El Centrito Family Learning Centers
- Assets
- $0.0
- Revenue
- $344.9k
- Investments
- $0.0
- Employees
- 33
- Location
- Oxnard, CA
- Founding
- Data as of
- 06/2019
- EIN
- 31-1652255
Organization Overview
El Centrito Family Learning Centers is located in Oxnard, CA. As of 06/2019, El Centrito Family Learning Centers employed 33 individuals. El Centrito Family Learning Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, El Centrito Family Learning Centers generated $344.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (18.6%) each year. All expenses for the organization totaled $340.5k during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (19.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A MULTICULTURAL COMMUNITY OF EXCELLENCE BY INSPIRING CHILDREN, YOUTH AND FAMILIES OF VENTURA COUNTY TO LEARN, LEAD AND REACH THEIR GREATEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL READINESS PROGRAM: PROVIDES TWO THREE HOUR SESSIONSWHERE PRESCHOOLERS AT EACH SESSION LEARN EARLY LITERACY SKILLS.THE PROGRAM ALSO INCLUDES A TODDLER PRESCHOOL THAT EMPHASIZES LANGUAGE,SOCIAL ADN PHYSICAL DEVELOPMENT. THERE WERE 5 PARTICIPANTS IN 2018-2019.
SUMMER AND AFTER-SCHOOL PROGRAM: PROVIDES A COMPUTER LAB FOR YOUTH ANDFAMILIES WITH LIMITED COMPUTER ACCESS AND HOMEWORK ASSISTANCE BASED ONSCHOOL TUTORING SESSIONS AND QUARTERLY PARENT EDUCATION CLASSES. THEPROGRAM ALSO INCLUDES AN AFTER-SCHOOL SCIENCE, TECHNOLOGY, ENGINEERING,ART AND MATHEMATICS (STEAM) ACADEMY. THERE WERE 5 PARTICIPANTS IN 2018-2019.
PARENT EDUCATION & OUTREACH PROGRAM: PROVIDES WORKSHOPS FOR PARENTSAND THEIR CHILDREN THAT FOCUS ON THE PARENTS ROLE AS THEIR CHILDSFIRST TEACHER, STRENGTHENS THE PARTNERSHIP BETWEEN PARENTS AND SCHOOLS,AND PROVIDES PARENT LEADERSHIP TRAINING. PARENT ARE ALSO TRAINED REGARDING THESTEPS NEEDED FOR STUDENTS TO ACHIEVE HIGHER EDUCATION. THERE WERE 5 PARTICPANTSIN 2018-2019.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Switzler Director | OfficerTrustee | 1.5 | $0 |
Abiel Acosta President | OfficerTrustee | 2 | $0 |
Juanita Scott Treasurer | OfficerTrustee | 3 | $0 |
Peter T Favero Secretary | OfficerTrustee | 0.5 | $0 |
Carina Armenta Director | Trustee | 3 | $0 |
Patricia Pape Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $201,855 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,124 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,979 |
| Total Program Service Revenue | $17,228 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$265 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $344,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,663 |
| Compensation of current officers, directors, key employees. | $5,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,022 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,022 |
| Payroll taxes | $16,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,619 |
| Advertising and promotion | $0 |
| Office expenses | $7,113 |
| Information technology | $723 |
| Royalties | $0 |
| Occupancy | $6,300 |
| Travel | $1,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,635 |
| Insurance | $6,503 |
| All other expenses | $10,322 |
| Total functional expenses | $340,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |