El Concilio Family Services
- Assets
- $543.9k
- Revenue
- $885.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Oxnard, CA
- Founding
- 03/1983
- Data as of
- 12/2021
- EIN
- 95-3792795
Organization Overview
El Concilio Family Services is located in Oxnard, CA. The organization was established in 1983. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2021, El Concilio Family Services employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Concilio Family Services 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 Concilio Family Services generated $885.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $743.3k during the year ending 12/2021. While expenses have increased by 3.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DIRECT ASSISTANCE TO THE UNDERSERVED LATINO COMMUNITY IN VENTURA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITIZEN AND IMMIGRATION PROGRAM - PROVIDES BILINGUAL DIRECT ONE-ON-ONE COMPREHENSIVE APPLICATION ASSISTANCE ON FAMILY BASED IMMIGRATION SERVICES AS WELL AS INFORMATION ON REFERRAL ASSISTANCE FOR BASIC NEEDS AND SAFETY NET SERVICES.
YOUTH LEADERSHIP AND DEVELOPMENT - OFFERS WORKSHIPS IN YOUTH LEADERSHIP AND PERSONAL GROWTH, TEEN PREGANANCY PREVENTION AT AREA HIGH SCHOOLS AND COLLABORATING AGENCIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria M Ventura Secretary | OfficerTrustee | 1 | $0 |
Yvonne R Guiterrez Executive Director | OfficerTrustee | 40 | $0 |
Andres Herrera President | OfficerTrustee | 1 | $0 |
Mohammed Hasan Vice President | OfficerTrustee | 1 | $0 |
Tom Cady Treasurer | OfficerTrustee | 1 | $0 |
Hannah Wirz Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $453,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,198 |
| Noncash contributions included in lines 1a–1f | $20,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,064 |
| Total Program Service Revenue | $97,643 |
| 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 | $35,218 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $885,769 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $446,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,794 |
| Payroll taxes | $37,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,000 |
| Office expenses | $349 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,058 |
| Travel | $0 |
| 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 | $2,939 |
| Insurance | $12,516 |
| All other expenses | $25,912 |
| Total functional expenses | $743,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,829 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $160,326 |
| 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 | $3,000 |
| Net Land, buildings, and equipment | $4,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,825 |
| Total assets | $543,879 |
| Accounts payable and accrued expenses | $38,438 |
| 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 | $0 |
| Total liabilities | $38,438 |
| Net assets without donor restrictions | $505,441 |
| 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 | $543,879 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that El Concilio Family Services has recieved totaling $124,500.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $124,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Coalition To End Sexual And Domestic Violence Phoenix, AZ | $12,358,048 | $5,228,923 |
Saving Grace Imagine Life Without Violence Bend, OR | $2,417,947 | $2,926,561 |
Ashland Supportive Housing And Community Outreach Inc Ashland, OR | $2,755,753 | $1,827,769 |
Family Forward Oregon Portland, OR | $1,514,912 | $1,479,408 |
Arizona Knowledge Empowerment And Advocacy Group Phoenix, AZ | $103,446 | $1,274,528 |
Issara Institute Inc Palo Alto, CA | $2,350,859 | $2,771,718 |
Our Oregon Portland, OR | $82,350 | $959,156 |
Common Ground Senior Services Inc Sutter Creek, CA | $527,004 | $1,085,841 |
Supported Life Institute Sacramento, CA | $422,305 | $903,584 |
Nph Action Fund San Francisco, CA | $432,509 | $544,000 |
El Concilio Family Services Oxnard, CA | $543,879 | $885,769 |
Churchill Community Coalition Fallon, NV | $103,127 | $541,618 |