El Centro De Corazon
- Assets
- $8.8m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 126
- Location
- Houston, TX
- Founding
- 11/1994
- Data as of
- 10/2021
- EIN
- 76-0442781
Organization Overview
El Centro De Corazon is located in Houston, TX. The organization was established in 1994. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 10/2021, El Centro DE Corazon employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Centro DE Corazon 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 10/2021, El Centro DE Corazon generated $11.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $11.8m during the year ending 10/2021. While expenses have increased by 3.2% 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
TO BE THE LEADER IN IMPROVING THE WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH THE PROVISION OF QUALITY HEALTH CARE AND THE DELIVERY OF INNOVATIVE PROGRAMS.
Describe the Organization's Program Activity:
PEDIATRICS/FAMILY MEDICINE: HEALTH CARE IS OFFERED TO LOW INCOME, UNINSURED, AND UNDERINSURED CHILDREN AND FAMILIES. IN FISCAL YEAR 2021 EL CENTRO HAD 10,816 PEDIATRIC ENCOUNTERS AND 6,888 FAMILY MEDICINE ENCOUNTERS. DENTAL: DENTAL CARE IS OFFERED TO LOW INCOME, UNINSURED, AND UNDERINSURED CHILDREN. IN FISCAL YEAR 2021, EL CENTRO HAD 6,969 DENTAL ENCOUNTERS. PRE-NATAL: EL CENTRO ALSO OFFERS PRE-NATAL CARE AND OTHER OBSTETRIC SERVICES. IN FISCAL YEAR 2021, EL CENTRO HAD 14,425 OB/GYN ENCOUNTERS. IN ADDITION, EL CENTRO PROVIDES MENTAL HEALTH SERVICES. IN FISCAL YEAR 2021, EL CENTRO HAD 4,417 MENTAL HEALTH ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mohammad Sarfraz Physician | 40 | $259,632 | |
Kavon Young Physician | Officer | 40 | $215,235 |
Danelia Castellon Physician | 40 | $183,006 | |
Anayda Landry Physician | 40 | $182,170 | |
Nadya Parrilla Physician | 40 | $173,519 | |
Daniela Ovadia Physician | 40 | $163,992 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratory Corporation Of America Laboratory | 10/30/21 | $254,627 |
United Solutions Mso Third Party Billing | 10/30/21 | $247,676 |
Ochin Inc Technology | 10/30/21 | $249,500 |
Kns Consulting Technology | 10/30/21 | $266,523 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $137,684 |
| Related organizations | $0 |
| Government grants | $2,863,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,663,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,665,130 |
| Total Program Service Revenue | $6,791,435 |
| Investment income | $61 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,197 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,545,074 |
| 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. | $591,723 |
| Compensation of current officers, directors, key employees. | $591,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,203,006 |
| Pension plan accruals and contributions | $143,100 |
| Other employee benefits | $599,830 |
| Payroll taxes | $542,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,675 |
| Fees for services: Accounting | $72,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $831,350 |
| Advertising and promotion | $41,418 |
| Office expenses | $569,579 |
| Information technology | $378,314 |
| Royalties | $0 |
| Occupancy | $373,094 |
| Travel | $12,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,277 |
| Interest | $49,475 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312,086 |
| Insurance | $80,233 |
| All other expenses | $34,150 |
| Total functional expenses | $11,770,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,783,265 |
| Savings and temporary cash investments | $613,118 |
| Pledges and grants receivable | $136,140 |
| Accounts receivable, net | $751,113 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $103,956 |
| Prepaid expenses and deferred charges | $78,642 |
| Net Land, buildings, and equipment | $4,333,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,799,873 |
| Accounts payable and accrued expenses | $676,281 |
| 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 | $1,130,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,806,343 |
| Net assets without donor restrictions | $6,043,305 |
| Net assets with donor restrictions | $950,225 |
| 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 | $8,799,873 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that El Centro De Corazon has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $20,000 |
Mental Health America Of Greater Houston Inc Houston, TX PURPOSE: Integrated healthcare | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |
Williamson County Childrens Advocacy Center Inc Round Rock, TX | $2,037,242 | $2,162,805 |
Childrens Advocacy Network Inc Alexandria, LA | $2,759,398 | $2,603,307 |
Family Compass Dallas, TX | $1,133,182 | $2,127,902 |