El Centro De La Raza
- Assets
- $28.5m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 227
- Location
- Seattle, WA
- Founding
- 01/1976
- Data as of
- 12/2021
- EIN
- 91-0899927
Organization Overview
El Centro De La Raza is located in Seattle, WA. The organization was established in 1976. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, El Centro DE LA Raza employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Centro DE LA Raza 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 DE LA Raza generated $16.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $12.6m during the year ending 12/2021. While expenses have increased by 9.8% 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
SERVICES TO ENABLE LATINO & OTHER LOW-INCOME PERSONS TO DEVELOP SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOSE MART CHILD DEVELOPMENT CENTER PROVIDED ESSENTIAL BILINGUAL/BICULTURAL EARLY EDUCATION SERVICES TO 205 CHILDREN AGES 1-5 TO MEET DEVELOPMENTAL MILESTONES AND ADEQUATELY PREPARE FOR KINDERGARTEN, HELPING TO DECREASE THE ACHIEVEMENT GAP FACED BY CHILDREN OF COLOR AND ENGLISH LANGUAGE LEARNERS.
FOOD BANK PROVIDED TO 1,500 LOW-INCOME HOUSEHOLDS, BENEFITING 3,200 LOW-INCOME INDIVIDUALS TO STABILIZE HOUSEHOLDS AND REDUCE FOOD INSECURITY. SENIOR WELLNESS AND CONGREGATE MEAL PROGRAM SUPPORTED 125 VERY LOW-INCOME SENIORS. LABOR STANDARDS OUTREACH AND EDUCATION PROGRAM CONDUCTS COMMUNITY OUTREACH TO 1,150 SEATTLE WORKERS TO PROVIDE ACCURATE INFORMATION ABOUT THE SEATTLE LABOR STANDARDS THROUGH MONTHLY WORKSHOPS. PUBLIC BENEFITS ENROLLMENT PROGRAM PROVIDED 185 LOW-INCOME HOUSEHOLDS TO SEEK PUBLIC BENEFITS.
GROWING AND LEARNING TOGETHER PARENTAL INVOLVEMENT PROGRAM EMPOWERED 55 FAMILIES WITH CHILDREN AGES 0-6 YEARS OLD THROUGH IN-HOME EDUCATION AND SUPPORT FOCUSING ON THE IMPORTANCE OF INVOLVEMENT IN THE DEVELOPMENT OF THEIR CHILDREN AND PROACTIVELY HELPING THEM REACH THEIR DEVELOPMENTAL MILESTONES THROUGH EDUCATIONAL ACTIVITIES.PLAZA MAESTAS AFTERSCHOOL PROGRAM PROVIDED COMPREHENSIVE ACADEMIC SUPPORT AND PROSOCIAL ACTIVITIES FOR 48 LOW-INCOME MIDDLE SCHOOL STUDENTS AND THEIR FAMILIES DURING THE SCHOOL YEAR THROUGH TUTORING, TECHNOLOGY TRAINING, CULTURAL ENRICHMENT, AND CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxana Amaral Board President | OfficerTrustee | 2 | $0 |
Norma Taylor Vice President | OfficerTrustee | 2 | $0 |
Pablo Mendoza Treasurer | OfficerTrustee | 2 | $0 |
Victoria Kill Secretary | OfficerTrustee | 2 | $0 |
Elena Montalvo Parliamentarian | OfficerTrustee | 2 | $0 |
Mirabella Escobar Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,171,607 |
| Investment income | $116,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $139,791 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$51,714 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,247,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,708,210 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $249,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,255,437 |
| Pension plan accruals and contributions | $249,276 |
| Other employee benefits | $718,010 |
| Payroll taxes | $648,027 |
| Fees for services: Management | $38,256 |
| Fees for services: Legal | $23,230 |
| Fees for services: Accounting | $46,397 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $521,129 |
| Advertising and promotion | $37,640 |
| Office expenses | $913,727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $479,514 |
| Travel | $28,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $343,881 |
| Insurance | $121,574 |
| All other expenses | $0 |
| Total functional expenses | $12,550,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,969,732 |
| Savings and temporary cash investments | $2,697,535 |
| Pledges and grants receivable | $2,080,929 |
| Accounts receivable, net | $731,746 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,441,411 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $141,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $499,202 |
| Intangible assets | $0 |
| Other assets | $2,772,581 |
| Total assets | $28,513,520 |
| Accounts payable and accrued expenses | $808,212 |
| Grants payable | $0 |
| Deferred revenue | $2,322,241 |
| 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 | $3,087,790 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,589 |
| Total liabilities | $6,251,832 |
| Net assets without donor restrictions | $20,479,234 |
| Net assets with donor restrictions | $1,782,454 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $22,261,688 |