El Concilio California
- Assets
- $11.7m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 378
- Location
- Stockton, CA
- Founding
- 07/1972
- Data as of
- 06/2023
- EIN
- 94-1677202
Organization Overview
El Concilio California is located in Stockton, CA. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, El Concilio California employed 378 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Concilio California 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, El Concilio California generated $18.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $17.8m during the year ending 06/2023. While expenses have increased by 7.3% 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
EMPOWERING DIVERSE COMMUNITIES IN CALIFORNIA'S CENTRAL VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT PROGRAMS FUNDED BY AN AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF EDUCATION TO PROVIDE CHILDCARE & NUTRITION PROGRAMS IN SAN JOAQUIN COUNTY.
MENTAL HEALTH SERVICES: FUNDED TO PROVIDE OUTREACH AND CRISIS SUPPORT TO INDIVIDUALS AND FAMILIES WITH SEVERE EMOTIONAL DISORDERS AND SERIOUS MENTAL ILLNESSSENIOR LEGAL SERVICES: FUNDED BY SAN JOAQUIN COUNTY DEPT OF AGING TO PROVIDE A VARIETY OF LEGAL SERVICES TO AREA SENIORS.FIRST OFFENDERS DUI PROGRAM: PARTICIPANTS IN THIS PROGRAM ARE REFERRED TO EL CONCILIO BY THE COURTS. THROUGH INDIVIDUAL AND GROUP COUNSELING SESSIONS, PARTICIPANTS LEARN TO IDENTIFY AND RESOLVE ALCOHOL RELATED PROBLEMS. WITH ENCOURAGEMENT, THEY WORK TO ACHIEVE POSITIVE CHANGES IN THEIR LIFESTYLES AND ATTITUDES.IMMIGRATION SERVICES: THIS PROGRAM OFFERS THE FOLLOWING SERVICES: INDIVIDUAL AND FAMILY CONSULTATIONS, VISA PROCESSING, TRANSLATIONS, AFFIDAVIT OF SUPPORT, APPEALS OF LEGALIZATION AND NATURALIZATION, ADJUSTMENT OF STATUS, FAMILY UNITY, JOINT PETITIONS, WAIVERS FOR CONDITIONAL RESIDENTS, COMMUNITY EDUCATION, ADVICE AND REFERRALS.THE ORGANIZATION'S OTHER PROGRAMS CONSIST OF CITIZENSHIP CLASSES, SUCCESS BY SIX EARLY LEARNING PROGRAM, SENIOR SERVICES, AND OTHER PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR LATINOS AND OTHER COMMUNITIES.
OUTREACH PROGRAMS FUNDED THROUGH VARIOUS GOVERNMENT AND PRIVATE SOURCES INCREASED OUR REACH IN 2022 TO SERVE THE COMMUNITY THROUGH HEALTH EDUCATION, PATIENT ADVOCACY, DISTRIBUTION OF FOOD AND SUPPLIES, AND RENTAL & MORTGAGE ASSISTANCE.
CASE MANAGEMENT: FUNDED TO PROVIDE CASE MANAGEMENT SERVICES (CMS) TO CALWORKS PARTICIPANTS IN ACCORDANCE WITH ASSEMBLY BILL 1542 AND THE SAN JOAQUIN COUNTY CALWORKS PLAN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Bestolarides Thru 223 Chair | OfficerTrustee | 2 | $0 |
Dr Susan Giraldez Eff 323 Chair | OfficerTrustee | 2 | $0 |
Genevieve Picone Thru 223 Secretary | OfficerTrustee | 2 | $0 |
Vanessa Castro-Drivon Eff 323 Secretary | OfficerTrustee | 2 | $0 |
Nelson F Gomez Member | Trustee | 2 | $0 |
Dr Rami Georgies Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,550 |
| Related organizations | $0 |
| Government grants | $17,047,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,175,415 |
| Noncash contributions included in lines 1a–1f | $5,197 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,293,879 |
| Total Program Service Revenue | $323,726 |
| Investment income | $27,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $169,317 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$62,089 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,752,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,614 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $650,438 |
| Compensation of current officers, directors, key employees. | $475,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,280,845 |
| Pension plan accruals and contributions | $490,921 |
| Other employee benefits | $1,456,107 |
| Payroll taxes | $857,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,923 |
| Fees for services: Accounting | $118,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $374,089 |
| Advertising and promotion | $0 |
| Office expenses | $968,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,343,122 |
| Travel | $160,024 |
| 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 | $60,901 |
| Insurance | $113,751 |
| All other expenses | $380,165 |
| Total functional expenses | $17,801,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,567,846 |
| Savings and temporary cash investments | $13,331 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,804,087 |
| 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 | $175,107 |
| Net Land, buildings, and equipment | $526,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,610,081 |
| Total assets | $11,697,183 |
| Accounts payable and accrued expenses | $3,795,945 |
| Grants payable | $359,060 |
| 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 | $0 |
| Total liabilities | $4,155,005 |
| Net assets without donor restrictions | $7,504,463 |
| Net assets with donor restrictions | $37,715 |
| 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 | $11,697,183 |