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Nonprofiteer
← ACLAMO

Form 990 for tax year 2023

Filed by ACLAMO.

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

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