El Centro De Amistad
El Centro De Amistad reported $11.5 million in revenue and $9.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.35 went to program services, $17.89 to management and general costs and $1.76 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.1% of the total. The highest compensation it reported for one person was $194,214 (Executive Dir.). 4 people received more than $100,000 in reportable compensation. Revenue rose 90% 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 $9.7MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.65 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $194,214 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.00% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 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 expenseMental Health Consultation & Education provides ongoing mental health services to adults (18-64) who are chronically mentally ill. Services may include individual, family and group therapy, case management, rehabilitation and medication support. The goal is to stabilize clients, make them more independent and acquire healthier coping skills to function better socially, emotionally and behaviorally within the home and in the community
Family Resource Center (FSC) - The FSC will provide a continuum of services focused on addressing the urgent needs of families, empowering families to obtain greater financial security, fostering opportunities for improved academic achievement, and building community wealth
Child Welfare Services - Infant & Early Childhood Mental Health provides evidence-based mental health services to infants and children between the ages 0-12 years of age. The goal is to improve and enhance mental health, and social and emotional development of infants and children who are at significant risk and particularly those who have experienced trauma. The program also focuses on providing mental health consultation/coaching to strengthen the capacity of parent (s) /caregiver (s), educators, schools and community agencies by gaining an understanding and addressing early social 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 |
|---|---|---|---|---|
| Executive Dir. Director/trustee, 40.00 hrs/week | $169,344 | $0 | $24,870 | $194,214 |
| Associate Dir. Listed in Part VII, 40.00 hrs/week | $142,441 | $0 | $8,432 | $150,873 |
| Program Director Listed in Part VII, 40.00 hrs/week | $106,776 | $0 | $16,488 | $123,264 |
| Dir. of Operations Listed in Part VII, 40.00 hrs/week | $122,209 | $0 | $960 | $123,169 |
4 people received more than $100,000 in reportable compensation from El Centro De Amistad (Part VII, line 2). Compensation of current officers, directors and key employees totaled $191K (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–1b8 · 8 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 5119
- Volunteers Part I, line 624
Private foundation grants it received
4 private foundations reported grants to El Centro De Amistad totaling $150K 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 Centro De Amistad'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 Centro De Amistad, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 El Centro De Amistad spent in FY2025, $80.35 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in California
Questions people ask
How much of El Centro De Amistad's spending goes to programs?
In the fiscal year ending June 30, 2025, El Centro De Amistad reported that 80.4% of its $9.7 million in expenses went to program services, 17.9% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does El Centro De Amistad pay its top executive?
The largest total compensation El Centro De Amistad reported for one person in the fiscal year ending June 30, 2025 was $194,214, for the role of Executive Dir. (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does El Centro De Amistad get its money?
Of $11.5 million in revenue in the fiscal year ending June 30, 2025, 2.3% came from contributions and grants and 96.1% from program service revenue (Form 990, Part VIII).
Is El Centro De Amistad a registered charity?
The IRS lists EIN 95-3498639 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202640589349300749 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511049349302191 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023 (amended), object 202402669349300155 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022 (amended), object 202302269349302310 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202242739349301269 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101379349310110 · read the filing
All filings for EIN 95-3498639: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.