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Nonprofit · EIN 80-0122334

EL FUTURO

Tax-exempt · DURHAM, NC 27707

Financials

$4.6M$5.2M2022$5.8M$6.2M2023$7M$7M2024
Revenue Expenses · by fiscal year end
Financials of EL FUTURO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,005,064$6,972,730$32,334$5,335,190$1,694,024$3,641,166
June 30, 2024990$5,807,101$6,197,354-$390,253$5,321,210$1,714,660$3,606,550
June 30, 2023990$4,595,080$5,168,232-$573,152$5,833,393$1,838,476$3,994,917
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,691,717
of which government grants
$928,701
Program service revenue
$4,184,473
Investment income
$53,070
Net gain from sales of assets
$3,079
Net income from fundraising events
$74,684
Other revenue
$75,804

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$398,265
Other salaries and wages
$4,109,306
Salaries, compensation and benefits (total)
$5,556,909
Professional fundraising fees
$0
Occupancy
$275,177
Travel
$83,264
Depreciation
$34,123
Program services (functional)
$5,577,758
Management and general (functional)
$1,046,363
Fundraising (functional)
$348,609

Balance sheet and other

Total assets, start of year
$5,321,210
Total assets, end of year
$5,335,190
Total liabilities, end of year
$1,694,024
Net assets, end of year
$3,641,166
Land, buildings and equipment
$293,607
Net assets without donor restrictions
$2,635,784
Net assets with donor restrictions
$1,005,382
Gross receipts
$7,045,379
Employees
78
Volunteers
291
Year formed
2004
State of legal domicile
NC

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DAVID L SMITHEXECUTIVE DIRECTOR
Officer
40$202,004$14,266
CECILLIA ORDONEZPSYCHIATRIST
Highest-paid employee
30$181,263$5,874
KERRY BROCKASSOCIATE DIRECTOR
Highest-paid employee
40$149,300$10,624
LUCIA VIDALPSYCHIATRIST
Highest-paid employee
40$143,081$10,568
LEIGH SWEETDIRECTOR OF HUMAN RESOURCE
Highest-paid employee
40$110,225$13,011
LUIS ALVAREZCHAIR
Trustee or director, Officer
6$0$0
RUBY BAKHSHIMEMBER
Trustee or director
2$0$0
LISTER DELGADOMEMBER
Trustee or director
2$0$0
ROSA M GONZALEZ-GUARDAMEMBER
Trustee or director
2$0$0
ELIZA HUEDAMEMBER
Trustee or director
2$0$0
MICHEAL LANCASTERMEMBER
Trustee or director
2$0$0
ELIZABETH RAMIREZ-WASHKAMEMBER
Trustee or director
2$0$0
ROCIO LOPEZCO-CHAIR/SECRETARY
Trustee or director, Officer
6$0$0
KARLINA MATTHEWSTREASURER
Trustee or director, Officer
6$0$0
MANUEL NIETOMEMBER
Trustee or director
2$0$0
5 more people on this return
NameTitleHours / weekCompensation
LISSETTE M SAAVEDRAMEMBER
Trustee or director
2$0
KEITH DASILVAMEMBER
Trustee or director
2$0
JORGE GARCIA-ARANDAMEMBER
Trustee or director
2$0
ISABEL R GEFFNERMEMBER
Trustee or director
2$0
PAULA JANUZZI-GODFREYMEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensationOther / benefits
DAVID L SMITHEXECUTIVE DIRECTOR
Officer
40$202,026$42,627
CECILLIA ORDONEZPSYCHIATRIST
Highest-paid employee
40$184,681$38,968
KERRY BROCKASSOCIATE DIRECTOR
Highest-paid employee
40$139,767$29,491
HEATHER LADOVDIRECTOR OF CLINICAL SERVICES
Highest-paid employee
40$102,089$21,541
LEIGH SWEETDIRECTOR OF HUMAN RESOURCES AND COMPLIANCE
Highest-paid employee
40$100,943$21,299
LUIS ALVAREZCHAIR
Trustee or director, Officer
6$0$0
RUBY BAKHSHIMEMBER
Trustee or director
2$0$0
LISTER DELGADOMEMBER
Trustee or director
2$0$0
ROSA M GONZALEZ-GUARDACHAIR
Trustee or director, Officer
6$0$0
ELIZA HUEDAMEMBER
Trustee or director
2$0$0
MICHEAL LANCASTERMEMBER
Trustee or director
2$0$0
HOPE WILLIAMSMEMBER
Trustee or director
2$0$0
ROCIO LOPEZMEMBER
Trustee or director
2$0$0
KARLINA MATTHEWSTREASURER
Trustee or director, Officer
6$0$0
MANUEL NIETOMEMBER
Trustee or director
2$0$0
MERYWEN WIGLEYMEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
CECILLIA ORDONEZPSYCHIATRIST
Highest-paid employee
40$204,103$43,047
DAVID L SMITHEXECUTIVE DIRECTOR
Officer
40$191,943$42,627
KERRY BROCKDIRECTOR OF ADVANCEMENT
Highest-paid employee
40$106,165$29,491
LUIS ALVAREZVICE CHAIR
Trustee or director, Officer
6$0$0
RUBY BAKHSHIIMEMBER
Trustee or director
2$0$0
LISTER DELGADOMEMBER
Trustee or director
2$0$0
BRUNO ESTIGARRIBIAMEMBER
Trustee or director
2$0$0
ROSA M GONZALEZ-GUARDACHAIR
Trustee or director, Officer
6$0$0
ELIZA HUEDAMEMBER
Trustee or director
2$0$0
MICHEAL LANCASTERMEMBER
Trustee or director
2$0$0
GABRIELA LIVAS STEINMEMBER
Trustee or director
2$0$0
ROCIO LOPEZMEMBER
Trustee or director
2$0$0
KARLINA MATTHEWSTREASURER
Trustee or director, Officer
6$0$0
MANUEL NIETOMEMBER
Trustee or director
2$0$0
MERYWEN WIGLEYMEMBER
Trustee or director
2$0$0
HOPE WILLIAMSMEMBER
Trustee or director
4$0$0

Address and contacts

Address (IRS master file)
2020 CHAPEL HILL RD STE 23, DURHAM, NC 27707-1186
Principal officer (990 for 2024)
DAVID L SMITH, 2020 CHAPEL HILL ROAD, DURHAM, NC 27707
Signed the 990
DAVID L SMITH, EXECUTIVE DIRECTOR
Phone
(919) 688-7101
Return prepared by
NEAL BRADSHER & TAYLOR PA

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.

990 for the year ended June 30, 2025

Program accomplishments

  • CLINICAL SERVICES. WE PROVIDE OUTPATIENT MENTAL HEALTH TREATMENT, INCLUDING THERAPY, PSYCHIATRY, SUBSTANCE USE, CASE MANAGEMENT, AND GROUP PROGRAMS, TO LATINO INDIVIDUALS IN CENTRAL NC. FY25 SERVICE ACCOMPLISHMENTS INCLUDED: (1) SERVICES PROVIDED TO 3,168 INDIVIDUALS; (2) 20,690 TREATMENT SESSIONS PROVIDED; AND (3) 78% OF INDIVIDUALS SERVED EXPERIENCED CLINICAL IMPROVEMENTS OR STABILIZATION AND 83% OF PATIENTS SERVED EXPERIENCED FUNCTIONAL IMPROVEMENTS OR STABILIZATION.
    Expenses $2,202,346 · revenue $1,674,708
  • TRAINING, EDUCATION, & CONSULTATION SERVICES (TECS). TRAINING, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING SUPPORT FOR OTHER MENTAL HEALTH AND ALLIED PROFESSIONALS SERVING LATINO FAMILIES AROUND THE STATE IN ORDER TO BUILD THE WORKFORCE IN A FIELD WITH A CRITICAL SHORTAGE, REDUCE ISOLATION AND BURNOUT, AND ULTIMATELY IMPROVE LATINO MENTAL HEALTH OUTCOMES. FY25 ACCOMPLISHMENTS INCLUDE: (1) 2,250 INDIVIDUALS PARTICIPATED IN WEBINARS, CASE CONSULTATIONS, TECHNICAL ASSISTANCE / CONSULTATION ACTIVITIES, OR OTHER LEARNING ACTIVITIES; (2) 11 WEBINARS WERE PROVIDED; (3) 1 NATIONAL CONFERENCE PRESENTATION WITH 9 SESSIONS WAS MADE; (4) 5 LISTENING SESSIONS WERE HELD WITH MENTAL HEALTH AND ALLIED PROVIDERS FACING UNIQUE STRESSORS IN THEIR FIELDS.
    Expenses $1,029,985 · revenue $727,376
  • COMMUNITY ENGAGEMENT SERVICES. WE PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO ENGAGE WITH EACH OTHER AND OTHER COMMUNITY RESOURCES, REDUCE ISOLATION, CELEBRATE VIBRANT IDENTITIES, AND BOOST ETHNIC PRIDE ALL OF WHICH NURTURE PROTECTIVE FACTORS FOR MENTAL HEALTH AND THEREFORE HELP TO PREVENT MORE SIGNIFICANT CHALLENGES IN THE FUTURE. FY25 ACCOMPLISHMENTS INCLUDE: (1) 7,014 PEOPLE WERE REACHED THROUGH ALL CLIENT CARE AND ENGAGEMENT SERVICES; (2) 46 COMMUNITY FIESTAS OR OTHER PUBLIC-FACING EVENTS WERE HELD; (2) 2,528 INDIVIDUALS ATTENDED COMMUNITY FIESTAS OR OTHER PUBLIC-FACING EVENTS; AND (3) 30 PARTNERSHIPS WERE ESTABLISHED OR STRENGTHENED FOR FURTHER COMMUNITY ENGAGEMENT OPPORTUNITIES IN OUR THERAPEUTIC GREEN SPACE.
    Expenses $2,345,427 · revenue $1,783,509

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
80-0122334
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
2005
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,335,190
Income (IRS master file)
$7,045,379

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,005,064$6,972,730$5,335,190XML
990June 2024$5,807,101$6,197,354$5,321,210XML
990June 2023$4,595,080$5,168,232$5,833,393XML
990June 2022$5,141,652$4,133,443$4,256,977IRS
990June 2021–––IRS
990June 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 80-0122334).

Questions about EL FUTURO

What is the EIN of EL FUTURO?
The employer identification number (EIN) of EL FUTURO is 80-0122334.
Is EL FUTURO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to EL FUTURO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EL FUTURO 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 EL FUTURO due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EL FUTURO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of EL FUTURO?
The 990 for the year ended June 30, 2025 names DAVID L SMITH.
Who are the officers and directors of EL FUTURO?
The 990 for the year ended June 30, 2025 lists 20 people; 5 received compensation from the organization, the highest $202,004 (DAVID L SMITH, EXECUTIVE DIRECTOR).
How much revenue does EL FUTURO have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,005,064, expenses of $6,972,730 and total assets of $5,335,190 at year end.

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