EL FUTURO INC

DURHAM, NC, 27707 (919) 688-7101 Est. 2004 EIN 80-0122334

F32 - Community Mental Health Centers 990 - Public charity return 501(c)(3)

Mission

OUR MISSION IS TO NURTURE STRONGER FAMILIAS TO LIVE OUT THEIR DREAMS. WE DO THIS BY PROVIDING AND ADVANCING BILINGUAL, CULTURALLY RESPONSIVE MENTAL HEALTH SERVICES FOR UNDERSERVED LATINO INDIVIDUALS AND FAMILIES, IMPROVING WHOLE COMMUNITY HEALTH.

Financials

Total Revenue

$7,005,064

Total Expenses

$6,972,730

Net Assets

$3,641,166

78 employees 291 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

6.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.6%

Expenses ↑ 12.5%

Revenue Sources

Contributions 38.4% Earned revenue 59.7% Investment 0.8% Other 1.0%

Expense Breakdown

Program 80.0% Management 15.0% Fundraising 5.0%

Officers & Key Employees (20)

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Grants Received (168)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$7,005,064 ↑	$6,972,730	$3,641,166
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$5,807,101 ↑	$6,197,354	$3,606,550
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$4,595,080 ↓	$5,168,232	$3,994,917
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$5,141,652 ↑	$4,133,443	$3,886,088
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,316,406 ↑	$3,501,948	$2,877,879
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$4,230,040	$3,219,914	$2,062,490