National Compadres Network Inc
- Assets
- $4.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 29
- Location
- San Jose, CA
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 52-2384208
Organization Overview
National Compadres Network Inc is located in San Jose, CA. The organization was established in 2004. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, National Compadres Network Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Compadres Network 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 12/2021, National Compadres Network Inc generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 13.4% 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
SEE ATTACHED SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR OVER 34-YEARS THE NATIONAL COMPADRES NETWORK (NCN) HAS SUPPORTED CULTURALLY-ROOTED PREVENTION AND INTERVENTION EFFORTS BY WORKING WITH COMMUNITY-BASED ORGANIZATIONS, EDUCATION SYSTEMS, GOVERNMENT AGENCIES SUCH AS BEHAVIOR HEALTH, JUVENILE JUSTICE, FAMILY SOCIAL SERVICES; AND PHILANTHROPIC ENTITIES. NCN WORKS WITH PARTNERS TO BUILD ON FAMILIAL AND COMMUNITY CULTURAL ASSETS TO ADDRESS LONG STANDING INEQUITIES THAT AFFECT COMMUNITIES OF COLOR. IT SUPPORTS SYSTEMS AND GOVERNMENT AGENCIES WORKING TO ELIMINATE DISPARITIES THAT NEGATIVELY AFFECT COMMUNITIES AND PROMOTE EFFORTS TO BUILD RACIAL EQUITY THROUGH A PRO-CULTURE LENS. NCN IS RECOGNIZED ON AS A NATIONAL LEADER IN PROMOTING HEALING CENTERED PRACTICES THAT HELP YOUTH, FAMILIES, AND COMMUNITIES AFFECTED BY ADVERSE EXPERIENCES AND TRAUMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Tello Director Of Training And C | Officer | 36 | $190,376 |
Hector Sanchez-Flores Executive Director | Officer | 40 | $140,766 |
Nelda Olvera Director Of Operations | 40 | $117,823 | |
Martha Jimenez-Ellis Director Of Finance | Officer | 24 | $61,975 |
Leo Lopez President | OfficerTrustee | 1 | $0 |
Joseph M Castro Jr Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,163,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,229,865 |
| Total Program Service Revenue | $614,861 |
| Investment income | $270 |
| 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 | $3,848,646 |
| 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. | $399,409 |
| Compensation of current officers, directors, key employees. | $139,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,208,514 |
| Pension plan accruals and contributions | $62,510 |
| Other employee benefits | $54,289 |
| Payroll taxes | $139,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $71,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $318,739 |
| Advertising and promotion | $0 |
| Office expenses | $32,407 |
| Information technology | $0 |
| Royalties | $136,144 |
| Occupancy | $89,678 |
| Travel | $34,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $596 |
| Insurance | $4,560 |
| All other expenses | $11,228 |
| Total functional expenses | $2,688,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,085,057 |
| Pledges and grants receivable | $1,048,471 |
| Accounts receivable, net | $92,939 |
| 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 | $21,244 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,940 |
| Total assets | $4,256,651 |
| Accounts payable and accrued expenses | $401,287 |
| Grants payable | $0 |
| Deferred revenue | $173,916 |
| 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 | $575,203 |
| Net assets without donor restrictions | $983,399 |
| Net assets with donor restrictions | $2,698,049 |
| 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 | $4,256,651 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that National Compadres Network Inc has recieved totaling $1,295,130.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: ADVANCING HEALTH AND RACIAL JUSTICE THROUGH HEALING: TO STRENGTHEN CAPACITY-BUILDING EFFORTS THAT INCREASE CULTURALLY ROOTED, HEALING-INFORMED MENTAL HEALTH SUPPORTS TO ADVANCE HEALTH EQUITY ACROSS CALIFORNIA. | $625,000 |
The California Wellness Foundation Los Angeles, CA PURPOSE: FOR CORE OPERATING SUPPORT TO ENGAGE IN TRAINING, TECHNICAL ASSISTANCE, POLICY ADVOCACY, AND LEADERSHIP DEVELOPMENT PROGRAMS TO PROMOTE CULTURALLY-ROOTED HEALING SUPPORT AS A SYSTEMS CHANGE STRATEGY FOCUSED ON REDUCING COMMUNITY VIOLENCE IN CALIFORNIA. | $300,000 |
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $243,000 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $111,000 |
Casey Family Programs Seattle, WA PURPOSE: TO SUPPORT LATINX CHILD AND FAMILY WELL-BEING | $16,125 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount St Joseph-St Elizabeth San Francisco, CA | $10,050,346 | $6,365,933 |
Maggies Place Inc Phoenix, AZ | $3,342,452 | $2,922,336 |
National Compadres Network Inc San Jose, CA | $4,256,651 | $3,848,646 |
National Florence Crittenton Mission Portland, OR | $4,935,183 | $5,877,211 |
Claris Health Los Angeles, CA | $5,288,956 | $2,478,536 |
Marys Shelter Santa Ana, CA | $2,839,860 | $1,592,538 |
College Area Pregnancy Services Inc San Diego, CA | $1,540,885 | $1,435,328 |
Corona Life Services Corona, CA | $651,125 | $971,025 |
Heartbeat At 22 Palm Desert, CA | $3,164,381 | $1,414,743 |
Babys Bounty Las Vegas, NV | $387,760 | $882,493 |
Living Grace Homes Inc Henderson, NV | $932,134 | $780,924 |
Family Service Agency Of Tehama County Red Bluff, CA | $455,932 | $514,861 |