Civic Intelligence

National Compadres Network Inc.

990 • Fiscal year 2024 • EIN 52-2384208

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 24, 2025

Organization ProfileWWW.NATIONALCOMPADRESNETWORK.ORG
1550 The Alameda 320San Jose, CA 95126

(408) 484-4191

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,697,020

Flat from 2024

Net Assets

Flat

$3,909,618

Flat from 2024

Liabilities

Flat

$787,402

Flat from 2024

Revenue And Expenses

Revenue

Flat

$3,684,602

Flat from 2024

Expenses

Flat

$3,785,302

Flat from 2024

Net Income

Flat

-$100,700

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $52,917Liabilities 2010: $0Net Assets 2010: $52,9172010Assets 2011: $107,554Liabilities 2011: $25,1742011Assets 2012: $122,278Liabilities 2012: $34,506Net Assets 2012: $87,7722012Assets 2013: $562,841Liabilities 2013: $152,755Net Assets 2013: $410,0862013Assets 2014: $555,211Liabilities 2014: $114,488Net Assets 2014: $440,7232014Assets 2015: $645,939Liabilities 2015: $114,964Net Assets 2015: $530,9752015Assets 2016: $515,828Liabilities 2016: $189,893Net Assets 2016: $325,9352016Assets 2017: $1,423,746Liabilities 2017: $217,265Net Assets 2017: $1,206,4812017Assets 2018: $1,880,052Liabilities 2018: $229,702Net Assets 2018: $1,650,3502018Assets 2019: $2,199,414Liabilities 2019: $308,159Net Assets 2019: $1,891,2552019Assets 2020: $2,875,775Liabilities 2020: $354,943Net Assets 2020: $2,520,8322020Assets 2021: $4,256,651Liabilities 2021: $575,203Net Assets 2021: $3,681,4482021Assets 2022: $6,930,922Liabilities 2022: $1,062,958Net Assets 2022: $5,867,9642022Assets 2023: $4,906,070Liabilities 2023: $895,752Net Assets 2023: $4,010,3182023Assets 2024: $4,697,020Liabilities 2024: $787,402Net Assets 2024: $3,909,6182024Assets 2024: $4,697,020Liabilities 2024: $787,402Net Assets 2024: $3,909,6182024

Highlighted filing

2024

Assets$4,697,020
Liabilities$787,402
Net Assets$3,909,618
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $16,1602010Revenue 2011: $164,475Expenses 2011: $134,392Net Income 2011: $30,0832011Revenue 2012: $420,261Expenses 2012: $414,869Net Income 2012: $5,3922012Revenue 2013: $1,080,035Expenses 2013: $757,721Net Income 2013: $322,3142013Revenue 2014: $1,010,357Expenses 2014: $979,720Net Income 2014: $30,6372014Revenue 2015: $1,206,226Expenses 2015: $1,115,974Net Income 2015: $90,2522015Revenue 2016: $1,126,806Expenses 2016: $1,331,846Net Income 2016: -$205,0402016Revenue 2017: $2,484,144Expenses 2017: $1,603,598Net Income 2017: $880,5462017Revenue 2018: $2,705,911Expenses 2018: $2,262,042Net Income 2018: $443,8692018Revenue 2019: $2,670,692Expenses 2019: $2,429,787Net Income 2019: $240,9052019Revenue 2020: $2,873,265Expenses 2020: $2,243,688Net Income 2020: $629,5772020Revenue 2021: $3,848,646Expenses 2021: $2,688,030Net Income 2021: $1,160,6162021Revenue 2022: $5,638,934Expenses 2022: $3,452,418Net Income 2022: $2,186,5162022Revenue 2023: $1,781,454Expenses 2023: $3,639,100Net Income 2023: -$1,857,6462023Revenue 2024: $3,684,602Expenses 2024: $3,785,302Net Income 2024: -$100,7002024Revenue 2024: $3,684,602Expenses 2024: $3,785,302Net Income 2024: -$100,7002024

Highlighted filing

2024

Revenue$3,684,602
Expenses$3,785,302
Net Income-$100,700
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,684,602
Mission and Program Overview

Mission

Based on the principles of "un hombre noble" (a noble man), the mission of the national compadres network is to strengthen, rebalance, and/or redevelop the traditional "compadre" extended family system. It's by this process that we encourage and support the positive involvement of latino males as fathers, sons, grandfathers, brothers, compadres, partners, and mentors in their families and community.

SEE ATTACHED SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,846,813$3,919,262▲ $72,449
Accounts Receivable$197,773$245,599▲ $47,826
Pledges and Grants Receivable$500,000$212,670▼ $287,330
Prepaid Expenses and Deferred Charges$38,231$81,381▲ $43,150
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,906,070$4,697,020▼ $209,050
Other Assets Total$323,253$238,108▼ $85,145
Liabilities
Accounts Payable and Accrued Expenses$430,049$442,084▲ $12,035
Other Liabilities$324,362$239,918▼ $84,444
Deferred Revenue$141,341$105,400▼ $35,941
Total Liabilities$895,752$787,402▼ $108,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,540$2,437,769▲ $1,413,229
Net Assets With Donor Restrictions$2,985,778$1,471,849▼ $1,513,929
Total Net Assets Fund Balance$4,010,318$3,909,618▼ $100,700
Total Liabilities and Net Assets / Fund Balance$4,906,070$4,697,020▼ $209,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,170$18,170
Other Assets Org$230,039--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald TelloDirector of Training and CFT$211,926$10,570$222,496
Hector Sanchez-floresExecutive DirectorFT$161,057$8,053$169,110
Nelda OlveraDirector of OperationsFT$144,829$7,212$152,041
Leo LopezDirector of Special ProjecFT$127,761$7,563$135,324
Martha Jimenez-ellisDirector of FinancePT$101,555$5,851$107,406
Alberto HerreraMember at Large-$101,590$5,024$106,614

Board Members and Trustees

NameTitle
Joseph M Castro JrChair
Alejandro VasquezMember at Large
Saul SerranoMember at Large
Patricia CardenasSecretary
Suzy ZepedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,388,241
Program Service Revenue
$1,295,996
Investment Income
$365
Other Revenue
$0
All Other Contributions
$1,974,912
Change in Net Assets
$-100,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,684,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,684,602
Total Revenue per Form 990
$3,684,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,529,501
Other Expenses$1,255,801
Total Fundraising Expense$302,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,049$425,535$176,773$1,706,357
Current Officers, Directors, Trustees, and Key Employees$220,605$197,289$58,017$475,911
Fees for Services Other$341,699$31,235$549$373,483
Travel$218,711$10,276$8,966$237,953
Payroll Taxes$100,742$47,426$19,219$167,387
Occupancy$81,701$68,943$10,059$160,703
Pension Plan Contributions$58,746$28,018$11,111$97,875
Fees for Services Accounting$499$88,626-$89,125
Other Employee Benefits$55,102$18,940$7,929$81,971
Office Expenses$17,064$14,741$1,743$33,548
Other Expenses$6,211$2,052$39$8,302
Conferences and Meetings$900$2,508$4,132$7,540
All Other Expenses$4,089$2,855$184$7,128
Insurance$3,942$1,821$621$6,384
Total Functional Expenses$2,526,284$956,477$302,541$3,785,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,785,302
Total Expenses per Audited Statements$3,785,302
Total Expenses per Form 990$3,785,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$239,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and forwarded to the executive committee of the board of directors for review and questions. The tax preparer then reviews the form with the full board of directors, the executive director and management (fiscal director) for any final changes. The board of directors approves the final version of the return before filing. The executive director is granted approval to sign the tax return on behalf of the organization.”

Form 990, Part VI, Section B, Line 12C

“Upon joining the board, all board members receive a conflict of interest questionnaire and are required to disclose on the form any potential conflicts and any related party affiliations. These forms are kept on file and updated periodically. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
National Compadres Network Inc
EIN
52-2384208
Phone
4084844191
Address
1550 THE ALAMEDA 320, SAN JOSE, CA 95126

Signing Officer

Name
Hector Sanchez-flores
Title
Executive Director
Phone
4084844191
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Sanchez-flores
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
5

Preparer

Firm
Wmb2llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Giovanna K Duenas
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Adoption of these provisions did not have any impact on the organization's liability for unrecognized tax liabilities. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”

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IRS990/Desc0FOR OVER 35-YEARS THE NATIONAL COMPADRES NETWORK (NCN) HAS SUPPORTED CULTURALLY-ROOTED PREVENTION AND INTERVENTION EFFORTS BY WORKING WITH COMMUNITY-BASED ORGANIZATIONS, EDUCATION SYSTEMS, GOVERNMENT AGENCIES SUCH AS BEHAVIOR HEALTH, JUVENILE JUSTICE, FAMILY SOCIAL SERVICES; AND PHILANTHROPIC ENTITIES. NCN WORKS WITH PARTNERS TO BUILD ON FAMILIAL AND COMMUNITY CULTURAL ASSETS TO ADDRESS LONG STANDING INEQUITIES THAT AFFECT COMMUNITIES OF COLOR. IT SUPPORTS SYSTEMS AND GOVERNMENT AGENCIES WORKING TO ELIMINATE DISPARITIES THAT NEGATIVELY AFFECT COMMUNITIES AND PROMOTE EFFORTS TO BUILD RACIAL EQUITY THROUGH A PRO-CULTURE LENS. NCN IS RECOGNIZED ON AS A NATIONAL LEADER IN PROMOTING HEALING CENTERED PRACTICES THAT HELP YOUTH, FAMILIES, AND COMMUNITIES AFFECTED BY ADVERSE EXPERIENCES AND TRAUMA.
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IRS990/MissionDesc0SEE ATTACHED SCHEDULE O(NCN'S) MISSION IS TO DELIVER TRAININGS AND ASSISTANCE TO ORGANIZATIONS WORKING TO STRENGTHEN AND RE-ROOT THE CAPACITY OF INDIVIDUALS, FAMILIES AND COMMUNITIES WHO HAVE EXPERIENCED TRAUMA OR SEEK TO ESTABLISH ASSET-BASED PROGRAMS. NCN HONORS THE IDENTITY AND INDIGENOUS ROOTED TRADITIONS OF CHICANO/A/X, LATINO/A/X, NATIVE, AND COMMUNITIES OF COLOR IN THEIR WORK. NCN HAS A LONG HISTORY COLLABORATING WITH COMMUNITIES OF DIVERSE ETHNICITIES, SPECIFICALLY, AFRICAN AMERICAN AND ASIAN PACIFIC ISLANDERS, WEAVING THEIR CULTURAL STRENGTHS AND RITUALS INTO COMMUNITY HEALING. NCN IS RECOGNIZED AS A LEADER BY ORGANIZATIONS COMMITTED TO WOMEN AND GIRLS BECAUSE THEIR WORK ADDRESSES THE BIASES AND DISCRIMINATION THEY ENCOUNTER. AS WELL, NCN USES AN INCLUSIVE, CO-CREATIVE PROCESS TO SERVE LGBTQ2S+ YOUNG PEOPLE AND CHILDREN THROUGH A CULTURALLY ROOTED AND HEALING-CENTERED MODEL THAT CREATES WELCOMING, SAFE AND SECURE SPACES FOR PARTICIPANTS.
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03919262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,697,020
Liabilities
$787,402
Net assets
$3,909,618
Revenue
$3,684,602
Expenses
$3,785,302
Net income
-$100,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.79$3.91$3.68$3.79$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.79$3.91$3.68$3.79$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.90$4.01$1.78$3.64$1.86
2022Detailed filing. Detailed filing data is available for this year.$6.93$1.06$5.87$5.64$3.45$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.58$3.68$3.85$2.69$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.35$2.52$2.87$2.24$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.31$1.89$2.67$2.43$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.23$1.65$2.71$2.26$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.22$1.21$2.48$1.60$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.19$0.33$1.13$1.33$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.53$1.21$1.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.44$1.01$0.98$0.03
2013Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$1.08$0.76$0.32
2012Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.16$0.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.02