El Centro Amistad is located in Boulder, CO. The organization was established in 2003. According to its NTEE Classification (P24) the organization is classified as: Salvation Army, under the broad grouping of Human Services and related organizations. As of 12/2021, El Centro Amistad employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Centro Amistad 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 12/2021, El Centro Amistad generated $783.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.9% each year . All expenses for the organization totaled $753.3k during the year ending 12/2021. While expenses have increased by 33.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATE OPPORTUNITIES AND PROGRAMS THAT PROMOTE HEALTH EQUITY EDUCATION AND QUALITY OF LIFE FOR THE LATINO COMMUNITY IN BOULDER COUNTY IN COLORADO
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALMA PROGRAM - IS AN EVIDENCE BASED PEER-TO-PEER MENTORING PROGRAM
FONDO DE AYUDA AMISTAD - IS AN EMERGENCY FUND TO SUPPORT LATINO
CIRCULO DE BIENESTAR PROGRAM - OFFERS ACCESS AND SOCIOEMOTIONAL
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jorge DE Santi President | OfficerTrustee | 40 | $83,350 |
Susan Motika Secretary/boar | OfficerTrustee | 2 | $0 |
Sophia Yager Treasurer/boar | OfficerTrustee | 2 | $0 |
Edilberto Cano Board Chairman | Trustee | 2 | $0 |
Dr David Nieto Board Member | Trustee | 1 | $0 |
Magnolia Landa Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $761,883 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $761,883 |
Total Program Service Revenue | $21,400 |
Investment income | $0 |
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 | $783,283 |
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. | $83,350 |
Compensation of current officers, directors, key employees. | $66,680 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $163,595 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $18,891 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,149 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $550 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,800 |
Insurance | $1,288 |
All other expenses | $469,196 |
Total functional expenses | $753,319 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $478,521 |
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 | $478,521 |
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 | $4,559 |
Total liabilities | $4,559 |
Net assets without donor restrictions | $473,962 |
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 | $478,521 |
Over the last fiscal year, we have identified 1 grants that El Centro Amistad has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Aec Trust Wilmington, DE PURPOSE: EMPOWERING THRIVING LATINX FAMILIES | $10,000 |
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