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Neighbors Consejo

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.88M (2023)

Expenses
$2.34M (2023)

Total Assets
$1.49M (2023)

Total Liabilities
$634k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,876,214
Expenses
$2,336,200
Net Income
$540,014
Net Assets
$851,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,124
0.2%
Program Services $2,869,090
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $609,891
26.1%
Assets/Debt
Total Assets $1,485,123
Total Liabilities $634,104
Net Assets $851,019
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tyrone Bradshaw (Clinical Director) $118,888 $0 $0
Manuel Celaya Alberni (Chairman) $0 $0 $0
Mike Bargeron (Board Member) $0 $0 $0
Kermit A Rosenberg (Board Member) $0 $0 $0
Mauricio Tamargo Esq (Board Member) $0 $0 $0
Jorge Sapoznikow Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,412,222
Expenses
$2,163,251
Net Income
$248,971
Net Assets
$311,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,043
8.5%
Program Services $2,208,179
91.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $537,364
24.8%
Assets/Debt
Total Assets $535,780
Total Liabilities $224,775
Net Assets $311,005
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wilhem Rivera (Clinician) $155,200 $0 $0
Tyrone Bradshaw (Clinical Director) $106,500 $0 $0
Manuel Celaya Alberni (Chairman) $0 $0 $0
Mike Bargeron (Board Member) $0 $0 $0
Kermit A Rosenberg (Board Member) $0 $0 $0
Mauricio Tamargo Esq (Board Member) $0 $0 $0
Jorge Sapoznikow Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,759,241
Expenses
$1,840,119
Net Income
-$80,878
Net Assets
-$110,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,000
9.7%
Program Services $1,588,241
90.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $552,446
30.0%
Assets/Debt
Total Assets $272,236
Total Liabilities $382,562
Net Assets -$110,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Manuel Celaya Alberni (Chairman) $0 $0 $0
Mike Bargeron (Board Member) $0 $0 $0
Kermit A Rosenberg (Board Member) $0 $0 $0
Mauricio Tamargo Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,751,388
Expenses
$1,747,919
Net Income
$3,469
Net Assets
$38,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,440
12.6%
Program Services $1,530,948
87.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $498,804
28.5%
Assets/Debt
Total Assets $339,042
Total Liabilities $300,674
Net Assets $38,368
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maya Wells (Executive Director, Through March 2020) $48,000 $0 $0
Manuel Celaya Alberni (Chairman) $0 $0 $0
Mike Bargeron (Treasurer) $0 $0 $0
Major General John C Thompson (Board Member, Through November 2019) $0 $0 $0
Angel Clarens Aia (Board Member) $0 $0 $0
Mauricio Tamargo Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,168,462
Expenses
$1,644,303
Net Income
$524,159
Net Assets
$418,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,168,462
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,846
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $347,093
21.1%
Assets/Debt
Total Assets $731,028
Total Liabilities $312,832
Net Assets $418,196
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maya Wells (Executive Director) $42,825 $0 $0
Manuel Celaya Alberni (Chairman) $0 $0 $0
Mike Bargeron (Treasurer) $0 $0 $0
Major General John C Thompson (Board Member) $0 $0 $0
Angel Clarens Aia (Board Member) $0 $0 $0
Mauricio Tamargo Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,582,906
Expenses
$1,196,372
Net Income
$386,534
Net Assets
-$105,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,435
0.2%
Program Services $939,899
59.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $639,572
40.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,692
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $96,605
8.1%
Assets/Debt
Total Assets $561,583
Total Liabilities $667,546
Net Assets -$105,963
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Manuel Celaya Alberni (Chairman) $0 $0 $0
Mike Bargeron (Treasurer) $0 $0 $0
Major General John C Thompson (Board Member) $0 $0 $0
Angel Clarens Aia (Board Member) $0 $0 $0
Mauricio Tamargo Esq (Board Member) $0 $0 $0
Glenda Rodriguez (Executive Director (Through Nov 2017)) $0 $67,692 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,083
Expenses
$916,746
Net Income
-$893,663
Net Assets
-$423,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,083
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $461,299
Total Liabilities $884,443
Net Assets -$423,144
Compensation
Key Employees and Officers Compensation Other
Glenda Rodriguez (Officer) $80,000 $0
Manuel Celaya (Board Member) $0 $0
Mike Bargeron (Board Member) $0 $0
John Thompson (Board Member) $0 $0
Angel Clarens (Board Member) $0 $0
Marcio Tamargo (Board Member) $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,602,731
Expenses
$980,139
Net Income
$622,592
Net Assets
$587,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,263
2.4%
Program Services $292,837
18.3%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,270,554
79.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,384
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $359,261
36.7%
Assets/Debt
Total Assets $823,564
Total Liabilities $236,342
Net Assets $587,222

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,994
Expenses
$581,968
Net Income
-$110,974
Net Assets
-$35,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,426
23.7%
Program Services $359,568
76.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,846
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $282,619
48.6%
Assets/Debt
Total Assets $1,655,122
Total Liabilities $1,690,492
Net Assets -$35,370

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,107
Expenses
$499,968
Net Income
-$69,861
Net Assets
$75,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,814
33.4%
Program Services $286,293
66.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,259
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $251,949
50.4%
Assets/Debt
Total Assets $1,488,746
Total Liabilities $1,413,142
Net Assets $75,604

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,511
Expenses
$1,295,686
Net Income
-$315,175
Net Assets
$308,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,441
19.5%
Program Services $789,070
80.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $503,064
38.8%
Assets/Debt
Total Assets $1,557,450
Total Liabilities $1,248,649
Net Assets $308,801

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,359,398
Expenses
$1,422,083
Net Income
-$62,685
Net Assets
$623,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $732,484
53.9%
Program Services $626,914
46.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $608,759
42.8%
Assets/Debt
Total Assets $1,713,879
Total Liabilities $1,089,903
Net Assets $623,976

Document Links

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,095,014
Expenses
$1,238,938
Net Income
-$143,924
Net Assets
$703,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $790,427
72.2%
Program Services $304,587
27.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $421,475
34.0%
Assets/Debt
Total Assets $1,789,729
Total Liabilities $1,086,149
Net Assets $703,580

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,322,070
Expenses
$1,269,603
Net Income
$52,467
Net Assets
$1,096,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,024,025
77.5%
Program Services $298,045
22.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,101,056
Total Liabilities $1,004,288
Net Assets $1,096,768

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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