El Futuro

Organization Overview

El Futuro is located in Durham, NC. The organization was established in 2005. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, El Futuro employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Futuro 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 Futuro generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 15.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CLINICAL SERVICES. WE PROVIDE OUTPATIENT MENTAL HEALTH TREATMENT, INCLUDING THERAPY, PSYCHIATRY, SUBSTANCE USE, CASE MANAGEMENT, AND GROUP PROGRAMS, TO LATINO INDIVIDUALS IN CENTRAL NC. FY22 SERVICE ACCOMPLISHMENTS INCLUDED:(1)SERVICES PROVIDED TO 2,102 INDIVIDUALS;(2)13,744 TREATMENT SESSIONS PROVIDED; AND(3)74% OF INDIVIDUALS SERVED EXPERIENCED CLINICAL AND/OR FUNCTIONAL IMPROVEMENTS OR STABILIZATION.


TRAINING, EDUCATION, & CONSULTATION SERVICES (TECS). TRAINING, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING SUPPORT FOR OTHER MENTAL HEALTH AND ALLIED PROFESSIONALS SERVING LATINO FAMILIES AROUND THE STATE IN ORDER TO BUILD THE WORKFORCE IN A FIELD WITH A CRITICAL SHORTAGE, REDUCE ISOLATION AND BURNOUT, AND ULTIMATELY IMPROVE LATINO MENTAL HEALTH OUTCOMES. FY22 ACCOMPLISHMENTS INCLUDE:(1)THE VIRTUAL COMMUNITY OF LEARNING GREW TO OVER 1,300 MEMBERS;(2)831 INDIVIDUALS PARTICIPATED IN WEBINARS, CASE CONSULTATIONS, AND/OR TECHNICAL ASSISTANCE / CONSULTATION ACTIVITIES;(3)30 PROFESSIONALS COMPLETED A LEARNING COHORT SERIES AND ASSOCIATED, TANGIBLE CAPSTONE PROJECTS TO IMPROVE LATINO MENTAL HEALTH THROUGHOUT THE STATE; AND(4)94.7% OF PARTICIPATING PROVIDERS INDICATED IMPROVED COMPETENCIES / SKILLS IN SERVING LATINO FAMILIES.


COMMUNITY ENGAGEMENT SERVICES. WE PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO ENGAGE WITH EACH OTHER AND OTHER COMMUNITY RESOURCES, REDUCE ISOLATION, CELEBRATE VIBRANT IDENTITIES, AND BOOST ETHNIC PRIDE - ALL OF WHICH BOOST PROTECTIVE FACTORS FOR MENTAL HEALTH AND THEREFORE HELP TO PREVENT MORE SIGNIFICANT CHALLENGES IN THE FUTURE. FY22 ACCOMPLISHMENTS INCLUDE:(1)9 COMMUNITY FIESTAS WERE HELD;(2)1,724 INDIVIDUALS ATTENDED COMMUNITY FIESTAS; AND(3)6 PARTNERSHIPS WERE ESTABLISHED OR STRENGTHENED FOR FURTHER COMMUNITY ENGAGEMENT OPPORTUNITIES IN OUR THERAPEUTIC GREEN SPACE.


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Board, Officers & Key Employees

Name (title)Compensation
David L Smith
Executive Director
$196,687
Cecilia Ordonez
Psychiatrist
$184,236
Kerry Brock
Director Of Advancement & Str
$112,253
Cecilia Barja
Vice Chair
$0
Richard Bruch
Treasurer
$0
Rosa M Gozalez-Guarda
Chair
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,041,178
All other contributions, gifts, grants, and similar amounts not included above$3,116,087
Noncash contributions included in lines 1a–1f $23,736
Total Revenue from Contributions, Gifts, Grants & Similar$4,157,265
Total Program Service Revenue$979,774
Investment income $4,545
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 $5,141,652

Grants Recieved

Over the last fiscal year, we have identified 23 grants that El Futuro has recieved totaling $885,342.

Awarding OrganizationAmount
Duke Endowment

Charlotte, NC

PURPOSE: TO RESPOND TO THE INCREASED DEMAND FOR MENTAL HEALTH AND CULTURALLY COMPETENT SERVICES FOR THE LATINO POPULATION IN NORTH CAROLINA.

$413,400
Duke Endowment

Charlotte, NC

PURPOSE: TO EXPAND THE NORTH CAROLINA LATINO MENTAL HEALTH PROVIDER NETWORK PROGRAM.

$225,000
United Way Of The Greater Triangle Inc

Durham, NC

PURPOSE: GENERAL SUPPORT

$59,137
Foundation For The Carolinas

Charlotte, NC

PURPOSE: CHARITABLE GIFT

$50,000
North Carolina Community Foundation Inc

Raleigh, NC

PURPOSE: PUBLIC & SOCIETAL BENEFIT

$25,000
Devonwood Foundation

Wilmington, DE

PURPOSE: GENERAL OPERATING EXPENSES

$25,000
View Grant Recipient Profile

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