El Concilio Family Services

Oxnard, CA
Tax-exempt since March 1983
EIN: 95-3792795

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Alliance/Advocacy Organizations (NTEE)

Donations to this organization are tax deductible.

Revenue

$841k (2022)

Expenses

$825k (2022)

Total Assets

$776k (2022)

Total Liabilities

$255k (2022)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Revenue

$840,526

Expenses

$824,560

Net Income

$15,966

Net Assets

$521,407

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$670,463	79.8%
Program Services	$92,246	11.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$76,713	9.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,104	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,207	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$418,287	50.7%

Assets/Debt
Total Assets	$775,913
Total Liabilities	$254,506
Net Assets	$521,407

Compensation

Key Employees and Officers	Compensation	Related	Other
Yvonne R Guiterrez (Executive Director)	$93,207	$0	$0
Andres Herrera (President)	$0	$0	$0
Mohammed Hasan (Vice President)	$0	$0	$0
Maria M Ventura (Secretary)	$0	$0	$0
Tom Cady (Treasurer)	$0	$0	$0
Ernie Villegas (Member At Large (Past Chair))	$0	$0	$0
Carmen De Arcos Gonzalez (Director)	$0	$0	$0
Marina Martinez (Director)	$0	$0	$0
Jeannette Sanchez Palacios (Director)	$0	$0	$0
Lupe Servin (Director)	$0	$0	$0
Elisabeth V Paniagua (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$885,769

Expenses

$743,329

Net Income

$142,440

Net Assets

$505,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$667,064	75.3%
Program Services	$97,643	11.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$35,218	4.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$85,844	9.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$446,144	60.0%

Assets/Debt
Total Assets	$543,879
Total Liabilities	$38,438
Net Assets	$505,441

Compensation

Key Employees and Officers	Compensation	Related	Other
Andres Herrera (President)	$0	$0	$0
Mohammed Hasan (Vice President)	$0	$0	$0
Maria M Ventura (Secretary)	$0	$0	$0
Tom Cady (Treasurer)	$0	$0	$0
Ernie Villegas (Member At Large)	$0	$0	$0
Carmen De Arcos Gonzalez (Director)	$0	$0	$0
Jesus Torres (Director)	$0	$0	$0
Marina Martinez (Director)	$0	$0	$0
Jeannette Sanchez Palacios (Director)	$0	$0	$0
Hannah Wirz (Director)	$0	$0	$0
Elisabeth V Paniagua (Director)	$0	$0	$0
Yvonne R Guiterrez (Executive Director)	$0	$94,040	$0

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990

Filed on Nov. 16, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$817,008

Expenses

$789,225

Net Income

$27,783

Net Assets

$363,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$714,124	87.4%
Program Services	$101,652	12.4%
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	$1,232	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$371,900	47.1%

Assets/Debt
Total Assets	$462,980
Total Liabilities	$99,979
Net Assets	$363,001

Compensation

Key Employees and Officers	Compensation	Related	Other
Yvonne R Guiterrez (Executive Director)	$94,576	$0	$0
Andres Herrera (President)	$0	$0	$0
Mohammed Hasan (Vice President)	$0	$0	$0
Maria M Ventura (Secretary)	$0	$0	$0
Tom Cady (Treasurer)	$0	$0	$0
Ernie Villegas (Member At Large)	$0	$0	$0
Carmen De Arcos Gonzalez (Director)	$0	$0	$0
Jesus Torres (Director)	$0	$0	$0
Marina Martinez (Director)	$0	$0	$0
Jeannette Sanchez Palacios (Director)	$0	$0	$0
Bob Poole (Director)	$0	$0	$0
Hannah Wirz (Director)	$0	$0	$0
Elisabeth V Paniagua (Director)	$0	$0	$0
Edith Campa (Director)	$0	$0	$0
Lupe Servin (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$609,381

Expenses

$662,235

Net Income

-$52,854

Net Assets

$335,218

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$474,038	77.8%
Program Services	$169,536	27.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$37,043
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,850	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$390,003	58.9%

Assets/Debt
Total Assets	$407,776
Total Liabilities	$72,558
Net Assets	$335,218

Compensation

Key Employees and Officers	Compensation	Related	Other
Yvonne R Guiterrez (Executive Director)	$89,825	$0	$0
Andres Herrera (President)	$0	$0	$0
Mohammed Hasan (Vice President)	$0	$0	$0
Maria M Ventura (Secretary)	$0	$0	$0
Tom Cady (Treasurer)	$0	$0	$0
Ernie Villegas (Memeber At Large)	$0	$0	$0
Carmen De Arcos Gonzalez (Director)	$0	$0	$0
Jesus Torres (Director)	$0	$0	$0
Marina Martinez (Director)	$0	$0	$0
Jeannette Sanchez Palacios (Director)	$0	$0	$0
Bob Poole (Director)	$0	$0	$0
Hannah Wirz (Director)	$0	$0	$0
Elisabeth V Paniagua (Director)	$0	$0	$0
Edith Campa (Director)	$0	$0	$0
Lupe Servin (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$910,571

Expenses

$764,032

Net Income

$146,539

Net Assets

$365,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$818,928	89.9%
Program Services	$129,815	14.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$40,100
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$95,449	12.5%
Professional Fundraising Fees	$2,090	0.3%
Other Salaries and Wages	$245,141	32.1%

Assets/Debt
Total Assets	$428,101
Total Liabilities	$62,729
Net Assets	$365,372

Compensation

Key Employees and Officers	Compensation	Related	Other
Yvonne R Gutierrez (Executive Director)	$85,088	$0	$10,361
Andres Herrera (President)	$0	$0	$0
Mohammed Hasan (Vice President)	$0	$0	$0
Maria M Ventura (Secretary)	$0	$0	$0
Tom Cady (Treasurer)	$0	$0	$0
Ernie Villegas (Member At Large)	$0	$0	$0
Carmen De Arcos Gonzalez (Director)	$0	$0	$0
Jesus Torres (Director)	$0	$0	$0
Marina Martinez (Director)	$0	$0	$0
Jeannette Sanchez Palacios (Director)	$0	$0	$0
Bob Poole (Director)	$0	$0	$0
Hannah Wirz (Director)	$0	$0	$0
Elisabeth V Paniagua (Director)	$0	$0	$0
Edith Campa (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$684,385

Expenses

$600,553

Net Income

$83,832

Net Assets

$218,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$559,894	81.8%
Program Services	$163,583	23.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$40,837
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,448	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$252,461	42.0%

Assets/Debt
Total Assets	$302,297
Total Liabilities	$83,464
Net Assets	$218,833

Compensation

Key Employees and Officers	Compensation	Related	Other
Yvonne R Gutierrez (Executive Director)	$79,040	$0	$9,408
Andres Herrera (President)	$0	$0	$0
Mohammed Hansan (Vice President)	$0	$0	$0
Ernie Villegas (Member At Large)	$0	$0	$0
Maria M Ventura (Secretary)	$0	$0	$0
Tom Cady (Treasurer)	$0	$0	$0
Carmen De Arcos Gonzalez (Director)	$0	$0	$0
Jesus Torres (Director)	$0	$0	$0
Marina Martinez (Director)	$0	$0	$0
Jeannette Sanchez Palacios (Director)	$0	$0	$0
Bob Poole (Director)	$0	$0	$0
Hannah Wirz (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$566,691

Expenses

$525,827

Net Income

$40,864

Net Assets

$135,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$375,449	66.3%
Program Services	$207,680	36.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$18,612
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,586	16.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$229,737	43.7%

Assets/Debt
Total Assets	$211,334
Total Liabilities	$76,333
Net Assets	$135,001

Compensation

Key Employees and Officers	Compensation	Related	Other
Yvonne R Gutierrez (Executive Director)	$79,040	$0	$7,546
Ernie Villegas (President)	$0	$0	$0
Richard Jaquez (Vice President)	$0	$0	$0
Armando Lopez (Treasurer)	$0	$0	$0
Andres Herrera (Member At Large)	$0	$0	$0
Nancy Williams (Director)	$0	$0	$0
Tom Cady (Director)	$0	$0	$0
Carmen De Arcos Gonzales (Director)	$0	$0	$0
Dr Miguel Cervantes (Director)	$0	$0	$0
Jesus Torres (Director)	$0	$0	$0
Mohammed Hasan (Director)	$0	$0	$0
Marina Martinez (Director)	$0	$0	$0
Maria Ventura (Director)	$0	$0	$0
Jesse Zamora (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$518,825

Expenses

$588,783

Net Income

-$69,958

Net Assets

$94,137

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$233,218	45.0%
Program Services	$291,880	56.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$8,830
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$161,495	27.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$192,833	32.8%

Assets/Debt
Total Assets	$185,679
Total Liabilities	$91,542
Net Assets	$94,137

Compensation

Key Employees and Officers	Compensation	Related	Other
Yvonne Gutierrez (Executive Director)	$74,984	$0	$7,491
Tania Corona (Deputy Director)	$74,348	$0	$4,672
Ernie Villegas (President)	$0	$0	$0
Armando Lopez (Past President)	$0	$0	$0
Richard Jaquez (Vice President)	$0	$0	$0
Dr Richard Duran (Treasurer)	$0	$0	$0
Eduardo Miranda (Secretary)	$0	$0	$0
Andres Herrera (Member At Large)	$0	$0	$0
Virginia Espinoza (Director)	$0	$0	$0
Nancy Williams (Director)	$0	$0	$0
Tom Cady (Director)	$0	$0	$0
Carmen De Arcos Gonzales (Director)	$0	$0	$0
Dr Miguel Cervantes (Director)	$0	$0	$0
Jesus Torres (Director)	$0	$0	$0
Dr Gabe Soumakian (Director)	$0	$0	$0
Maria Ventura (Director)	$0	$0	$0
Jesse Zamora (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$743,736

Expenses

$556,712

Net Income

$187,024

Net Assets

$164,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$224,465	30.2%
Program Services	$286,526	38.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,800	1.5%
Net Fundraising	$0
Sales of Assets	$221,945	29.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,091	26.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$166,474	29.9%

Assets/Debt
Total Assets	$243,127
Total Liabilities	$79,032
Net Assets	$164,095

Compensation

Key Employees and Officers	Compensation	Related	Other
Yvonne Gutierrez (Executive Director)	$73,136	$0	$7,086
Tania Corona (Deputy Director)	$71,955	$0	$4,328
Armando Lopez (President)	$0	$0	$0
Virginia Espinoza (Vice President)	$0	$0	$0
Ed Morera (Treasurer)	$0	$0	$0
Jo Ann Olivares (Secretary)	$0	$0	$0
Dr Richard Duran (Member At Large)	$0	$0	$0
Richard Jaquez (Member At Large)	$0	$0	$0
Eduardo Miranda (Member At Large)	$0	$0	$0
Nancy Williams (Director)	$0	$0	$0
Andres Herrera (Director)	$0	$0	$0
Tom Cady (Director)	$0	$0	$0
Carmen De Arcos Gonzales (Director)	$0	$0	$0
Dr Miguel Cervantes (Director)	$0	$0	$0
Jesus Torres (Director)	$0	$0	$0
Bonnie Weigal (Director)	$0	$0	$0
Dr Gabe Soumakian (Director)	$0	$0	$0
Patricia Zavala (Director)	$0	$0	$0
Gregory Ramirez (Director)	$0	$0	$0
Angelica Cisneros (Director)	$0	$0	$0
Ernie Villegas (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$263,234

Expenses

$298,781

Net Income

-$35,547

Net Assets

-$7,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,490	70.8%
Program Services	$113,113	43.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$285
Net Fundraising	-$36,084
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	$169,481	56.7%

Assets/Debt
Total Assets	$158,829
Total Liabilities	$166,305
Net Assets	-$7,476

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF (2 of 2)

Fiscal Year Ending June
2013

Revenue

$527,969

Expenses

$597,573

Net Income

-$69,604

Net Assets

-$14,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$291,366	55.2%
Program Services	$268,695	50.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,992	0.8%
Net Fundraising	-$36,084
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	$338,963	56.7%

Assets/Debt
Total Assets	$317,660
Total Liabilities	$332,613
Net Assets	-$14,953

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending June
2012

Revenue

$504,945

Expenses

$549,218

Net Income

-$44,273

Net Assets

$82,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$339,724	67.3%
Program Services	$204,182	40.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,589
Net Fundraising	-$37,372
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	$319,984	58.3%

Assets/Debt
Total Assets	$614,451
Total Liabilities	$531,727
Net Assets	$82,724

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Revenue

$663,306

Expenses

$547,282

Net Income

$116,024

Net Assets

$126,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$500,735	75.5%
Program Services	$186,316	28.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,714
Net Fundraising	-$22,031
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,560	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$223,627	40.9%

Assets/Debt
Total Assets	$690,749
Total Liabilities	$563,752
Net Assets	$126,997

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

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

990

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El Concilio Family Services

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $841k (2022)

Expenses $825k (2022)

Total Assets $776k (2022)

Total Liabilities $255k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

990-T

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

990-T

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$841k (2022)

Expenses

$825k (2022)

Total Assets

$776k (2022)

Total Liabilities

$255k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001