EL CENTRO INC

EIN: 362904073 501(c)(3) Community Improvement

KANSAS CITY, KS

Total Revenue
$5,605,812
Total Expenses
$3,846,722
Total Assets
$17,397,861
Net Assets
$16,556,149
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
KS
Principal Officer
ERICA ANDRADE
Phone
9136770100
Tax Period
2024-07-01 to 2025-06-30

EL CENTRO INC, founded in 1982, is a community nonprofit in the Community Improvement sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 31% operating margin.

Mission

THE MISSION OF EL-CENTRO, INC., A NOT-FOR-PROFIT CORPORATION, IS STRENGTHENING COMMUNITIES AND IMPROVING THE LIVES OF LATINOS AND OTHERS THROUGH EDUCATIONAL, HEALTH, WEALTH, AND ADVOCACY OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,385,576 Revenue: $249,018

PRE-K EDUCATION: ESTABLISHED IN 1989, EL CENTRO'S NATIONALLY ACCREDITED (THROUGH NAEYC - THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) OUR ACADEMY FOR CHILDREN PREPARES 2 1/2 -...

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PRE-K EDUCATION: ESTABLISHED IN 1989, EL CENTRO'S NATIONALLY ACCREDITED (THROUGH NAEYC - THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) OUR ACADEMY FOR CHILDREN PREPARES 2 1/2 - 5-YEAR-OLD CHILDREN THROUGH ITS QUALITY, DUAL-LANGUAGE EARLY CHILDHOOD EDUCATION PROGRAM, WITH A SPECIAL EMPHASIS ON LITERACY, READING READINESS AND NUMERACY. WITH ALMOST 30 YEARS OF EXPERIENCE, OUR PRE-K PROGRAM FOCUSES ON BUILDING A STRONG FOUNDATION FOR CHILDREN--SPECIFICALLY THOSE WHO ARE ENGLISH-LANGUAGE-LEARNERS-TO BECOME LIFE-LONG LEARNERS. THE ACADEMY FOR CHILDREN ALSO PROVIDES MONTHLY "FAMILY NIGHTS" TO TEACH PARENTS ON HOW TO BETTER WORK WITH THEIR CHILDREN ON TYING LESSONS LEARNED AT THE ACADEMY WITH THEIR HOME LIFE. SEE SCHEDULE O.WORKSHOPS AT THE ACADEMY ALSO GIVE FAMILIES SUPPORT AND RESOURCES FOR MEANINGFUL EDUCATIONAL EXPERIENCES AT HOME. THE ACADEMY HELPS FAMILIES FOSTER THE LANGUAGE AND EARLY LITERACY SKILLS THAT CHILDREN NEED TO BECOME STRONG READERS AND LIFELONG LEARNERS.

Program 2
Expenses: $747,709

ACCESS RELATED SERVICES: COMPLEMENTARY PROGRAMS RANGE FROM COMMUNITY HEALTH FOCUS OUTREACH AND INTERVENTIONS WORKING WITH UNDER/UNINSURED INDIVIDUALS PROVIDING HEALTH NAVIGATION SERVICES, ACCESS TO...

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ACCESS RELATED SERVICES: COMPLEMENTARY PROGRAMS RANGE FROM COMMUNITY HEALTH FOCUS OUTREACH AND INTERVENTIONS WORKING WITH UNDER/UNINSURED INDIVIDUALS PROVIDING HEALTH NAVIGATION SERVICES, ACCESS TO HEALTHCARE SERVICES, BILLING ASSISTANCE, AND FUNDING SPECIALTY CARE. WE ALSO PROVIDE EMERGENCY MEDICAL VOUCHERS THROUGH ACCESS KC, CLIENT ADVOCACY AND OTHER SERVICES THAT STRENGTHEN FAMILIES WITH OUR HEALTH FOCUSED OUTREACH, EDUCATION, AND INTERVENTIONS. WE ALSO TRAIN AND DEPLOY COMMUNITY VOLUNTEERS KNOWN AS "PROMOTORAS" WHICH ARE LAY HEALTH EDUCATORS THAT PROVIDE COMMUNITY INFORMATION AND EDUCATION.

Program 3
Expenses: $900,575

ECONOMIC EMPOWERMENT & ASSISTANCE SERVICES: THE ECONOMIC EMPOWERMENT PROGRAM SERVES LOW-/MODERATE-INCOME FAMILIES AND INDIVIDUALS THROUGHOUT THE KANSAS CITY METROPOLITAN AREA WITH FINANCIAL LITERACY...

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ECONOMIC EMPOWERMENT & ASSISTANCE SERVICES: THE ECONOMIC EMPOWERMENT PROGRAM SERVES LOW-/MODERATE-INCOME FAMILIES AND INDIVIDUALS THROUGHOUT THE KANSAS CITY METROPOLITAN AREA WITH FINANCIAL LITERACY EDUCATION. THE PROGRAM PROVIDES GROUP AND INDIVIDUAL EDUCATION OF MONEY MANAGEMENT (E.G., BUDGETING, SAVINGS, AND ASSET-BUILDING). INDIVIDUAL ASSISTANCE AND COUNSELING IN MONEY MANAGEMENT ISSUES ARE OFFERED, ALONG WITH FREE VOLUNTEER INCOME TAX ASSISTANCE (VITA) AND ITIN APPLICATIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,622,048
Program Service Revenue $399,533
Investment Income $582,816
Other Revenue $1,415
TOTAL REVENUE $5,605,812

Expense Breakdown

Grants Paid $384,255
Salaries & Benefits $2,298,981
Fundraising Expenses $292,431
Program Expenses $3,259,410
Other Expenses $1,163,486
TOTAL EXPENSES $3,846,722

Year-over-Year Comparison

2024 2023 Change
Revenue $5,605,812 $3,909,133 +0.4%
Expenses $3,846,722 $3,521,031 +0.1%
Net Income $1,759,090 $388,102 +3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
74
Volunteers
63

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$548,284
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDRES CANTILLO DIRECTOR 2.00
Director
$0 $0 $0
CARMELITA BAHAMONDE DIRECTOR 2.00
Director
$0 $0 $0
DACHIA BUSCH DIRECTOR 2.00
Director
$0 $0 $0
ERIK ERAZO DIRECTOR 2.00
Director
$0 $0 $0
FABIAN GAYOSSO DIRECTOR 2.00
Director
$0 $0 $0
GRACIELA COUCHONNAL BOARD CHAIR 5.00
Officer Director
$0 $0 $0
GREG VALDOVINO DIRECTOR 2.00
Director
$0 $0 $0
JD RIOS TREASURER 2.00
Officer Director
$0 $0 $0
JORGE SOBERON-HERNANDEZ DIRECTOR 2.00
Director
$0 $0 $0
LISA STOOTHOFF DIRECTOR 2.00
Director
$0 $0 $0
MARCELA ROGRIGUEZ DIRECTOR 2.00
Director
$0 $0 $0
MARIELENA MARROQUIN 1ST VICE CHAIR 2.00
Officer Director
$0 $0 $0
MATTHEW KLEINMANN DIRECTOR 2.00
Director
$0 $0 $0
NOZELLA BROWN SECRETARY 2.00
Officer Director
$0 $0 $0
SANDRA OLIVAS DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH REYNOSO VICE PRESIDENT OF PROGRAMS 40.00
Officer
$78,412 $13,294 $91,706
ERICA ANDRADE PRESIDENT/ CEO 40.00
Officer
$125,175 $18,068 $143,243
JUSTIN GUST VICE PRESIDENT OF COMMUNIT 40.00
Officer
$84,776 $12,307 $97,083
KELLI MATHER VICE PRESIDENT OF OPERATIO 40.00
Officer
$121,081 $18,425 $139,506
ROBERT ORTIZ DIRECTOR OF FINANCE 40.00
Officer
$68,554 $8,192 $76,746
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,605,812 $3,846,722 $17,397,861 $1,759,090
2024 No data No data No data No data
2023 $4,783,319 $3,516,223 $14,650,781 $1,267,096
2022 $4,550,472 $3,509,935 $12,783,799 $1,040,537
2021 $4,490,728 $3,078,569 $13,330,691 $1,412,159
2020 $3,613,791 $2,701,552 $10,138,660 $912,239
2019 $2,382,965 $2,393,425 $9,059,290 $-10,460
2018 $2,421,936 $2,278,718 $8,936,485 $143,218
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