El Centro Inc is located in Kansas City, KS. The organization was established in 2001. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, El Centro Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Centro Inc 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 06/2021, El Centro Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 9.4% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING COMMUNITIES & IMPROVING LIVES OF LATINOS & OTHERS THROUGH EDUCATION, SOCIAL, & ECONOMIC OPPORTUNITIES
Describe the Organization's Program Activity:
PRE-K EDUCATION: ESTABLISHED IN 1989, EL CENTRO'S NATIONALLY ACCREDITED (THROUGH NAEYC - THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) OUR ACADEMY FOR CHILDREN PREPARES 2 1/2 - 5-YEAR-OLD CHILDREN THROUGH ITS QUALITY, DUAL-LANGUAGE EARLY CHILDHOOD EDUCATION PROGRAM, WITH A SPECIAL EMPHASIS ON LITERACY, READING READINESS AND NUMERACY. WITH ALMOST 30 YEARS OF EXPERIENCE, OUR PRE-K PROGRAM FOCUSES ON BUILDING A STRONG FOUNDATION FOR CHILDREN--SPECIFICALLY THOSE WHO ARE ENGLISH-LANGUAGE-LEARNERS-TO BECOME LIFE-LONG LEARNERS. THE ACADEMY FOR CHILDREN ALSO PROVIDES MONTHLY "FAMILY NIGHTS" TO TEACH PARENTS ON HOW TO BETTER WORK WITH THEIR CHILDREN ON TYING LESSONS LEARNED AT THE ACADEMY WITH THEIR HOME LIFE. SEE SCHEDULE O.WORKSHOPS AT THE ACADEMY ALSO GIVE FAMILIES SUPPORT AND RESOURCES FOR MEANINGFUL EDUCATIONAL EXPERIENCES AT HOME. THE ACADEMY HELPS FAMILIES FOSTER THE LANGUAGE AND EARLY LITERACY SKILLS THAT CHILDREN NEED TO BECOME STRONG READERS AND LIFELONG LEARNERS.
HEALTH RELATED SERVICES: COMPLEMENTARY PROGRAMS RANGING FROM HEALTH FOCUS OUTREACH AND INTERVENTION, WORKING WITH UNDER-/UNINSURED, INTERPRETING SERVICES, BILLING QUESTIONS, FINDING SPECIALTY CARE, MEDICINE VOUCHERS THROUGH KC MEDICINE CABINET, CLIENT ADVOCACY, AND PATIENT NAVIGATION PROVIDING SERVICES TO STRENGTHEN THE FAMILY. SPECIFICALLY, OUR HEALTH-FOCUSED OUTREACH AND INTERVENTION PROGRAM TRAINS COMMUNITY VOLUNTEER LAY HEALTH PROMOTERS (PROMOTORAS DE SALUD) IN HEALTH ISSUES CONCERNING THE COMMUNITY. THEY PROVIDE BASIC HEALTH INFORMATION, DISSEMINATE MATERIALS RELATED TO CREATING A "CULTURE OF HEALTH" THROUGH HEALTHY EATING, EXERCISE, AND OTHER OPPORTUNITIES TO ACCESS HEALTHCARE. SEE SCHEDULE O.HEALTH-FOCUSED EVENTS. OUR HEALTH NAVIGATION PROGRAM FOCUSES ON PROVIDING ACCESS TO HEALTHCARE AMONG THE UN-/UNDERINSURED POPULATION BY CREATING INFORMAL CONTACTS WITH OTHER MEDICAL PROVIDERS AND HUMAN SERVICE AGENCIES TO ASSIST CLIENTS AND REMOVE BARRIERS TO HEALTHCARE ACCESS. THESE INTEGRATED PROGRAMS ASSIST FAMILIES WITH NON-CLINICAL MEDICAL NEEDS, EDUCATE FAMILIES ABOUT HEALTHY LIFESTYLES AND HEALTHY COMMUNITIES, AND EMPOWER FAMILIES TO BUILD STRONG FOUNDATIONS FOR THEIR FUTURE.
ECONOMIC EMPOWERMENT & ASSISTANCE SERVICES: THE ECONOMIC EMPOWERMENT PROGRAM SERVES LOW-/MODERATE-INCOME FAMILIES AND INDIVIDUALS THROUGHOUT THE KANSAS CITY METROPOLITAN AREA WITH FINANCIAL LITERACY EDUCATION. THE PROGRAM PROVIDES GROUP AND INDIVIDUAL EDUCATION OF MONEY MANAGEMENT (E.G., BUDGETING, SAVINGS, AND ASSET-BUILDING). INDIVIDUAL ASSISTANCE AND COUNSELING IN MONEY MANAGEMENT ISSUES ARE OFFERED, ALONG WITH FREE VOLUNTEER INCOME TAX ASSISTANCE (VITA) AND ITIN APPLICATIONS.
ACCOMPLISHMENTS INCLUDE POLICY ADVOCACY AND PROPERTY MANAGEMENT SERVICES. POLICY ADVOCACY EMPHASIZES PUBLIC POLICY RESEARCH AND ADVOCACY AT LOCAL, STATE, AND NATIONAL LEVELS, INCLUDING EDUCATING PEOPLE ON REGISTERING TO VOTE AND THE VOTING PROCESS. PROPERTY MANAGEMENT SERVICES INCLUDE UTILIZING EXCESS BUILDING SPACE TO PRODUCE INCOME THROUGH RENTAL AGREEMENTS AND ENCOURAGES COLLABORATIONS WITH OTHER LIKE-MINDED NOT-FOR-PROFIT AND FOR-PROFIT ENTITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Irene Caudillo President/ CEO | Officer | 40 | $119,760 |
Kelli Mather Chief Operating Officer | Officer | 40 | $113,784 |
Erica Andrade Chief Program Officer | Officer | 40 | $85,275 |
Robert Ortiz Director Of Finance | Officer | 40 | $61,536 |
Catalina Velarde Board Chair | OfficerTrustee | 5 | $0 |
Judith Paulette 1st Vice Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $110,767 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,312,380 |
All other contributions, gifts, grants, and similar amounts not included above | $2,251,264 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,674,411 |
Total Program Service Revenue | $182,405 |
Investment income | $149,917 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$22,453 |
Net Gain/Loss on Asset Sales | $488,446 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,490,728 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $530,643 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $441,175 |
Compensation of current officers, directors, key employees. | $98,491 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,062,090 |
Pension plan accruals and contributions | $22,280 |
Other employee benefits | $87,505 |
Payroll taxes | $105,841 |
Fees for services: Management | $0 |
Fees for services: Legal | $894 |
Fees for services: Accounting | $22,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $18,223 |
Fees for services: Other | $46,781 |
Advertising and promotion | $60,752 |
Office expenses | $101,993 |
Information technology | $10,651 |
Royalties | $0 |
Occupancy | $170,735 |
Travel | $11,038 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,000 |
Interest | $4,228 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $154,020 |
Insurance | $11,764 |
All other expenses | $0 |
Total functional expenses | $3,078,569 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $73,177 |
Savings and temporary cash investments | $1,948,407 |
Pledges and grants receivable | $320,914 |
Accounts receivable, net | $2,393 |
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 | $7,996 |
Net Land, buildings, and equipment | $2,871,807 |
Investments—publicly traded securities | $0 |
Investments—other securities | $7,950,832 |
Investments—program-related | $155,015 |
Intangible assets | $0 |
Other assets | $150 |
Total assets | $13,330,691 |
Accounts payable and accrued expenses | $510,185 |
Grants payable | $0 |
Deferred revenue | $335,425 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $5,326 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $613,196 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,474 |
Total liabilities | $1,468,606 |
Net assets without donor restrictions | $10,989,768 |
Net assets with donor restrictions | $872,317 |
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 | $13,330,691 |
Over the last fiscal year, we have identified 3 grants that El Centro Inc has recieved totaling $116,000.
Awarding Organization | Amount |
---|---|
John W & Effie E Speas Memorial Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $100,000 |
Mcgee Foundation Mission, KS PURPOSE: PROGRAM SUPPORT | $15,000 |
Bccat Family Foundation Inc Reeds Spring, MO PURPOSE: CUMMINTY SERVICE | $1,000 |
Beg. Balance | $6,238,077 |
Earnings | $1,730,978 |
Admin Expense | $18,223 |
Ending Balance | $7,950,832 |
Organization Name | Assets | Revenue |
---|---|---|
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
Central Nebraska Community Action Partnership Inc Loup City, NE | $11,182,517 | $15,277,585 |
South Central Missouri Community Action Agency Winona, MO | $9,962,741 | $13,195,865 |
Community Action Agency Of St Louis County Inc Overland, MO | $8,798,142 | $11,519,810 |
Missouri Ozarks Community Action Inc Richland, MO | $5,332,048 | $11,016,032 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Health Care Coalition Of Lafayette County Lexington, MO | $6,605,075 | $10,749,967 |
Better Family Life Inc Saint Louis, MO | $13,300,452 | $8,576,793 |
Center For People In Need Inc Lincoln, NE | $4,396,742 | $7,753,507 |
Cortex St Louis, MO | $86,543,841 | $5,279,863 |
First Nations Oweesta Corporation Longmont, CO | $63,460,575 | $8,550,611 |
Community Partnership Of The Ozark Inc Springfield, MO | $5,862,422 | $7,229,024 |