Logo

Employer Identification Number 95-3498639

EL CENTRO DE AMISTAD, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EL CENTRO DE AMISTAD, INC.
Employer identification number (EIN):95-3498639
EIN Issuing AuthorityMemphis, TN
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration EL CENTRO DE AMISTAD, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEl Centro utilizes a multi-disciplinary treatment approach to provide outpatient, school-linked and field-based individual, group and family therapy, case management, rehabilitation services, medication support, evidence-based practices, and family assessment and preservation services.
Number of Employees66
Number of Volunteers13
Year Formed1980

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,321,823
Program Service Revenue from current yearUSD $ 6,965,360
Investment Income from prior yearUSD $ 651
Investment Income from current yearUSD $ 21,864
Other Revenue from prior yearUSD $ 12,929
Other Revenue from current yearUSD $ 1,038,861
Gross receipts from all sourcesUSD $ 8,290,953
Net assets / fund balances at end of fiscal yearUSD $ 3,710,986
Net assets / fund balances at beginning of fiscal yearUSD $ 2,851,807
Total liabilities at end of fiscal yearUSD $ 1,590,408
Total liabilities at beginning of fiscal yearUSD $ 1,443,471
Total assets at end of fiscal yearUSD $ 5,301,394
Total assets at beginning of fiscal yearUSD $ 4,295,278
Revenues less expenses for current yearUSD $ 859,179
Revenues less expenses for previous yearUSD $ 202,376
Total expenses for current yearUSD $ 7,431,774
Total expenses for previous yearUSD $ 6,563,150
Other expenses in current yearUSD $ 1,601,813
Other expenses in previous yearUSD $ 1,377,764
Total fundraising expenses in current yearUSD $ 420,257
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,829,961
Employee salary and benefits paid in previous yearUSD $ 5,185,386
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,290,953
Total revenue in previous fiscal yearUSD $ 6,765,526
Contributions and grants from current yearUSD $ 264,868
Contributions and grants from previous yearUSD $ 430,123
Total of other revenueUSD $ 1,038,861
Program Service Revenue from current yearUSD $ 7,196,736
Gross receipts from all sourcesUSD $ 8,522,324
Net assets / fund balances at end of fiscal yearUSD $ 3,906,109
Total liabilities at end of fiscal yearUSD $ 1,393,030
Total assets at end of fiscal yearUSD $ 5,299,139
Revenues less expenses for current yearUSD $ 1,054,302
Total expenses for current yearUSD $ 7,468,022
Other expenses in current yearUSD $ 1,626,252
Total fundraising expenses in current yearUSD $ 220,784
Employee salary and benefits paid in current yearUSD $ 5,841,770
Total revenue in current fiscal yearUSD $ 8,522,324
Contributions and grants from current yearUSD $ 264,863
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,129,942
Program Service Revenue from current yearUSD $ 6,321,823
Investment Income from prior yearUSD $ 728
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 651
Gross receipts from all sourcesUSD $ 6,752,596
Net assets / fund balances at end of fiscal yearUSD $ 2,789,496
Net assets / fund balances at beginning of fiscal yearUSD $ 2,543,803
Total liabilities at end of fiscal yearUSD $ 1,459,936
Total liabilities at beginning of fiscal yearUSD $ 1,457,612
Total assets at end of fiscal yearUSD $ 4,249,432
Total assets at beginning of fiscal yearUSD $ 4,001,415
Revenues less expenses for current yearUSD $ 245,687
Revenues less expenses for previous yearUSD $ 905,190
Total expenses for current yearUSD $ 6,506,909
Total expenses for previous yearUSD $ 6,268,746
Other expenses in current yearUSD $ 1,321,521
Other expenses in previous yearUSD $ 1,081,681
Total fundraising expenses in current yearUSD $ 171,222
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,185,388
Employee salary and benefits paid in previous yearUSD $ 5,187,065
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,752,596
Total revenue in previous fiscal yearUSD $ 7,173,936
Contributions and grants from current yearUSD $ 430,122
Contributions and grants from previous yearUSD $ 1,043,266
Total of other revenueUSD $ 651
Investment Income from current yearUSD $ 651
Other Revenue from current yearUSD $ 12,929
Gross receipts from all sourcesUSD $ 6,765,526
Net assets / fund balances at end of fiscal yearUSD $ 2,851,807
Total liabilities at end of fiscal yearUSD $ 1,443,471
Total assets at end of fiscal yearUSD $ 4,295,278
Revenues less expenses for current yearUSD $ 202,376
Total expenses for current yearUSD $ 6,563,150
Other expenses in current yearUSD $ 1,377,764
Employee salary and benefits paid in current yearUSD $ 5,185,386
Total revenue in current fiscal yearUSD $ 6,765,526
Contributions and grants from current yearUSD $ 430,123
Total of other revenueUSD $ 12,929
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,725,712
Program Service Revenue from current yearUSD $ 6,129,942
Investment Income from prior yearUSD $ 970
Investment Income from current yearUSD $ 728
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,173,936
Net assets / fund balances at end of fiscal yearUSD $ 2,543,803
Net assets / fund balances at beginning of fiscal yearUSD $ 1,638,613
Total liabilities at end of fiscal yearUSD $ 1,457,612
Total liabilities at beginning of fiscal yearUSD $ 2,244,954
Total assets at end of fiscal yearUSD $ 4,001,415
Total assets at beginning of fiscal yearUSD $ 3,883,567
Revenues less expenses for current yearUSD $ 905,190
Revenues less expenses for previous yearUSD $ 36,502
Total expenses for current yearUSD $ 6,268,746
Total expenses for previous yearUSD $ 5,995,293
Other expenses in current yearUSD $ 1,081,681
Other expenses in previous yearUSD $ 1,161,360
Total fundraising expenses in current yearUSD $ 103,914
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,187,065
Employee salary and benefits paid in previous yearUSD $ 4,833,933
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,173,936
Total revenue in previous fiscal yearUSD $ 6,031,795
Contributions and grants from current yearUSD $ 1,043,266
Contributions and grants from previous yearUSD $ 305,113
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,616,601
Program Service Revenue from current yearUSD $ 5,735,319
Investment Income from prior yearUSD $ 822
Investment Income from current yearUSD $ 970
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,041,402
Net assets / fund balances at end of fiscal yearUSD $ 1,653,031
Net assets / fund balances at beginning of fiscal yearUSD $ 1,602,111
Total liabilities at end of fiscal yearUSD $ 2,271,835
Total liabilities at beginning of fiscal yearUSD $ 1,444,231
Total assets at end of fiscal yearUSD $ 3,924,866
Total assets at beginning of fiscal yearUSD $ 3,046,342
Revenues less expenses for current yearUSD $ 50,920
Revenues less expenses for previous yearUSD $ 119,588
Total expenses for current yearUSD $ 5,990,482
Total expenses for previous yearUSD $ 5,716,405
Other expenses in current yearUSD $ 1,156,549
Other expenses in previous yearUSD $ 1,164,744
Total fundraising expenses in current yearUSD $ 17,641
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 11,970
Employee salary and benefits paid in current yearUSD $ 4,833,933
Employee salary and benefits paid in previous yearUSD $ 4,539,691
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,041,402
Total revenue in previous fiscal yearUSD $ 5,835,993
Contributions and grants from current yearUSD $ 305,113
Contributions and grants from previous yearUSD $ 218,570
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,091,397
Program Service Revenue from current yearUSD $ 5,616,601
Investment Income from prior yearUSD $ 3,421
Investment Income from current yearUSD $ 822
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,835,993
Net assets / fund balances at end of fiscal yearUSD $ 1,602,111
Net assets / fund balances at beginning of fiscal yearUSD $ 1,482,523
Total liabilities at end of fiscal yearUSD $ 1,444,231
Total liabilities at beginning of fiscal yearUSD $ 1,433,686
Total assets at end of fiscal yearUSD $ 3,046,342
Total assets at beginning of fiscal yearUSD $ 2,916,209
Revenues less expenses for current yearUSD $ 119,588
Revenues less expenses for previous yearUSD $ 57,142
Total expenses for current yearUSD $ 5,716,405
Total expenses for previous yearUSD $ 5,132,108
Other expenses in current yearUSD $ 1,164,744
Other expenses in previous yearUSD $ 972,532
Total fundraising expenses in current yearUSD $ 18,725
Professional fundraising fees from current yearUSD $ 11,970
Employee salary and benefits paid in current yearUSD $ 4,539,691
Employee salary and benefits paid in previous yearUSD $ 4,159,576
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,835,993
Total revenue in previous fiscal yearUSD $ 5,189,250
Contributions and grants from current yearUSD $ 218,570
Contributions and grants from previous yearUSD $ 94,432
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,391,800
Program Service Revenue from current yearUSD $ 5,091,397
Investment Income from prior yearUSD $ 2,138
Investment Income from current yearUSD $ 3,421
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,189,250
Net assets / fund balances at end of fiscal yearUSD $ 1,482,523
Net assets / fund balances at beginning of fiscal yearUSD $ 1,425,381
Total liabilities at end of fiscal yearUSD $ 1,433,686
Total liabilities at beginning of fiscal yearUSD $ 1,462,810
Total assets at end of fiscal yearUSD $ 2,916,209
Total assets at beginning of fiscal yearUSD $ 2,888,191
Revenues less expenses for current yearUSD $ 57,142
Revenues less expenses for previous yearUSD $ 160,370
Total expenses for current yearUSD $ 5,132,108
Total expenses for previous yearUSD $ 4,417,085
Other expenses in current yearUSD $ 972,532
Other expenses in previous yearUSD $ 905,422
Total fundraising expenses in current yearUSD $ 18,774
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,159,576
Employee salary and benefits paid in previous yearUSD $ 3,511,663
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,189,250
Total revenue in previous fiscal yearUSD $ 4,577,455
Contributions and grants from current yearUSD $ 94,432
Contributions and grants from previous yearUSD $ 183,517
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,633,061
Program Service Revenue from current yearUSD $ 4,391,800
Investment Income from prior yearUSD $ 3,447
Investment Income from current yearUSD $ 2,138
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,577,455
Net assets / fund balances at end of fiscal yearUSD $ 1,425,381
Net assets / fund balances at beginning of fiscal yearUSD $ 1,265,011
Total liabilities at end of fiscal yearUSD $ 1,462,810
Total liabilities at beginning of fiscal yearUSD $ 1,649,868
Total assets at end of fiscal yearUSD $ 2,888,191
Total assets at beginning of fiscal yearUSD $ 2,914,879
Revenues less expenses for current yearUSD $ 160,370
Revenues less expenses for previous yearUSD $ 17,262
Total expenses for current yearUSD $ 4,417,085
Total expenses for previous yearUSD $ 3,828,613
Other expenses in current yearUSD $ 905,422
Other expenses in previous yearUSD $ 858,299
Total fundraising expenses in current yearUSD $ 18,029
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,511,663
Employee salary and benefits paid in previous yearUSD $ 2,970,314
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,577,455
Total revenue in previous fiscal yearUSD $ 3,845,875
Contributions and grants from current yearUSD $ 183,517
Contributions and grants from previous yearUSD $ 209,367
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,605,697
Program Service Revenue from current yearUSD $ 3,633,061
Investment Income from prior yearUSD $ 2,819
Investment Income from current yearUSD $ 3,447
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,852,252
Net assets / fund balances at end of fiscal yearUSD $ 1,265,011
Net assets / fund balances at beginning of fiscal yearUSD $ 1,247,749
Total liabilities at end of fiscal yearUSD $ 1,649,868
Total liabilities at beginning of fiscal yearUSD $ 1,754,731
Total assets at end of fiscal yearUSD $ 2,914,879
Total assets at beginning of fiscal yearUSD $ 3,002,480
Revenues less expenses for current yearUSD $ 17,262
Revenues less expenses for previous yearUSD $ 171,987
Total expenses for current yearUSD $ 3,828,613
Total expenses for previous yearUSD $ 3,606,995
Other expenses in current yearUSD $ 858,299
Other expenses in previous yearUSD $ 871,146
Total fundraising expenses in current yearUSD $ 14,491
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,970,314
Employee salary and benefits paid in previous yearUSD $ 2,735,849
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,845,875
Total revenue in previous fiscal yearUSD $ 3,778,982
Contributions and grants from current yearUSD $ 209,367
Contributions and grants from previous yearUSD $ 170,466
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,435,562
Program Service Revenue from current yearUSD $ 3,605,697
Investment Income from prior yearUSD $ 3,145
Investment Income from current yearUSD $ 2,819
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,778,982
Net assets / fund balances at end of fiscal yearUSD $ 1,247,749
Net assets / fund balances at beginning of fiscal yearUSD $ 1,075,762
Total liabilities at end of fiscal yearUSD $ 1,754,731
Total liabilities at beginning of fiscal yearUSD $ 1,590,589
Total assets at end of fiscal yearUSD $ 3,002,480
Total assets at beginning of fiscal yearUSD $ 2,666,351
Revenues less expenses for current yearUSD $ 171,987
Revenues less expenses for previous yearUSD $ 6,336
Total expenses for current yearUSD $ 3,606,995
Total expenses for previous yearUSD $ 3,435,508
Other expenses in current yearUSD $ 871,146
Other expenses in previous yearUSD $ 846,310
Total fundraising expenses in current yearUSD $ 7,287
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,735,849
Employee salary and benefits paid in previous yearUSD $ 2,589,198
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,778,982
Total revenue in previous fiscal yearUSD $ 3,441,844
Contributions and grants from current yearUSD $ 170,466
Contributions and grants from previous yearUSD $ 3,137
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953498639

USA Location Address
566 S. BRAND BLVD.
SAN FERNANDO
CA
91340
Date first seen: 2008-05-01
Date last seen: 2024-06-30
USA Location Address
7038 OWENSMOUTH AVENUE
CANOGA PARK
CA
91303
Date first seen: 2007-07-01
Date last seen: 2024-09-22
USA Mailing Address
566 S. BRAND BLVD.
SAN FERNANDO
CA
91340
Date first seen: 2008-05-01
Date last seen: 2024-06-30
USA Mailing Address
7038 OWNESMOUTH AVE
CANOGA PARK
CA
91306
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup