ENGAGED LATINO PARENTS ADVANCING STUDENT OUTCOMES

EIN: 814486253 501(c)(3)

LAFAYETTE, CO

Total Revenue
$995,673
Total Expenses
$735,140
Total Assets
$706,269
Net Assets
$687,736
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CO
Principal Officer
DELIA TERESA GARCIA
Phone
3038179591
Tax Period
2021-07-01 to 2022-06-30

ENGAGED LATINO PARENTS ADVANCING STUDENT OUTCOMES, founded in 2017, is a small nonprofit that reported $996K in total revenue in fiscal year 2021. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $261K, a strong 26% operating margin.

Mission

ELPASO IS A MOVEMENT CREATING A CRITICAL MASS OF LATINO PARENTS WHO ARE WELL INFORMED AND SKILLED TO HELP THEIR CHILDREN ENTER SCHOOL READY.

Program Service Accomplishments

Program 1
Expenses: $362,343

ELPASO EXITO GIVES PARENTS THE KNOWLEDGE AND SKILLS TO SUPPORT THEIR CHILDREN BEFORE THEY ENTER KINDERGARTEN AND THE OPPORTUNITY TO SHARE THEIR KNOWLEDGE WITH THEIR COMMUNITY. SINCE 2014, MORE THAN...

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ELPASO EXITO GIVES PARENTS THE KNOWLEDGE AND SKILLS TO SUPPORT THEIR CHILDREN BEFORE THEY ENTER KINDERGARTEN AND THE OPPORTUNITY TO SHARE THEIR KNOWLEDGE WITH THEIR COMMUNITY. SINCE 2014, MORE THAN 4,000 PARENTS HAVE BEEN VISITED AND INFORMED ABOUT AGENCIES AND ORGANIZATIONS THAT ARE IN THE PARENTS' COMMUNITY TO BETTER THEIR LIFE AND THEIR CHILDRENS' FUTURE. EACH OF THE LAST SEVERAL YEARS, ELPASO EXITO HAS TRAINED 30-40 LATINO MOTHERS AND FATHERS IN EARLY CHILDHOOD TOPICS, SUCH AS LANGUAGE DEVELOPMENT, EARLY READING AND WRITING SKILLS, EARLY MATH, AND SOCIAL- EMOTIONAL DEVELOPMENT, SO PARENTS CAN INCORPORATE NEW BEHAVIORS FOR THE BETTER. THE INFORMATION IS GIVEN, AND PARENT LEADERS CAN INCORPORATE IT AT HOME, OBSERVE CHANGES IN THEIR CHILDREN'S AWARENESS AND DESIRE FOR LEARNING, AND THEN SHARE IT WITH THEIR NEIGHBORS. ELPASO EXITO HAS SEVERAL PARENTS WHO FIRST WENT TO THE CAFECITOS AND NOW ARE STRONG PARTICIPANTS OF ELPASO EXITO, AND OFFER CAFECITOS TO THEIR OWN COMMUNITIES.

Program 2
Expenses: $158,739

ELPASO VOZ IS A GROUP OF PARENTS WITH THE GOAL OF COMMUNITY ORGANIZING AND USING THEIR LEADERSHIP SKILLS FOR THE BETTERMENT OF BOULDER COUNTY. THIS PROGRAM FOCUSES ON LEADERSHIP WITHIN THE COMMUNITY...

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ELPASO VOZ IS A GROUP OF PARENTS WITH THE GOAL OF COMMUNITY ORGANIZING AND USING THEIR LEADERSHIP SKILLS FOR THE BETTERMENT OF BOULDER COUNTY. THIS PROGRAM FOCUSES ON LEADERSHIP WITHIN THE COMMUNITY AND ON FAMILY WELL- BEING. FOR EXAMPLE, ELPASO VOZ IN LAFAYETTE EXPRESSED CONCERN ABOUT THE TREATMENT OF LATINO CHILDREN BY THE FOOD SERVICE EMPLOYEES AT SCHOOL. IN RESPONSE, THE BVSD NUTRITION DIRECTOR INVITED THE ELPASO VOZ PARENT LEADERS TO PERSONALLY EXPRESS THEIR CONCERNS, AND INVITE THE EMPLOYEES TO TREAT ALL STUDENTS NICELY SO THAT THEY FEEL GOOD AND ARE READY TO KEEP LEARNING. ELPASO VOZ IN BOULDER IS FOCUSING ON BULLYING, TO SUPPORT THE SCHOOL DISTRICT AND CHILDREN IN STOPPING THIS BEHAVIOR.

Program 3

BECAUSE OF THE PANDEMIC, ELPASO SAW THE NEED TO SUPPORT PARENTS AND STUDENTS AT HOME BY CREATING THE TUTORING PROJECT, WHICH IS A PROGRAM TO SUPPORT EVERY STUDENT IN THE ELPASO THAT NEEDED AND WANTED...

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BECAUSE OF THE PANDEMIC, ELPASO SAW THE NEED TO SUPPORT PARENTS AND STUDENTS AT HOME BY CREATING THE TUTORING PROJECT, WHICH IS A PROGRAM TO SUPPORT EVERY STUDENT IN THE ELPASO THAT NEEDED AND WANTED EXTRA SCHOOL SUPPORT. THIS TUTORING PROGRAM IS BASED ON FRIENDSHIP, BECAUSE STUDENTS DON'T NEED ANOTHER TEACHER. WHAT THEY NEED IS AN ADULT THAT UNDERSTANDS THEIR DILEMMAS, SHARES STRATEGIES, SHOWS THEM HOW TO PLAN A PRESENTATION, ETC.

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Trantor Score

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $995,632
Program Service Revenue $0
Investment Income $41
Other Revenue $0
TOTAL REVENUE $995,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $488,595
Fundraising Expenses $43,023
Program Expenses $521,082
Other Expenses $246,545
TOTAL EXPENSES $735,140

Year-over-Year Comparison

2021 2020 Change
Revenue $995,673 $668,895 +0.5%
Expenses $735,140 $678,341 +0.1%
Net Income $260,533 $-9,446 -28.6%
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
9
Independent Members
9
Employees
13
Volunteers
N/A

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
5
$75,377
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELIA TERESA GARCIA EXECUTIVE DI 40.00
Officer
$75,377 $0 $75,377
CAROL GIBSON PRESIDENT 2.00
Officer Director
$0 $0 $0
SANDRA SALAZAR VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ANITA POLNER SECRETARY 2.00
Officer Director
$0 $0 $0
ASHLEY DENAULT TREASURER 2.00
Officer Director
$0 $0 $0
POLLY DONALD BOARD MEMBER 2.00
Director
$0 $0 $0
SAGE HOBBS BOARD MEMBER 2.00
Director
$0 $0 $0
DANA ROMANOFF BOARD MEMBER 2.00
Director
$0 $0 $0
EUGENIA BRADY BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS BARGE BOARD MEMBER 2.00
Director
$0 $0 $0
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
2022 $995,673 $735,140 $706,269 $260,533
2022 $12,172 $18,772 No data $-6,600
2021 $668,895 $678,341 $474,674 $-9,446
2020 $707,220 $630,795 $595,805 $76,425
2019 $495,310 $520,213 $421,315 $-24,903
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