El Centro Amistad
- Assets
- $478.5k
- Revenue
- $783.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Boulder, CO
- Founding
- 06/2003
- Data as of
- 12/2021
- EIN
- 47-0864016
Organization Overview
El Centro Amistad is located in Boulder, CO. The organization was established in 2003. According to its NTEE Classification (P24) the organization is classified as: Salvation Army, under the broad grouping of Human Services and related organizations. As of 12/2021, El Centro Amistad employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Centro Amistad 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 Amistad generated $783.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.9% each year . All expenses for the organization totaled $753.3k during the year ending 12/2021. While expenses have increased by 33.0% 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
CREATE OPPORTUNITIES AND PROGRAMS THAT PROMOTE HEALTH EQUITY EDUCATION AND QUALITY OF LIFE FOR THE LATINO COMMUNITY IN BOULDER COUNTY IN COLORADO
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALMA PROGRAM - IS AN EVIDENCE BASED PEER-TO-PEER MENTORING PROGRAM
FONDO DE AYUDA AMISTAD - IS AN EMERGENCY FUND TO SUPPORT LATINO
CIRCULO DE BIENESTAR PROGRAM - OFFERS ACCESS AND SOCIOEMOTIONAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jorge DE Santi President | OfficerTrustee | 40 | $83,350 |
Susan Motika Secretary/boar | OfficerTrustee | 2 | $0 |
Sophia Yager Treasurer/boar | OfficerTrustee | 2 | $0 |
Summer Laws Board Member | Trustee | 1 | $0 |
Joshua Forman Board Member | Trustee | 1 | $0 |
Dr David Nieto Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $761,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $761,883 |
| Total Program Service Revenue | $21,400 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $783,283 |
| 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. | $83,350 |
| Compensation of current officers, directors, key employees. | $66,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $550 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,800 |
| Insurance | $1,288 |
| All other expenses | $469,196 |
| Total functional expenses | $753,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $478,521 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,559 |
| Total liabilities | $4,559 |
| Net assets without donor restrictions | $473,962 |
| 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 | $478,521 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that El Centro Amistad has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Aec Trust Wilmington, DE PURPOSE: EMPOWERING THRIVING LATINX FAMILIES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Eldercare Of San Diego San Diego, CA | $76,291,474 | $103,929,835 |
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Center For Elders Independence Oakland, CA | $163,334,060 | $110,881,645 |