Civic Intelligence

The Catholic Council for the Spanish

EIN 94-1677202 • 501(c)3 • Stockton, CA

Profile

To improve the quality of life of latinos and other communities in the san joaquin central valley of california by developing and operating social programs that help promote solutions for social issues.

445 N San Joaquin StreetStockton, CA 95202

www.elconcilio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$364,288

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,076,339

Up $3,379,156 (+29%) from 2023

Liabilities

Up

$5,008,030

Up $853,025 (+21%) from 2023

Net Assets

Up

$10,068,309

Up $2,526,131 (+33%) from 2023

Revenue

Up

$22,379,547

Up $3,627,437 (+19%) from 2023

Expenses

Up

$19,853,416

Up $2,051,690 (+12%) from 2023

Net Income

Up

$2,526,131

Up $1,575,747 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,858,023Liabilities 2011: $789,112Net Assets 2011: $1,068,9112011Assets 2012: $1,933,071Liabilities 2012: $800,107Net Assets 2012: $1,132,9642012Assets 2013: $1,976,016Liabilities 2013: $837,729Net Assets 2013: $1,138,2872013Assets 2014: $1,985,536Liabilities 2014: $749,571Net Assets 2014: $1,235,9652014Assets 2015: $3,217,691Liabilities 2015: $1,727,017Net Assets 2015: $1,490,6742015Assets 2016: $3,580,840Liabilities 2016: $1,968,754Net Assets 2016: $1,612,0862016Assets 2017: $3,254,857Liabilities 2017: $1,538,125Net Assets 2017: $1,716,7322017Assets 2018: $3,273,115Liabilities 2018: $1,457,994Net Assets 2018: $1,815,1212018Assets 2019: $3,777,389Liabilities 2019: $1,937,170Net Assets 2019: $1,840,2192019Assets 2020: $6,533,997Liabilities 2020: $3,363,287Net Assets 2020: $3,170,7102020Assets 2021: $6,509,780Liabilities 2021: $3,348,412Net Assets 2021: $3,161,3682021Assets 2022: $8,296,553Liabilities 2022: $1,704,759Net Assets 2022: $6,591,7942022Assets 2023: $11,697,183Liabilities 2023: $4,155,005Net Assets 2023: $7,542,1782023Assets 2024: $15,076,339Liabilities 2024: $5,008,030Net Assets 2024: $10,068,3092024

Highlighted filing

2024

Assets$15,076,339
Liabilities$5,008,030
Net Assets$10,068,309

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,909,503Expenses 2011: $6,840,571Net Income 2011: $68,9322011Expenses 2012: $6,815,1902012Expenses 2013: $6,444,4362013Revenue 2014: $6,988,244Expenses 2014: $6,890,566Net Income 2014: $97,6782014Revenue 2015: $9,747,182Expenses 2015: $9,492,473Net Income 2015: $254,7092015Revenue 2016: $10,235,488Expenses 2016: $10,114,076Net Income 2016: $121,4122016Revenue 2017: $10,873,255Expenses 2017: $10,768,609Net Income 2017: $104,6462017Revenue 2018: $12,073,289Expenses 2018: $11,974,900Net Income 2018: $98,3892018Revenue 2019: $12,356,391Expenses 2019: $12,331,293Net Income 2019: $25,0982019Revenue 2020: $14,954,260Expenses 2020: $13,620,236Net Income 2020: $1,334,0242020Revenue 2021: $21,440,709Expenses 2021: $21,450,051Net Income 2021: -$9,3422021Revenue 2022: $20,039,935Expenses 2022: $16,609,509Net Income 2022: $3,430,4262022Revenue 2023: $18,752,110Expenses 2023: $17,801,726Net Income 2023: $950,3842023Revenue 2024: $22,379,547Expenses 2024: $19,853,416Net Income 2024: $2,526,1312024

Highlighted filing

2024

Revenue$22,379,547
Expenses$19,853,416
Net Income$2,526,131

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.01$10.1$22.4$19.9$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.16$7.54$18.8$17.8$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.70$6.59$20.0$16.6$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$3.35$3.16$21.4$21.5$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.36$3.17$15.0$13.6$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.94$1.84$12.4$12.3$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.46$1.82$12.1$12.0$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.54$1.72$10.9$10.8$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.58$1.97$1.61$10.2$10.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.73$1.49$9.75$9.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.75$1.24$6.99$6.89$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.84$1.14$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.80$1.13$6.82
2011Summary only. Only limited summary data is available for this year.$1.86$0.79$1.07$6.91$6.84$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$22,443,150
Mission and Program Overview

Mission

To improve the quality of life of latinos and other communities in the san joaquin central valley of california by developing and operating social programs that help promote solutions for social issues.

Empowering diverse communities in california's central valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,567,846$9,379,404▲ $2,811,558
Accounts Receivable$2,804,087$3,752,175▲ $948,088
Land, Buildings, and Equipment, Net$526,731$486,215▼ $40,516
Prepaid Expenses and Deferred Charges$175,107$253,092▲ $77,985
Savings and Temporary Cash Investments$13,331$13,350▲ $19
Total Assets$11,697,183$15,076,339▲ $3,379,156
Other Assets Total$1,610,081$1,192,103▼ $417,978
Liabilities
Accounts Payable and Accrued Expenses$3,795,945$3,588,903▼ $207,042
Other Liabilities$0$1,159,050▲ $1,159,050
Grants Payable$359,060$260,077▼ $98,983
Total Liabilities$4,155,005$5,008,030▲ $853,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,504,463$9,091,154▲ $1,586,691
Net Assets With Donor Restrictions$37,715$977,155▲ $939,440
Total Net Assets Fund Balance$7,542,178$10,068,309▲ $2,526,131
Total Liabilities and Net Assets / Fund Balance$11,697,183$15,076,339▲ $3,379,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,392$180,955$622,347
Other Land Buildings$33,961$231,737$265,698
Equipment$1,894$177,444$179,338
Leasehold Improvements$8,968$38,288$47,256
Other Assets Org$1,052,613--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RodriguezPresident & CEOFT$333,273$31,015$364,288
Takumi AikawaChief Financial OfficerFT$239,090$29,700$268,790
Carmen PadillaChief of StaffFT$126,090$4,678$130,768

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,648,604
Program Service Revenue
$399,031
Investment Income
$159,678
Other Revenue
$172,234
All Other Contributions
$1,195,332
Change in Net Assets
$2,526,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,379,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,502,164
Total Revenue per Audited Statements
$24,881,711
Total Revenue per Form 990
$22,379,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,170,211
Other Expenses$4,645,395
Grants and Similar Amounts Paid$37,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,651,737$920,029-$11,571,766
Other Employee Benefits$1,494,051$131,548-$1,625,599
Office Expenses$1,520,261$98,084-$1,618,345
Occupancy$1,115,627$93,789-$1,209,416
Payroll Taxes$826,682$81,120-$907,802
Current Officers, Directors, Trustees, and Key Employees$164,600$468,478-$633,078
Fees for Services Other$423,212$40,631-$463,843
Pension Plan Contributions$419,155$12,811-$431,966
Fees for Services Accounting-$296,170-$296,170
Other Expenses$231,462$55,324-$231,462
Insurance$176,963$13,832-$190,795
Travel$156,026$7,206-$163,232
Depreciation Depletion-$53,819-$53,819
Grants to Domestic Orgs$37,810--$37,810
All Other Expenses-$37,134-$37,134
Total Functional Expenses$17,543,441$2,309,975$0$19,853,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,355,580
Expenses per Audited Statements$19,853,416
Total Expenses per Form 990$19,853,416
Expenses Not Reported on Form 990$2,502,164
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LulacWashington, DC3General Support$8,000
South Modesto Business UnitedModesto, CA3General Support$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,803
Fundraising Direct Expenses$63,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cinco De Mayo$144,507-$11,643-
Stockton Gala$58,492$58,492$15,092$43,400
Total Events$230,310$85,803$63,603$22,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Assets - Obligation$1,159,050
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

The chief financial officer receives a draft of the 990 from the preparer. He performs a thorough review and provides his comments and suggestions to the preparer. The preparer updates the 990 and sends the revised draft to the chief financial officer who reviews the changes. Prior to filing, the final version is distributed to the full board with an invitation to direct comments and questions to the chief financial officer.

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

The conflict of interest policy is reviewed and signed annually by the board of directors to certify they are in compliance with the policy.

Form 990, Part VI, Section B, Line 15

The board of directors conducts a comparability study before determining the fair compensation of the president/ceo. This process is documented as a contract with the board and kept in the president/ceo's personnel file. The president/ceo has been empowered by the board to conduct a comparability study to determine the compensation for the cfo. This process is documented on a payroll change form and stored in the cfo's personnel file.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
El Concilio California
EIN
94-1677202
Phone
2096442600
Address
445 N SAN JOAQUIN STREET, STOCKTON, CA 95202

Signing Officer

Name
Jose Rodriguez
Title
President & CEO
Phone
2096442600
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rodriguez
Formed
1969
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
339
Volunteers
100

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The council is exempt from federal income taxes under irc sec. 501(c)(3) and state income tax under section 23701(d) of the california revenue and taxation code. The council is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the financial statements. The council's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 63,603.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 63,603.

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (EFF 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (EFF 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144507
IRS990/FundraisingDirectExpensesAmt063603
IRS990/FundraisingGrossIncomeAmt085803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020308765
IRS990/GrantsPayableGrp/BOYAmt0359060
IRS990/GrantsPayableGrp/EOYAmt0260077
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037810
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037810
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022443150
IRS990/GrossRentsGrp/RealAmt0150034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013832
IRS990/InsuranceGrp/ProgramServicesAmt0176963
IRS990/InsuranceGrp/TotalAmt0190795
IRS990/InvestmentIncomeGrp/ExclusionAmt0159678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159678
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486215
IRS990/LandBldgEquipCostOrOtherBssAmt01114639
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING DIVERSE COMMUNITIES IN CALIFORNIA'S CENTRAL VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07542178
IRS990/NetAssetsOrFundBalancesEOYAmt010068309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022200
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07504463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09091154
IRS990/NoncashContributionsAmt06172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093789
IRS990/OccupancyGrp/ProgramServicesAmt01115627
IRS990/OccupancyGrp/TotalAmt01209416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098084
IRS990/OfficeExpensesGrp/ProgramServicesAmt01520261
IRS990/OfficeExpensesGrp/TotalAmt01618345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01610081
IRS990/OtherAssetsTotalGrp/EOYAmt01192103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01494051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01625599
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055324
IRS990/OtherExpensesGrp/ProgramServicesAmt0325855
IRS990/OtherExpensesGrp/ProgramServicesAmt1231462
IRS990/OtherExpensesGrp/TotalAmt0381179
IRS990/OtherExpensesGrp/TotalAmt1231462
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01159050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010651737
IRS990/OtherSalariesAndWagesGrp/TotalAmt011571766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0826682
IRS990/PayrollTaxesGrp/TotalAmt0907802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0419155
IRS990/PensionPlanContributionsGrp/TotalAmt0431966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253092
IRS990/PrincipalOfficerNm0JOSE RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399031
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT: FUNDED TO PROVIDE CASE MANAGEMENT SERVICES (CMS) TO CALWORKS PARTICIPANTS IN ACCORDANCE WITH ASSEMBLY BILL 1542 AND THE SAN JOAQUIN COUNTY CALWORKS PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01953943
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAMS FUNDED THROUGH VARIOUS GOVERNMENT AND PRIVATE SOURCES INCREASED OUR REACH IN 2024 TO SERVE THE COMMUNITY THROUGH HEALTH EDUCATION, PATIENT ADVOCACY, DISTRIBUTION OF FOOD AND SUPPLIES, CENSUS 2020, AND MORTGAGE ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01437209
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH SERVICES: FUNDED TO PROVIDE OUTREACH AND CRISIS SUPPORT TO INDIVIDUALS AND FAMILIES WITH SEVERE EMOTIONAL DISORDERS AND SERIOUS MENTAL ILLNESSSENIOR LEGAL SERVICES: FUNDED BY SAN JOAQUIN COUNTY DEPT OF AGING TO PROVIDE A VARIETY OF LEGAL SERVICES TO AREA SENIORS.FIRST OFFENDERS DUI PROGRAM: PARTICIPANTS IN THIS PROGRAM ARE REFERRED TO EL CONCILIO BY THE COURTS. THROUGH INDIVIDUAL AND GROUP COUNSELING SESSIONS, PARTICIPANTS LEARN TO IDENTIFY AND RESOLVE ALCOHOL RELATED PROBLEMS. WITH ENCOURAGEMENT, THEY WORK TO ACHIEVE POSITIVE CHANGES IN THEIR LIFESTYLES AND ATTITUDES.IMMIGRATION SERVICES: THIS PROGRAM OFFERS THE FOLLOWING SERVICES: INDIVIDUAL AND FAMILY CONSULTATIONS, VISA PROCESSING, TRANSLATIONS, AFFIDAVIT OF SUPPORT, APPEALS OF LEGALIZATION AND NATURALIZATION, ADJUSTMENT OF STATUS, FAMILY UNITY, JOINT PETITIONS, WAIVERS FOR CONDITIONAL RESIDENTS, COMMUNITY EDUCATION, ADVICE AND REFERRALS.THE ORGANIZATION'S OTHER PROGRAMS CONSIST OF CITIZENSHIP CLASSES, SUCCESS BY SIX EARLY LEARNING PROGRAM, SENIOR SERVICES, AND OTHER PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR LATINOS AND OTHER COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04408397
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0399031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018293879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021114
IRS990/PYInvestmentIncomeAmt027277
IRS990/PYOtherExpensesAmt04044608
IRS990/PYOtherRevenueAmt0107228
IRS990/PYProgramServiceRevenueAmt0323726
IRS990/PYRevenuesLessExpensesAmt0950384
IRS990/PYSalariesCompEmpBnftPaidAmt013736004
IRS990/PYTotalExpensesAmt017801726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018752110
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02526131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0150034
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021648604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018293879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019541312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021061738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014669282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095214815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0882485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01516180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt095214815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021648604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018293879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019541312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021061738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014669282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095214815
IRS990ScheduleA/TotalSupportAmt096097300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622347
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02438561
IRS990ScheduleD/DonatedServicesUseFcltsAmt02438561
IRS990ScheduleD/EquipmentGrp/BookValueAmt01894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179338
IRS990ScheduleD/ExpensesNotReportedAmt02502164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019853416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21052613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSETS - OPERATING, NET
IRS990ScheduleD/OtherExpensesIncludedAmt063603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01159050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE ASSETS - OBLIGATION
IRS990ScheduleD/OtherRevenueAmt063603
IRS990ScheduleD/RevenueNotReportedAmt02502164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022379547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE COUNCIL IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE COUNCIL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 63,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 63,603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01192103
IRS990ScheduleD/TotalExpensesPerForm990Amt019853416
IRS990ScheduleD/TotalLiabilityAmt01159050
IRS990ScheduleD/TotalRevenuePerForm990Amt022379547

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