Totals
- Total revenue
- $4,595,080
- Total expenses
- $5,168,232
- Contributions and grants received
- $2,572,542
- Grants paid
- $0
- Program service revenue
- $1,932,414
- Investment income
- $45,998
- Other revenue
- $44,126
- Total assets, end of year
- $5,833,393
- Total liabilities, end of year
- $1,838,476
- Net assets or fund balances, end of year
- $3,994,917
- Program services expenses (Part IX)
- $3,936,913
- Management and general expenses
- $797,234
- Fundraising expenses
- $434,085
- Program service expenses (Part III)
- $3,936,913
Program services were 76.2% 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.
-
1e · Government grants (contributions)
$741,080
-
1f · All other contributions, gifts and grants
$1,831,462
-
1g · Noncash contributions included above
$17,005
-
2a · Program service revenue: CLINICAL SERVICES
total $1,116,390 · related or exempt $1,116,390
-
2b · Program service revenue: TRAINING AND CONFERENC
total $816,024 · related or exempt $816,024
-
3 · Investment income
total $50,480 · excluded $50,480
-
7a · Gross sales of assets other than inventory
securities $296
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $4,778
-
7c · Gain or loss
securities $296 · other assets -$4,778
-
7d · Net gain or loss
total -$4,482 · related or exempt -$4,778 · excluded $296
-
8a · Fundraising events: gross income
$42,156
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $42,156 · excluded $42,156
-
11a · Other revenue: MISCELANEOUS
total $1,970 · related or exempt $1,970
-
11e · Other revenue, total
$1,970
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $402,658 · program services $210,018 · management and general $82,560 · fundraising $110,080
-
7 · Other salaries and wages
total $3,137,833 · program services $2,533,434 · management and general $417,672 · fundraising $186,727
-
8 · Pension plan contributions
total $48,157 · program services $40,140 · management and general $6,093 · fundraising $1,924
-
9 · Other employee benefits
total $290,411 · program services $242,073 · management and general $36,744 · fundraising $11,594
-
10 · Payroll taxes
total $260,408 · program services $203,118 · management and general $36,457 · fundraising $20,833
-
11c · Fees: accounting
total $13,600 · management and general $13,600
-
11f · Fees: investment management
total $150 · management and general $150
-
11g · Fees: other
total $199,708 · program services $98,175 · management and general $59,096 · fundraising $42,437
-
12 · Advertising and promotion
total $9,726 · program services $8,631 · management and general $623 · fundraising $472
-
13 · Office expenses
total $83,730 · program services $44,937 · management and general $36,451 · fundraising $2,342
-
14 · Information technology
total $211,134 · program services $176,650 · management and general $25,649 · fundraising $8,835
-
16 · Occupancy
total $261,936 · program services $207,951 · management and general $34,955 · fundraising $19,030
-
17 · Travel
total $40,707 · program services $18,379 · management and general $15,693 · fundraising $6,635
-
20 · Interest
total $12 · program services $12
-
22 · Depreciation, depletion and amortization
total $49,499 · program services $38,609 · management and general $6,930 · fundraising $3,960
-
23 · Insurance
total $38,488 · program services $38,488
-
24a · Other expenses: HONORARIUMS
total $66,594 · program services $66,194 · management and general $400
-
24b · Other expenses: PROGRAM SUPPLIES
total $53,481 · program services $10,104 · management and general $24,161 · fundraising $19,216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,247 · end of year $827,854
-
2 · Savings and temporary cash investments
beginning of year $2,755,875 · end of year $1,813,363
-
3 · Pledges and grants receivable
beginning of year $776,555 · end of year $1,023,749
-
4 · Accounts receivable
beginning of year $85,591 · end of year $237,495
-
9 · Prepaid expenses and deferred charges
beginning of year $58,723 · end of year $66,992
-
10a · Land, buildings and equipment: cost or other basis
$480,844
-
10b · Land, buildings and equipment: accumulated depreciation
$163,957
-
10c · Land, buildings and equipment, net
beginning of year $347,986 · end of year $316,887
-
12 · Investments: other securities
end of year $19,575
-
15 · Other assets
beginning of year $0 · end of year $1,527,478
-
17 · Accounts payable and accrued expenses
beginning of year $370,889 · end of year $300,211
-
25 · Other liabilities
beginning of year $0 · end of year $1,538,265
-
27 · Net assets without donor restrictions
beginning of year $2,572,180 · end of year $2,827,437
-
28 · Net assets with donor restrictions
beginning of year $1,313,908 · end of year $1,167,480
Mission and programs · 2022
Mission
OUR MISSION IS TO NURTURE STRONGER FAMILIAS TO LIVE OUT THEIR DREAMS. WE DO THIS BY PROVIDING AND ADVANCING BILINGUAL, CULTURALLY RESPONSIVE MENTAL HEALTH SERVICES FOR UNDERSERVED LATINO INDIVIDUALS AND FAMILIES, IMPROVING WHOLE COMMUNITY HEALTH.
Activities or mission (Part I)
EL FUTURO'S MISSION IS TO NURTURE STRONGER FAMILIAS TO LIVE OUT THEIR DREAMS.
-
CLINICAL SERVICES. WE PROVIDE OUTPATIENT MENTAL HEALTH TREATMENT, INCLUDING THERAPY, PSYCHIATRY, SUBSTANCE USE, CASE MANAGEMENT, AND GROUP PROGRAMS, TO LATINO INDIVIDUALS IN CENTRAL NC. FY23 SERVICE ACCOMPLISHMENTS INCLUDED: (1)SERVICES PROVIDED TO 2,510 INDIVIDUALS;(2) 18,277 TREATMENT SESSIONS PROVIDED; AND (3) 86% OF INDIVIDUALS SERVED EXPERIENCED CLINICAL IMPROVEMENTS OR STABILIZATION AND 77% OF PATIENTS SERVED EXPERIENCED FUNCTIONAL IMPROVEMENTS OR STABILIZATION.
Expenses $2,628,285 · Revenue $1,588,437
-
TRAINING, EDUCATION, & CONSULTATION SERVICES (TECS). TRAINING, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING SUPPORT FOR OTHER MENTAL HEALTH AND ALLIED PROFESSIONALS SERVING LATINO FAMILIES AROUND THE STATE IN ORDER TO BUILD THE WORKFORCE IN A FIELD WITH A CRITICAL SHORTAGE, REDUCE ISOLATION AND BURNOUT, AND ULTIMATELY IMPROVE LATINO MENTAL HEALTH OUTCOMES. FY23 ACCOMPLISHMENTS INCLUDE: (1)THE VIRTUAL COMMUNITY OF LEARNING GREW TO OVER 2,225 MEMBERS; (2) 1,634 INDIVIDUALS PARTICIPATED IN WEBINARS, CASE CONSULTATIONS, AND/OR TECHNICAL ASSISTANCE / CONSULTATION ACTIVITIES; (3) 31 PROFESSIONALS COMPLETED A LEARNING COHORT SERIES; AND (4) 97.6% OF PARTICIPATING PROVIDERS INDICATED THE LEARNING EXPERIENCES WILL ENHANCE THEIR PRACTICES OR DAILY WORK.
Expenses $708,260 · Revenue $104,799
-
COMMUNITY ENGAGEMENT SERVICES. WE PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO ENGAGE WITH EACH OTHER AND OTHER COMMUNITY RESOURCES, REDUCE ISOLATION, CELEBRATE VIBRANT IDENTITIES, AND BOOST ETHNIC PRIDE ALL OF WHICH BOOST PROTECTIVE FACTORS FOR MENTAL HEALTH AND THEREFORE HELP TO PREVENT MORE SIGNIFICANT CHALLENGES IN THE FUTURE. FY23 ACCOMPLISHMENTS INCLUDE: (1) 25 COMMUNITY FIESTAS OR OTHER PUBLIC-FACING EVENTS WERE HELD; (2) 2,354 INDIVIDUALS ATTENDED COMMUNITY FIESTAS OR OTHER PUBLIC-FACING EVENTS; AND (3) 40 PARTNERSHIPS WERE ESTABLISHED OR STRENGTHENED FOR FURTHER COMMUNITY ENGAGEMENT OPPORTUNITIES IN OUR THERAPEUTIC GREEN SPACE.
Expenses $600,368 · Revenue $236,370
As filed on the 2022 return.
Listed in Part VII
-
Luis AlvarezLUIS ALVAREZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Ruby BakhshiiRUBY BAKHSHII
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lister DelgadoLISTER DELGADO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruno EstigarribiaBRUNO ESTIGARRIBIA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rosa M Gonzalez-GuardaROSA M GONZALEZ-GUARDA
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Eliza HuedaELIZA HUEDA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Micheal LancasterMICHEAL LANCASTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gabriela Livas SteinGABRIELA LIVAS STEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rocio LopezROCIO LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karlina MatthewsKARLINA MATTHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Manuel NietoMANUEL NIETO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Merywen WigleyMERYWEN WIGLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hope WilliamsHOPE WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
David L SmithDAVID L SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $234,570
- From this org
- $191,943
- From related orgs
- $0
- Other
- $42,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,943
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,627
- Filer's total
- $234,570
-
Cecillia OrdonezCECILLIA ORDONEZ
PSYCHIATRIST
- Total calculated
- $247,150
- From this org
- $204,103
- From related orgs
- $0
- Other
- $43,047
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,103
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $43,047
- Filer's total
- $247,150
-
Kerry BrockKERRY BROCK
DIRECTOR OF ADVANCEMENT
- Total calculated
- $135,656
- From this org
- $106,165
- From related orgs
- $0
- Other
- $29,491
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349310890
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