El Concilio California
El Concilio California reported $23.4 million in revenue and $21.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.68 went to program services, $11.32 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 93.6% of the total. Government grants made up 91.2%. The highest compensation it reported for one person was $378,593 (PRESIDENT & CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 56% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $22MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $23MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 93.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 91.2% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 2.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $378,593 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.74% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEl Concilio California provides high-quality early childhood education and comprehensive support services for infants, toddlers, preschool-age children, and expectant mothers through its early childhood development center programs and head start-related services. Serving over 675 children annually, ages 1 to 5 across san joaquin county and nearby communities, the agency supports low-to-moderate income and migrant/agricultural families using a whole-child, family-centered approach that promotes school readiness, healthy development, and long-term academic success. Families receive access to…
El Concilio California's san joaquin county hsa programs support calworks participants and vulnerable families through coordinated, community-based services. Calworks case management services helps over 13,000 referred participants access supportive resources such as childcare, transportation, educational supports, and community agency referrals so they can participate in welfare-to-work activities and move toward self-sufficiency. Calworks mental health services provides assessments, counseling, referrals, and related behavioral health supports for over 500 eligible welfare-to-work…
El Concilio California's contract with stockton unified school district supports susd's expanded learning opportunities program (elop), which provides before-school, after-school, intersession, and summer enrichment opportunities for students. Through this partnership, el concilio helps deliver safe, engaging, hands-on programming that supports students' academic, social-emotional, physical, and personal development beyond the regular school day. The program is intended to complement classroom learning while expanding access to recreational, enrichment, homework-support, and…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.00 hrs/week | $356,741 | $0 | $21,852 | $378,593 |
| CHIEF FINANCIAL OFFICER (THRU 8/24) Officer, 40.00 hrs/week | $178,434 | $0 | $1,954 | $180,388 |
| CHIEF OF STAFF Highest compensated employee, 40.00 hrs/week | $153,057 | $0 | $7,057 | $160,114 |
| CHIEF FINANCIAL OFFICER (EFF 7/24) Officer, 40.00 hrs/week | $130,615 | $0 | $15,252 | $145,867 |
| PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $125,767 | $0 | $4,800 | $130,567 |
| ACCOUNTANT Highest compensated employee, 40.00 hrs/week | $100,163 | $0 | $13,911 | $114,074 |
| VP, STRATEGIC INNOVATION Highest compensated employee, 40.00 hrs/week | $101,227 | $0 | $5,650 | $106,877 |
7 people received more than $100,000 in reportable compensation from El Concilio California (Part VII, line 2). Compensation of current officers, directors and key employees totaled $736K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5310
- Volunteers Part I, line 6100
Private foundation grants it received
1 private foundation reported grants to El Concilio California totaling $6,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from El Concilio California's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for El Concilio California, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 El Concilio California spent in FY2025, $88.68 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All human services charities · Largest charities in California
Questions people ask
How much of El Concilio California's spending goes to programs?
In the fiscal year ending June 30, 2025, El Concilio California reported that 88.7% of its $21.8 million in expenses went to program services, 11.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does El Concilio California pay its top executive?
The largest total compensation El Concilio California reported for one person in the fiscal year ending June 30, 2025 was $378,593, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does El Concilio California get its money?
Of $23.4 million in revenue in the fiscal year ending June 30, 2025, 93.6% came from contributions and grants (including 91.2% from government grants) and 2.3% from program service revenue (Form 990, Part VIII).
Is El Concilio California a registered charity?
The IRS lists EIN 94-1677202 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349315708 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349315247 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411029349300621 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331459349301363 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241329349307079 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121329349303142 · read the filing
All filings for EIN 94-1677202: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.