programs: Through weatherization, lead paint hazard mitigation, & healthy home education, ACLAMO reduces environmental risks that disproportionately impact low-income families, especially renters with young children. Advocacy and Systems Change: ACLAMO leverages its platform to advance equity in housing, education, language access, food security, womens rights, transportation, & immigration. Our work includes coalition-building, grassroots advocacy, & public policy engagement to achieve racial, social, & economic justice throughout the region.
Expenses $385,019
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nelly Jimenez-Arevalo
Executive Director & CEO
- Total calculated
- $132,370
- From this org
- $116,551
- From related orgs
- $0
- Other
- $15,819
- Hours/week
- 40
-
Gloria Lopez Pesini
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Margarita Villa
Board Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chad Workman
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Steven Sullivan
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Marisol Perez
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Eduardo Nieto
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matty Dandapani
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christine Hagedorn
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
David Sekula
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Caycedo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sadia Benzaquen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Qadim Ghani
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph J Devine
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349309022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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