El Centro De Libertad
- Assets
- $2.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Redwood City, CA
- Founding
- 02/1994
- Data as of
- 06/2022
- EIN
- 94-3189174
Organization Overview
El Centro De Libertad is located in Redwood City, CA. The organization was established in 1994. 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 06/2022, El Centro DE Libertad employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Centro DE Libertad 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 06/2022, El Centro DE Libertad generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 7.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE AND CULTURALLY COMPETENT OUTPATIENT TREATMENT SERVICES FOR SUBSTANCE USE DISORDER AND ISSUES RELATED TO ADDICTION, FOR ALL MEMBERS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT DRUG TREATMENT/ORGANIZED DELIVERY.
COVID MITIGATION, IMPROVED INFRASTRUCTURE WITH EQUIPMENT AND TRAINING.
OTHER PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Essex Exe. Director | Officer | 40 | $127,143 |
Colin Laver Director Of Fin. | 40 | $97,730 | |
Dan Oliveira Board Member | Trustee | 1 | $0 |
Hugo Avila Board Member | Trustee | 1 | $0 |
Wendy J Marzetta Board Member | Trustee | 1 | $0 |
Paul Mangan President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,559,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,763,203 |
| Total Program Service Revenue | $125,883 |
| Investment income | $206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,318 |
| 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 | $1,950,205 |
| 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. | $153,718 |
| Compensation of current officers, directors, key employees. | $8,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,244,296 |
| Pension plan accruals and contributions | $6,150 |
| Other employee benefits | $83,948 |
| Payroll taxes | $110,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $946 |
| Fees for services: Accounting | $16,503 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,180 |
| Advertising and promotion | $4,883 |
| Office expenses | $67,740 |
| Information technology | $29,054 |
| Royalties | $0 |
| Occupancy | $65,891 |
| Travel | $735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,224 |
| Interest | $41,782 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,112 |
| Insurance | $20,973 |
| All other expenses | $32,290 |
| Total functional expenses | $2,135,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,628 |
| Savings and temporary cash investments | $90,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $171,188 |
| 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 | $12,281 |
| Net Land, buildings, and equipment | $1,885,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,947 |
| Other assets | $2,000 |
| Total assets | $2,271,544 |
| Accounts payable and accrued expenses | $42,326 |
| 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 | $814,846 |
| Unsecured mortgages and notes payable | $174,900 |
| Other liabilities | $0 |
| Total liabilities | $1,032,072 |
| Net assets without donor restrictions | $1,239,472 |
| Net assets with donor restrictions | $0 |
| 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 | $2,271,544 |