El Sol Neighborhood Educational Center
- Assets
- $11.8m
- Revenue
- $10.3m
- Investments
- $2.2m
- Employees
- 170
- Location
- San Bernardino, CA
- Founding
- 11/1994
- Data as of
- 12/2022
- EIN
- 33-0552297
Organization Overview
El Sol Neighborhood Educational Center is located in San Bernardino, CA. The organization was established in 1994. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, El Sol Neighborhood Educational Center employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Sol Neighborhood Educational Center 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 12/2022, El Sol Neighborhood Educational Center generated $10.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $6.9m during the year ending 12/2022. While expenses have increased by 7.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER OUR COMMUNITIES TO LEAD HEALTHY LIVES, AND CREATE OPPORTUNITIES FOR EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EL SOL NEIGHBORHOOD EDUCATIONAL CENTER (EL SOL NEC) HAS CONTINUOUSLY REACHED OUT TO COMMUNITY MEMBERS IN BOTH RIVERSIDE AND SAN BERNARDINO COUNTY THROUGH ITS VARIOUS PROGRAMS. ALL PROGRAMS AND SERVICES OFFERED THROUGH EL SOL NEC ARE PROVIDED AT NO-COST. MORE THAN 225,000 COMMUNITY MEMBERS WERE SERVED DURING 2022 THROUGHOUT THE INLAND EMPIRE FOR VARIOUS SERVICES, INCLUDING OUTREACH, EDUCATION, HOME VISITATION, AND CASE MANAGEMENT. APPROXIMATELY 350 COMMUNITY LEADERS RECEIVED TRAINING IN 2022 NATION-WIDE. EL SOL NEC HAS SERVED VULNERABLE COMMUNITIES IN THE INLAND EMPIRE, CALIFORNIA, WITH AN EMPHASIS ON MONO-LINGUAL SPANISH SPEAKERS, IMMIGRANTS, AND RESIDENTS WITH LIMITED-ENGLISH PROFICIENCY. THROUGH THE YEARS, EL SOL HAS ENGAGED AND DEPLOYED HIGHLY TRAINED LAY WORKERS AS COMMUNITY HEALTH WORKERS (CHWS) AND PROMOTORES DE SALUD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Garcia Treasurer | OfficerTrustee | 4 | $0 |
Jonathan Manriquez Secretary | OfficerTrustee | 4 | $0 |
Lupita Mendez Board Chair | OfficerTrustee | 4 | $0 |
Juan Olaya Member | Trustee | 4 | $0 |
Sofia Sandoval Member | Trustee | 4 | $0 |
Alexander Fajardo Executive Director | Officer | 40 | $112,900 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Outlawed Designs Inc Designing And Printing Services | 12/30/22 | $195,489 |
Young Visionaries Youth Leadership Acade Subcontractor For Covid-19 Support | 12/30/22 | $131,871 |
Jennie Milliner Consulting Services | 12/30/22 | $117,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,261,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,138,997 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,400,247 |
| Total Program Service Revenue | $5,947,642 |
| Investment income | $636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,348,525 |
| 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. | $113,590 |
| Compensation of current officers, directors, key employees. | $24,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,363,307 |
| Pension plan accruals and contributions | $53,429 |
| Other employee benefits | $412,302 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $894,481 |
| Advertising and promotion | $22,659 |
| Office expenses | $502,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,321 |
| Travel | $117,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,190 |
| Insurance | $89,253 |
| All other expenses | $7,366 |
| Total functional expenses | $6,910,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,956,529 |
| Savings and temporary cash investments | $2,704,020 |
| Pledges and grants receivable | $2,466,961 |
| 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 | $19,853 |
| Net Land, buildings, and equipment | $509,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,193,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,958,243 |
| Total assets | $11,808,649 |
| Accounts payable and accrued expenses | $439,335 |
| Grants payable | $0 |
| Deferred revenue | $915,949 |
| 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 | $1,938,186 |
| Total liabilities | $3,293,470 |
| Net assets without donor restrictions | $8,515,179 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,808,649 |