2026-09-04T16:07:10-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2025-01-01 330552297 EL SOL NEIGHBORHOOD EDUCATIONAL CENTER ELSO 9098843735 PO BOX 449 SAN BERNARDINO CA 92404 ALEXANDER FAJARDO EXECUTIVE DIRECTOR/PRESIDENT 9098843735 2026-09-03 1 DERRICK DEBRUYNE P00591016 9099857286 2026-09-03 2025 ALEXANDER FAJARDO PO BOX 449 SAN BERNARDINO CA 92404 16915279 0 X ELSOLNEC.ORG X 1994 CA TO EMPOWER OUR COMMUNITIES TO LEAD HEALTHY LIVES, AND CREATE OPPORTUNITIES FOR EDUCATION 5 5 164 15 0 0 8402447 7181293 6849014 8955621 484855 610848 22437 161119 15758753 16908881 0 0 0 0 7202039 7442879 0 0 0 2118954 2675870 9320993 10118749 6437760 6790132 27173466 33579637 7272296 6888335 19901170 26691302 X TO EMPOWER OUR COMMUNITIES AND GIVE THE ABILITY TO LEAD HEALTHY LIVES & ACCESS TO HEALTH CARE; SAFE, AFFORDABLE HOUSING; OPPORTUNITIES FOR EDUCATION; AND THE LEADERSHIP SKILLS TO ELIMINATE DISPARITIES. OUR GOAL IS THAT COMMUNITY MEMBERS WILL REACH PERSONAL EMPOWERMENT TO MOVE TOWARDS SELF-SUFFICIENCY AND CONTRIBUTE TO THEIR COMMUNITY'S WELL BEING. 0 0 7305632 0 9116740 EL SOL NEIGHBORHOOD EDUCATIONAL CENTER (EL SOL NEC) HAS CONTINUOUSLY REACHED OUT TO COMMUNITY MEMBERS IN RIVERSIDE, SAN BERNARDINO, AND LOS ANGELES COUNTIES THROUGH ITS VARIOUS PROGRAMS. ALL PROGRAMS AND SERVICES OFFERED THROUGH EL SOL NEC ARE PROVIDED AT NO COST. MORE THAN 180,000 COMMUNITY MEMBERS WERE SERVED DURING 2025 THROUGHOUT THESE COUNTIES FOR VARIOUS SERVICES, INCLUDING OUTREACH, EDUCATION, HOME VISITATION, AND CASE MANAGEMENT. APPROXIMATELY 1,000 COMMUNITY LEADERS RECEIVED TRAINING IN 2025 NATIONWIDE. EL SOL NEC HAS SERVED VULNERABLE COMMUNITIES IN THE INLAND EMPIRE, CALIFORNIA, WITH AN EMPHASIS ON MONOLINGUAL SPANISH SPEAKERS, IMMIGRANTS, AND RESIDENTS WITH LIMITED ENGLISH PROFICIENCY. THROUGH THE YEARS, EL SOL HAS ENGAGED AND DEPLOYED HIGHLY TRAINED LAY WORKERS AS COMMUNITY HEALTH WORKERS (CHWS) AND PROMOTORES DE SALUD. 7305632 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 156 0 1 164 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X ALEXANDER FAJARDO 9098843735 1535 S D STREET SAN BERNARDINO CA 92408 LUPITA MENDEZ BOARD CHAIR 4.00 X X 0 0 0 LAURA GARCIA TREASURER 4.00 X X 0 0 0 JONATHAN MANRIQUEZ SECRETARY 4.00 X X 0 0 0 JUAN OLAYA DIRECTOR 4.00 X 0 0 0 SOFIA SANDOVAL DIRECTOR 4.00 X 0 0 0 ALEXANDER FAJARDO EXECUTIVE DIRECTOR 40.00 X 192206 0 1922 192206 0 1922 1 0 1 0 OUTLAWED DESIGN 7520 NW 15TH ST PLANTATION FL 33313 GRAPHIC DESIGN, SOFTWARE DEVELOPMENT & E 423279 1 4538999 2642294 7181293 EDUCATIONAL SUPPORT SERVICES 611710 8955621 8955621 8955621 610848 610848 160000 6398 153602 153602 153602 OTHER 900099 7517 7517 7517 16908881 9116740 0 610848 X 194128 157609 36519 6520913 5500875 1020038 75912 75912 651926 467234 184692 1018636 539877 478759 15315 15315 440159 278876 161283 531931 223096 308835 155577 138065 17512 92102 92102 191849 191849 DUES AND SUBSCRIPTIONS 101723 101723 MISCELLANEOUS 81520 81520 TRAINING 26857 26857 EVALUATION 20201 20201 10118749 7305632 2813117 0 4111067 2308164 12286663 4777962 1904544 2392441 59441 55645 6041717 332424 3874061 5709293 12899611 2193500 2950168 2744190 2486353 27173466 33579637 526259 519576 4021104 3901663 2724933 2467096 7272296 6888335 X 19901170 26691302 19901170 26691302 27173466 33579637 6790132 0 X X 0 1 X 1 1 1 X 3689022 4400247 9021684 8402447 7181293 32694693 3689022 4400247 9021684 8402447 7181293 32694693 762807 31931886 70 636 199614 514855 770848 1486023 7517 7517 34188233 29675579 0.93400 0.95660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2025 AMOUNT: $ 7,517. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2063100 2063100 2397809 118688 2279121 71647 7860 63787 468066 205876 262190 1041095 1041095 5709293 2950168 C 2950168 DEPOSITS 19257 RIGHT-OF-USE ASSETS 2467096 2486353 LEASE LIABILITY 2467096 2467096 X 16915279 0 16915279 -6398 -6398 16908881 10125147 6398 6398 10118749 0 10118749 PART X, LINE 2: EL SOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -6,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 6,398. X X 0 0 0 0 0 0 0 0 0 ALEXANDER FAJARDO EXECUTIVE DIRECTOR 159368 0 0 0 32838 0 1922 0 0 0 194128 0 0 0 PART I, LINE 1A THE BOARD OF DIRECTORS ESTABLISHED THE EXECUTIVE DIRECTOR'S COMPENSATION BY REVIEWING SALARIES OF EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS AND ANALYZING COMPENSATION DATA FROM FORM 990S OF COMPARABLE LOCAL NONPROFITS. THE FINAL SALARY WAS APPROVED BY THE BOARD BASED ON THIS REVIEW. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE BOARD OF DIRECTORS MEETS TO DISCUSS THE COMPENSATION FOR ALL COMPANY EMPLOYEES. THE BOARD REVIEWS DATA REGARDING THE COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS BY SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC REGION. THE BOARD ALSO REVIEWS THE PERFORMANCE OF THE EMPLOYEES DURING THE PRIOR YEAR AND THE RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR REGARDING ANY ADJUSTMENTS TO THE EMPLOYEES' COMPENSATION. THE EXECUTIVE DIRECTOR LEAVES THE BOARD MEETING WHILE THE BOARD DELIBERATES AND DECIDES ON ANY ADJUSTMENTS TO COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES FOR THE UPCOMING YEAR. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 539,877. MANAGEMENT AND GENERAL EXPENSES 478,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018,636. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. EL SOL INVESTMENT GROUP PO BOX 449 SAN BERNARDINO CA 92402 821919199 INVESTMENT PROPERTY MANAGEMENT CA EL SOL NEIGHBORHOOD EDUCATIONAL CENTER C 414100 3345658 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 EL SOL INVESTMENT GROUP N 3345658 NBV