Centro De La Familia De Utah
- Assets
- $16.2m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 534
- Location
- Salt Lake City, UT
- Founding
- 12/1975
- Data as of
- 06/2023
- EIN
- 87-0310109
Organization Overview
Centro De La Familia De Utah is located in Salt Lake City, UT. The organization was established in 1975. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Centro DE LA Familia DE Utah employed 534 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centro DE LA Familia DE Utah 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 06/2023, Centro DE LA Familia DE Utah generated $24.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $22.6m during the year ending 06/2023. While expenses have increased by 12.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CENTRO DE LA FAMILIA DE UTAH IS A NONPROFIT AGENCY DIDICATED TO PROMOTING EDUCATIONAL SUCCESS FOR CHILDREN AND FAMILIES, AND FOSTERING HEALTHY AND ENGAGED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIGRANT HEAD START. CENTRO PROVIDES MIGRANT HEAD START SERVICES TO CHILDREN FROM BIRTH TO 5 YEARS OF AGE, PREGNANT WOMEN, AND THEIR FAMILIES. CENTRO HAS TWO GRANTS, ONE FOR UTAH AND ANOTHER FOR COLORADO AND NEVADA. IN ORDER TO QUALIFY FOR SERVICES, THE FAMILY MUST BE LOW-INCOME AND EARN 51% OF HOUSEHOLD INCOME DOING AGRICULTURAL WORK. SERVICES ARE PROVIDED AT 5 CENTERS IN UTAH, 4 CENTERS IN COLORADO, AND 2 CENTERS IN NEVADA. THE CENTERS PROVIDE A COMPREHENSIVE SET OF SERVICES TO INCLUDE FULL DAY EDUCATION, CHILDCARE, HEALTH AND DENTAL CARE, AND NUTRITIONAL AND SOCIAL SERVICES. CENTRO PROVIDES SPECIAL SERVICES TO CHILDREN WITH DISABILITIES AND OTHER SPECIAL NEEDS. WE EMPHASIZE SOCIALIZATION SKILLS AND LANGUAGE DEVELOPMENT. THE PROGRAM PROVIDES REFERRAL SERVICES TO THE ENTIRE FAMILY.
REGION 8 HEAD START. CENTRO PROVIDES HEAD START SERVICES TO CHILDREN FROM BIRTH TO 5 YEARS OF AGE, PREGNANT WOMEN, AND THEIR FAMILIES. FAMILIES MUST BE LOW-INCOME OR HAVE ANOTHER QUALIFYING TRAIT. CENTRO HAS TWO GRANTS, ONE SERVING FAMILIES IN 2 HEAD START CENTERS IN SANPETE COUNTY, UTAH, AND 4 CHILDCARE CENTERS IN SALT LAKE COUNTY, UTAH. THE SECOND GRANT SERVES FAMILIES AT 6 CENTERS THAT COVER GARFIELD, MOFFATT, AND MESA COUNTIES IN COLORADO. THE CENTERS PROVIDE A COMPREHENSIVE SET OF SERVICES TO INCLUDE FULL DAY EDUCATION, CHILDCARE, HEALTH AND DENTAL CARE, AND NUTRITIONAL AND SOCIAL SERVICES. CENTRO PROVIDES SPECIAL SERVICES TO CHILDREN WITH DISABILITIES AND OTHER SPECIAL NEEDS. WE EMPHASIZE SOCIALIZATION SKILLS AND LANGUAGE DEVELOPMENT. THE PROGRAM PROVIDES REFERRAL SERVICES TO THE ENTIRE FAMILY.
OTHER PROGRAMS. CENTRO'S OTHER PROGRAMS INCLUDE VARIOUS GRANTS AWARDED FOR SPECIFIC PURPOSES. THESE GRANTS INCLUDE AFTER SCHOOL PROGRAMS FOR CHILDREN IN UPPER ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL; PROGRAMS FUNDED THROUGH THE MEXICAN GOVERNMENT FOR SPANISH SPEAKING ADULTS; COVID RELIEF PROGRAMS INCLUDING THE EMERGENCY RENTAL ASSISTANCE PROGRAM AND THE FOOD AND FARMWORKER RELIEF GRANT; PROGRAMS THAT SUPPORT CHILDREN WITH BEHAVIORAL AND DEVELOPMENTAL NEEDS; PROGRAMS THAT PROVIDE FUNDS FOR MEDICAL AND DENTAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gonzalo Palza CEO | Officer | 40 | $123,752 |
Sebastian DE Freitas Board Member | Trustee | 1 | $0 |
P Corper James Board Member | Trustee | 1 | $0 |
Joshua Lakin President | Trustee | 1 | $0 |
Gabriela Mena Board Member | Trustee | 1 | $0 |
Jasmin Morales Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,441,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $425,440 |
| Noncash contributions included in lines 1a–1f | $193,364 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,866,908 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,870,208 |
| 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. | $137,119 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,518,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,881,447 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $227,178 |
| Advertising and promotion | $5,583 |
| Office expenses | $1,234,508 |
| Information technology | $560,815 |
| Royalties | $0 |
| Occupancy | $1,953,343 |
| Travel | $220,879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $375,828 |
| Interest | $4,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $944,687 |
| Insurance | $173,734 |
| All other expenses | $79,693 |
| Total functional expenses | $22,645,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,847,690 |
| Savings and temporary cash investments | $172,631 |
| Pledges and grants receivable | $991,052 |
| 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 | $91,894 |
| Net Land, buildings, and equipment | $5,757,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,292,598 |
| Total assets | $16,153,009 |
| Accounts payable and accrued expenses | $1,742,838 |
| 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 | $4,798,752 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $707,544 |
| Total liabilities | $7,249,134 |
| Net assets without donor restrictions | $8,565,767 |
| Net assets with donor restrictions | $338,108 |
| 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 | $16,153,009 |