Nonprofit · EIN 39-2042797
CORE-EL CENTRO INC
Tax-exempt · MILWAUKEE, WI 53204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,537,952 | $1,460,807 | $77,145 | $1,204,300 | $869,445 | $334,855 |
| December 31, 2023 | 990 | $1,395,023 | $1,802,202 | -$407,179 | $1,779,579 | $1,554,880 | $224,699 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,489,629
- of which government grants
- $782,704
- Program service revenue
- $66,342
- Investment income
- $0
- Net rental income
- $800
- Net income from fundraising events
- -$24,899
- Other revenue
- -$18,019
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,929
- Other salaries and wages
- $563,437
- Salaries, compensation and benefits (total)
- $795,106
- Professional fundraising fees
- $0
- Legal fees
- $79,636
- Accounting fees
- $100,795
- Occupancy
- $154,045
- Travel
- $4,067
- Depreciation
- $28,677
- Program services (functional)
- $1,145,071
- Management and general (functional)
- $180,783
- Fundraising (functional)
- $134,953
Balance sheet and other
- Total assets, start of year
- $1,779,579
- Total assets, end of year
- $1,204,300
- Total liabilities, end of year
- $869,445
- Net assets, end of year
- $334,855
- Land, buildings and equipment
- $182,174
- Net assets without donor restrictions
- $146,389
- Net assets with donor restrictions
- $188,466
- Gross receipts
- $1,610,553
- Employees
- 36
- Volunteers
- 69
- Year formed
- 2001
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebeca Heaton Juarez - Prior | Co Executive Director Officer | 40 | $82,575 | $953 |
| Samantha Sanchez - Prior | Co Executive Director Officer | 40 | $78,575 | $826 |
| Kevin Wondra | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Diane Ortiz | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Natanael Martinez | Board Member Trustee or director | 1 | $0 | $0 |
| Elsa Diaz-Bautista | Board Member Trustee or director | 1 | $0 | $0 |
| Rene Jovel | Board Member Trustee or director | 1 | $0 | $0 |
| Tiffanie McClain | Board Member Trustee or director | 1 | $0 | $0 |
| Maritza Ugarte | Board Member Trustee or director | 1 | $0 | $0 |
| Raisa Koltun | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Kari Southern | President/Current CEO Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebeca Heaton Juarez | Co Executive Director Officer | 40 | $80,160 |
| Samantha Sanchez | Co Executive Director Officer | 40 | $69,600 |
| Madeline Gianforte | Executive Director - Former Officer | 45 | $10,111 |
| Kevin Wondra | President Trustee or director, Officer | 1 | $0 |
| Diane Ortiz | Secretary Trustee or director, Officer | 1 | $0 |
| Natanael Martinez | Vice President Trustee or director, Officer | 1 | $0 |
| Erika Villafuerte | Board Member Trustee or director | 1 | $0 |
| Jason Gonzalez | Board Member Trustee or director | 1 | $0 |
| Rene Jovel | Board Member Trustee or director | 1 | $0 |
| Tiffanie McClain | Board Member Trustee or director | 1 | $0 |
| Maritza Ugarte | Board Member Trustee or director | 1 | $0 |
| Raisa Koltun | Treasurer Trustee or director, Officer | 1 | $0 |
| Kari Southern | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 130 W BRUCE ST STE 300, MILWAUKEE, WI 53204-1667
- In care of
- % MADELINE GIANFORTE
- Principal officer (990 for 2024)
- Kari Southern, 130 W Bruce Street, Milwaukee, WI 53204
- Signed the 990
- Kari Southern, CEO
- Phone
- (414) 225-4260
- Website
- www.core-elcentro.org
- Return prepared by
- O'Leary & Anick
Mission
Core / El Centro is a non-profit, bilingual, natural healing center which embraces all people and has a passion for serving those of low income. Our purpose is to make healing services accessible, to build community, and to inspire to wholeness all who desire the healing.
Program accomplishments
- Servicing low income clients by providing natural wellness therapies and services. The organization receives the services of volunteer massage therapists, acupuncturists, course instructors, attorneys, bookkeepers, health professionals and various other professionals. The services were reported in the audted financial statements as in-kind contributions valued at 61,448.Expenses $1,145,071 · revenue $66,342
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2042797
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $1,204,300
- Income (IRS master file)
- $1,610,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,537,952 | $1,460,807 | $1,204,300 | IRS |
| 990 | December 2023 | $1,395,023 | $1,802,202 | $1,779,579 | XML |
| 990 | December 2022 | $1,508,958 | $1,669,843 | $3,010,308 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-2042797).
Questions about CORE-EL CENTRO INC
- What is the EIN of CORE-EL CENTRO INC?
- The employer identification number (EIN) of CORE-EL CENTRO INC is 39-2042797.
- Is CORE-EL CENTRO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CORE-EL CENTRO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORE-EL CENTRO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORE-EL CENTRO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORE-EL CENTRO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CORE-EL CENTRO INC?
- The 990 for the year ended December 31, 2024 names Kari Southern.
- Who are the officers and directors of CORE-EL CENTRO INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $82,575 (Rebeca Heaton Juarez - Prior, Co Executive Director).
- How much revenue does CORE-EL CENTRO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,537,952, expenses of $1,460,807 and total assets of $1,204,300 at year end.
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All nonprofits in MILWAUKEE · Wisconsin · Mental health and crisis intervention