El Centro De Corazon
- Assets
- $9.5m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 127
- Location
- Houston, TX
- Founding
- 11/1994
- Data as of
- 10/2023
- EIN
- 76-0442781
Organization Overview
El Centro De Corazon is located in Houston, TX. The organization was established in 1994. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 10/2023, El Centro DE Corazon employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Centro DE Corazon 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 10/2023, El Centro DE Corazon generated $14.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $14.2m during the year ending 10/2023. While expenses have increased by 4.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE LEADER IN IMPROVING THE WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH THE PROVISION OF QUALITY HEALTH CARE AND THE DELIVERY OF INNOVATIVE PROGRAMS.
Describe the Organization's Program Activity:
PEDIATRICS/FAMILY MEDICINE: HEALTH CARE IS OFFERED TO LOW INCOME, UNINSURED, AND UNDERINSURED CHILDREN AND FAMILIES. IN FISCAL YEAR 2023 EL CENTRO HAD 10,633 PEDIATRIC ENCOUNTERS AND 7,088 FAMILY MEDICINE ENCOUNTERS. DENTAL: DENTAL CARE IS OFFERED TO LOW INCOME, UNINSURED, AND UNDERINSURED CHILDREN AND FAMILIES. IN FISCAL YEAR 2023, EL CENTRO HAD 10,418 DENTAL ENCOUNTERS. PRENATAL: EL CENTRO ALSO OFFERS PRE-NATAL CARE AND OTHER OBSTETRIC SERVICES. IN FISCAL YEAR 2023, EL CENTRO HAD 15,171 OB/GYN ENCOUNTERS. IN ADDITION, EL CENTRO PROVIDES MENTAL HEALTH SERVICES. IN FISCAL YEAR 2023, EL CENTRO HAD 3,234 MENTAL HEALTH ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochin Inc Ehr Support | 10/30/23 | $353,495 |
United Solutions Mso Third Party Billing | 10/30/23 | $250,591 |
Kns Consulting It Services | 10/30/23 | $226,618 |
Laboratory Corporation Of America Laboratory | 10/30/23 | $352,501 |
United Constructors Of Texas Inc Construction Service | 10/30/23 | $200,187 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $84,946 |
| Related organizations | $0 |
| Government grants | $5,282,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,691,491 |
| Noncash contributions included in lines 1a–1f | $1,170,932 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,059,019 |
| Total Program Service Revenue | $7,214,531 |
| Investment income | $57 |
| 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 | $14,313,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,857 |
| 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. | $606,539 |
| Compensation of current officers, directors, key employees. | $606,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,684,272 |
| Pension plan accruals and contributions | $110,796 |
| Other employee benefits | $630,778 |
| Payroll taxes | $578,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $110,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,553,590 |
| Advertising and promotion | $108,418 |
| Office expenses | $705,845 |
| Information technology | $408,390 |
| Royalties | $0 |
| Occupancy | $397,999 |
| Travel | $23,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $163,706 |
| Interest | $44,934 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $326,909 |
| Insurance | $85,630 |
| All other expenses | $28,000 |
| Total functional expenses | $14,163,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,169,189 |
| Savings and temporary cash investments | $322,645 |
| Pledges and grants receivable | $318,473 |
| Accounts receivable, net | $973,186 |
| 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 | $87,552 |
| Net Land, buildings, and equipment | $4,025,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $569,292 |
| Total assets | $9,465,708 |
| Accounts payable and accrued expenses | $1,139,636 |
| Grants payable | $0 |
| Deferred revenue | $88,026 |
| 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 | $1,043,967 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $569,292 |
| Total liabilities | $2,840,921 |
| Net assets without donor restrictions | $5,983,536 |
| Net assets with donor restrictions | $641,251 |
| 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 | $9,465,708 |