EL CONCILIO FAMILY SERVICES

OXNARD, CA, 93030-5808 (805) 486-9777 Est. 1977 EIN 95-3792795

P010 - Human Services 990 - Public charity return 501(c)(3)

Mission

A COMMUNITY SERVICE ORGANIZATION WHOSE MISSION IS TO PROVIDE DIRECT ASSISTANCE TO CLIENTS WITH INDIVIDUAL NEEDS, SPECIFICALLY THE UNDERSERVED LATINO COMMUNITY IN VENTURA COUNTY.

Financials

Total Revenue

$1,130,173

Total Expenses

$1,117,526

Net Assets

$568,321

16 employees 25 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

6.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 14.3%

Expenses ↑ 17.0%

Revenue Sources

Contributions 85.7% Earned revenue 10.2% Investment 0.3% Other 4.0%

Expense Breakdown

Program 81.0% Management 7.0% Fundraising 12.0%

Officers & Key Employees (11)

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Grants Received (18)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,130,173 ↑	$1,117,526	$568,321
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$989,205 ↑	$954,938	$555,674
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$840,526 ↑	$824,560	$521,407
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$817,008 ↑	$789,225	$363,001
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$609,381 ↓	$662,235	$335,218
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$910,571	$764,032	$365,372