CAMPESINOS UNIDOS INC

EIN: 952745629 501(c)(3)

BRAWLEY, CA

Total Revenue
$5,168,550
Total Expenses
$4,974,151
Total Assets
$3,902,028
Net Assets
$1,792,461
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
JOSE M LOPEZ
Phone
7603705100
Tax Period
2024-07-01 to 2025-06-30

CAMPESINOS UNIDOS INC, founded in 1971, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $5.0M left a modest 4% surplus.

Mission

THE MISSION OF CAMPESINOS UNIDOS, INC. IS TO PROMOTE SELF-SUFFICIENCY THROUGH GREATER SOCIAL, ECONOMIC, HOUSING, EDUCATIONAL, AND EMPLOYMENT OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED RESIDENTS IN THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $3,860,778 Revenue: $375,601

ENERGY ASSISTANCE PROGRAMS - ENERGY ASSISTANCE PROGRAMS INCLUDE: UTILITY ASSISTANCE AND WEATHERIZATION PROGRAM, HEAP (HOME ENERGY ASSISTANCE PROGRAM), ECIP OR F/T (ENERGY CRISIS INTERVENTION PROGRAM...

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ENERGY ASSISTANCE PROGRAMS - ENERGY ASSISTANCE PROGRAMS INCLUDE: UTILITY ASSISTANCE AND WEATHERIZATION PROGRAM, HEAP (HOME ENERGY ASSISTANCE PROGRAM), ECIP OR F/T (ENERGY CRISIS INTERVENTION PROGRAM OR FAST TRACK), WEATHERIZATION PROGRAM, HVAC (HEATING, VENTING AND AIR CONDITIONING), AND ENERGY SAVINGS ASSISTANCE PROGRAM (ESAP).UTILITY ASSISTANCE AND WEATHERIZATION PROGRAMS - THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) IS A FEDERALLY FUNDED PROGRAM THAT ASSISTS LOW-INCOME HOUSEHOLDS WITH UTILITY ASSISTANCE PROGRAMS AND WEATHERIZATION SERVICES DESIGNED TO REDUCE HEATING AND COOLING COSTS AND IMPROVE THE ENERGY EFFICIENCY OF A HOME, WHILE SAFEGUARDING THE HEALTH AND SAFETY OF THE HOUSEHOLD. THESE SERVICES ARE AVAILABLE THROUGHOUT IMPERIAL AND SAN DIEGO COUNTIES. THERE ARE TWO SEPARATE UTILITY ASSISTANCE PROGRAMS AVAILABLE. THE DETERMINATION AS TO WHICH PROGRAM AN APPLICANT WILL UTILIZE WILL BE DETERMINED BASED ON THE APPLICANT'S CIRCUMSTANCES. THE DOLLAR AMOUNT AWARDED IS THE SAME FOR EITHER PROGRAM.HEAP - HEAP ASSISTS CLIENTS WHO ARE IN NEED OF HELP PAYING THEIR ELECTRIC OR GAS BILL. CLIENTS DETERMINE WHICH BILL THEY WILL BE ASSISTED WITH. THE AMOUNT OF ASSISTANCE IS BASED ON HOUSEHOLD INCOME AND SIZE. CLIENTS SUPPLY INFORMATION THAT WILL BE USED TO DETERMINE AN ESTABLISHED BENEFIT AMOUNT WHICH WILL APPEAR AS A CREDIT ON THE CLIENTS' BILL. IF THE BILL IS INCLUDED IN THE CLIENTS RENT, THE CLIENT RECEIVES A CHECK IN THE BENEFIT AMOUNT. HEAP MAY PAY FOR A PORTION OF THE ENERGY BILL IN THE FORM OF A DUAL OR SINGLE PARTY WARRANT OR A DIRECT PAYMENT TO A UTILITY COMPANY.ECIP OR F/T - ECIP F/T ASSISTS CLIENTS WHO ARE IN CRISIS OF HAVING THEIR ELECTRIC OR GAS SERVICE DISCONNECTED OR THAT THEIR ELECTRIC OR GAS HAS BEEN DISCONNECTED. CLIENTS WHOSE UTILITIES ARE INCLUDED IN THEIR RENT DO NOT QUALIFY FOR ECIP/FT. ECIP/FT PLEDGES ARE CALLED INTO THE APPROPRIATE UTILITY COMPANY INDICATING AN APPLICATION HAS BEEN PROCESSED WITH THE PLEDGE AMOUNT TO POSTPONE OR STOP THE PENDING LOSS OF SERVICE. IF THE SERVICE IS ALREADY DISCONNECTED UTILITY COMPANY WILL BE NOTIFIED OF CLIENTS PLEDGE AMOUNT IN ORDER TO HAVE THEIR SERVICES RE-CONNECTED.WEATHERIZATION PROGRAM - WEATHERIZATION SERVICES ARE AVAILABLE TO HOME OWNERS, MOBILE HOME OWNERS, CONDO OWNERS, AS WELL AS RENTERS. IF THE APPLICANT IS A RENTER THE OWNER'S AUTHORIZATION IS REQUIRED FOR WEATHERIZATION SERVICES. WEATHERIZATION SERVICES ARE MEASURES APPLIED TO A HOME TO ASSIST IN MAKING THE HOME MORE COMFORTABLE AS WELL AS HOPEFULLY ASSIST IN LOWERING THE MONTHLY ELECTRIC AND GAS BILLS.HVAC - HVAC SERVICES ARE ALSO AVAILABLE TO HOME OWNERS, MOBILE HOME OWNERS, CONDO OWNERS AS WELL AS RENTERS OF HOMES, CONDOS, MOBILE HOMES AND APARTMENTS. HVAC SERVICES PERTAIN TO HOT WATER HEATERS, INSIDE THE HOME HEATERS AND AIR CONDITIONING UNITS. INSIDE THE HOME HEATERS MAY RECEIVE A CLEAN AND TUNE, REPAIR OR REPLACEMENT, BASED ON THE EVALUATION OF THE HEATERS. THE SAME IS TRUE OF HOT WATER HEATERS AND AIR CONDITIONING UNITS. THE ABILITY TO REPAIR OR REPLACE ANY OF THE UNITS IS BASED ON AN ASSESSMENT AND AVAILABLE FUNDING. PRIORITY IS GIVEN TO FAMILIES WITH THE LOWEST INCOME AND HIGHEST ENERGY BURDEN, TO PEOPLE AGE 60 OR OVER, THOSE PERMANENTLY DISABLED, AND TO FAMILIES WITH CHILDREN UNDER FIVE YEARS OF AGE.ENERGY SAVINGS ASSISTANCE PROGRAM (ESAP) - TOGETHER WITH THE GAS COMPANY AND SAN DIEGO GAS & ELECTRIC, CAMPESINOS UNIDOS, INC., PROVIDES ENERGY SAVINGS ASSISTANCE PROGRAMS THROUGHOUT IMPERIAL, RIVERSIDE AND SAN DIEGO COUNTIES TO PROVIDE ENERGY-SAVING IMPROVEMENTS TO ASSIST FAMILIES CONSERVE ENERGY. THESE IMPROVEMENTS ARE PROVIDED TO ELIGIBLE TENANTS AND HOMEOWNERS WHO ARE CUSTOMERS OF THESE UTILITY COMPANIES WITHIN THEIR RESPECTIVE AREAS.

Program 2
Expenses: $603,919 Revenue: $229,622

OTHER PROGRAMS - CAMPESINOS UNIDOS, INC. PARTNER WITH THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) TO PROVIDE ASSISTANCE TO FAMILIES/INDIVIDUALS THAT ARE HOMELESS OR AT-RISK OF HOMELESSNESS. THIS...

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OTHER PROGRAMS - CAMPESINOS UNIDOS, INC. PARTNER WITH THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) TO PROVIDE ASSISTANCE TO FAMILIES/INDIVIDUALS THAT ARE HOMELESS OR AT-RISK OF HOMELESSNESS. THIS COLLABORATION ALLOWS US TO ASSIST CLIENTS WITH PAST-DUE RENT OR UTILITIES AND TO PROVIDE EMERGENCY FOODS SUPPPORT. CUI ALSO PARTNERS WITH THE IMPERIAL VALLEY FOOD BANK AND THE IMPERIAL VALLEY WELLNESS FOUNDATION TO SUPPLEMENT EXISTING FOOD PANTRY OPERATIONS AND EXPAND ACCESS TO NUTRITIOUS FOOD FOR LOW-INCOME HOUSEHOLDS. BY HELPING ALLEVIATE IMMEDIATE NEEDS SUCH AS FOOD AND HOUSING INSECURITY, CUI IS ABLE TO CONNECT INDIVIDUALS AND FAMILIES TO ADDITIONAL EMERGENCY AND SOCIAL SERVICES AIMED AT IMPROVING OVERALL WELLNESS AND SOCIO-ECONOMIC STABILITY THROUGHOUT IMPERIAL COUNTY.IN ADDITION, CAMPESINOS UNIDOS, INC. PARTNERS WITH THE INTERNAL REVENUE SERVICE AND COORDINATES TWO VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES. FEDERAL AND STATE INCOME TAX RETURNS ARE FILED ELECTRONICALLY FREE OF CHARGE FOR LOW-TO-MODERATE INCOME WORKING HOUSEHOLDS. THE ORGANIZATION PROMOTES THE FEDERAL EARNED INCOME TAX CREDIT (EITC) AND THE NEW CALIFORNIA EARNED INCOME TAX CREDIT (CA.EITC). AS PER THE REPORT "LEFT ON THE TABLE", BY ANTONIO AVALOS AND SEAN ALLEY, 2010, NEW AMERICA FOUNDATION, RESEARCH SHOWS THAT THE FEDERAL EITC IS AN EFFECTIVE TOOL FOR SUPPORTING WORK AND ALLEVIATING POVERTY BY SUPPLEMENTING THE EARNINGS OF MINIMUM-WAGE WORKERS. IT IS WIDELY REGARDED AS THE NATION'S MOST EFFECTIVE ANTI-POVERTY PROGRAM.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,556,660
Program Service Revenue $605,223
Investment Income $3,957
Other Revenue $2,710
TOTAL REVENUE $5,168,550

Expense Breakdown

Grants Paid $865,096
Salaries & Benefits $3,076,102
Fundraising Expenses $0
Program Expenses $4,464,697
Other Expenses $1,032,953
TOTAL EXPENSES $4,974,151

Year-over-Year Comparison

2024 2023 Change
Revenue $5,168,550 $6,264,375 -0.2%
Expenses $4,974,151 $6,209,577 -0.2%
Net Income $194,399 $54,798 +2.5%
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
66
Volunteers
26

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
8
$239,678
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANUEL RODRIGUEZ PRESIDENT 1.00
Officer Director
$0 $0 $0
MARIA ACUNA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOSE DELGADO TREASURER 1.00
Officer Director
$0 $0 $0
MIGUEL RODRIGUEZ SUB. TREASURER 1.00
Officer Director
$0 $0 $0
ROSA LEY SECRETARY 1.00
Officer Director
$0 $0 $0
MARICELA PARRA SERGEANT-AT-ARMS 1.00
Officer Director
$0 $0 $0
BARBARA ALSIP DIRECTOR 1.00
Director
$0 $0 $0
MARIA ELENA CARRION DIRECTOR 1.00
Director
$0 $0 $0
ALEX HENDRIX DIRECTOR 1.00
Director
$0 $0 $0
JOHN MCKERNAN DIRECTOR 1.00
Director
$0 $0 $0
ISABEL PEREZ C DIRECTOR 1.00
Director
$0 $0 $0
MARIA SIGMOND DIRECTOR 1.00
Director
$0 $0 $0
JOSE M LOPEZ EXECUTIVE DIRECTOR 40.00
Officer
$117,413 $24,602 $142,015
JAVIER SANTANA COMPTROLLER 40.00
Officer
$92,205 $5,458 $97,663
TONI CARRILLO ENERGY PROGRAM DIRECTOR 40.00
Highest
$119,692 $25,965 $145,657
GUADALUPE PONCE CSBG PROGRAM DIRECTOR 40.00
Highest
$122,823 $27,545 $150,368
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 $5,168,550 $4,974,151 $3,902,028 $194,399
2024 $6,264,375 $6,209,577 $3,968,927 $54,798
2023 $6,636,590 $6,673,735 $4,354,158 $-37,145
2022 $6,350,880 $6,018,517 $3,476,842 $332,363
2021 $5,391,654 $5,045,809 $3,501,359 $345,845
2020 $5,750,209 $5,462,498 $2,962,582 $287,711
2019 $5,081,019 $4,651,610 $2,754,557 $429,409
2018 $4,640,991 $4,272,673 $2,529,111 $368,318
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