Nonprofit · EIN 94-1677202
EL CONCILIO CALIFORNIA
Tax-exempt · STOCKTON, CA 95202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $23,364,320 | $21,776,765 | $1,587,555 | $19,995,749 | $7,148,832 | $12,846,917 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,879,672
- of which government grants
- $21,318,863
- Program service revenue
- $532,939
- Investment income
- $255,019
- Net rental income
- $331,660
- Net income from fundraising events
- $365,030
- Other revenue
- $696,690
Expenses
- Grants and similar amounts paid
- $37,810
- Compensation of officers, directors and key employees
- $736,338
- Other salaries and wages
- $12,352,064
- Salaries, compensation and benefits (total)
- $16,292,846
- Professional fundraising fees
- $0
- Legal fees
- $17,739
- Accounting fees
- $116,360
- Occupancy
- $1,304,054
- Travel
- $130,258
- Depreciation
- $53,819
- Program services (functional)
- $19,311,132
- Management and general (functional)
- $2,465,633
Balance sheet and other
- Total assets, start of year
- $15,076,339
- Total assets, end of year
- $19,995,749
- Total liabilities, end of year
- $7,148,832
- Net assets, end of year
- $12,846,917
- Land, buildings and equipment
- $5,024,172
- Net assets without donor restrictions
- $10,670,082
- Net assets with donor restrictions
- $2,176,835
- Gross receipts
- $23,962,909
- Employees
- 310
- Volunteers
- 100
- Year formed
- 1969
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSE RODRIGUEZ | PRESIDENT & CEO Officer | 40 | $356,741 | $21,852 |
| TAKUMI AIKAWA | CHIEF FINANCIAL OFFICER (THRU 8/24) Officer | 40 | $178,434 | $1,954 |
| CARMEN PADILLA | CHIEF OF STAFF Highest-paid employee | 40 | $153,057 | $7,057 |
| JOSE TORRES | CHIEF FINANCIAL OFFICER (EFF 7/24) Officer | 40 | $130,615 | $15,252 |
| LINDA CRAIG | PROGRAM DIRECTOR Highest-paid employee | 40 | $125,767 | $4,800 |
| ARLETH PELAYO | ACCOUNTANT Highest-paid employee | 40 | $100,163 | $13,911 |
| MARK APOSTOLON | VP, STRATEGIC INNOVATION Highest-paid employee | 40 | $101,227 | $5,650 |
| DR SUSAN GIRALDEZ | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARY MACIAS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| VANESSA CASTRO-DRIVON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KARYN JOHNSON | MEMBER Trustee or director | 2 | $0 | $0 |
| JOSEPH HUI | MEMBER Trustee or director | 2 | $0 | $0 |
| VICKI LOCK | MEMBER Trustee or director | 2 | $0 | $0 |
| MARISOL RESENDIZ GARCIA | MEMBER Trustee or director | 2 | $0 | $0 |
| SAUL MARTINEZ | MEMBER Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR RAMI GEORGIES | MEMBER Trustee or director | 2 | $0 |
| NELSON F GOMEZ | MEMBER (THRU 9/24) Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 445 N SAN JOAQUIN ST, STOCKTON, CA 95202-2026
- Principal officer (990 for 2024)
- JOSE RODRIGUEZ, 445 N SAN JOAQUIN STREET, STOCKTON, CA 95202
- Signed the 990
- JOSE RODRIGUEZ, PRESIDENT & CEO
- Phone
- (209) 644-2600
- Return prepared by
- BOWMAN & COMPANY LLP
Mission
EMPOWERING DIVERSE COMMUNITIES IN CALIFORNIA'S CENTRAL VALLEY.
Program accomplishments
- EL CONCILIO CALIFORNIA PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR INFANTS, TODDLERS, PRESCHOOL-AGE CHILDREN, AND EXPECTANT MOTHERS THROUGH ITS EARLY CHILDHOOD DEVELOPMENT CENTER PROGRAMS AND HEAD START-RELATED SERVICES. SERVING OVER 675 CHILDREN ANNUALLY, AGES 1 TO 5 ACROSS SAN JOAQUIN COUNTY AND NEARBY COMMUNITIES, THE AGENCY SUPPORTS LOW-TO-MODERATE INCOME AND MIGRANT/AGRICULTURAL FAMILIES USING A WHOLE-CHILD, FAMILY-CENTERED APPROACH THAT PROMOTES SCHOOL READINESS, HEALTHY DEVELOPMENT, AND LONG-TERM ACADEMIC SUCCESS. FAMILIES RECEIVE ACCESS TO HEALTH, NUTRITION, DISABILITY, MENTAL HEALTH, SOCIAL SERVICES, AND DEVELOPMENTAL SUPPORTS, INCLUDING MEDICAL, DENTAL, VISION, HEARING, AND BEHAVIORAL SCREENINGS, ALONG WITH HOUSING STABILITY RESOURCES, ECONOMIC SECURITY SUPPORT, AND FAMILY LEADERSHIP OPPORTUNITIES. THROUGH RESEARCH-BASED CURRICULUM, NURTURING BILINGUAL ENVIRONMENTS, AND HANDS-ON LEARNING EXPERIENCES LED BY CERTIFIED EARLY LEARNING STAFF, CHILDREN BUILD CONFIDENCE, INDEPENDENCE, SOCIAL-EMOTIONAL SKILLS, AND THE FOUNDATIONAL SKILLS NEEDED FOR LIFELONG LEARNING.Expenses $11,205,758 · revenue $388,161
- EL CONCILIO CALIFORNIA'S SAN JOAQUIN COUNTY HSA PROGRAMS SUPPORT CALWORKS PARTICIPANTS AND VULNERABLE FAMILIES THROUGH COORDINATED, COMMUNITY-BASED SERVICES. CALWORKS CASE MANAGEMENT SERVICES HELPS OVER 13,000 REFERRED PARTICIPANTS ACCESS SUPPORTIVE RESOURCES SUCH AS CHILDCARE, TRANSPORTATION, EDUCATIONAL SUPPORTS, AND COMMUNITY AGENCY REFERRALS SO THEY CAN PARTICIPATE IN WELFARE-TO-WORK ACTIVITIES AND MOVE TOWARD SELF-SUFFICIENCY. CALWORKS MENTAL HEALTH SERVICES PROVIDES ASSESSMENTS, COUNSELING, REFERRALS, AND RELATED BEHAVIORAL HEALTH SUPPORTS FOR OVER 500 ELIGIBLE WELFARE-TO-WORK PARTICIPANTS AND THEIR FAMILIES. SAFETY NET SERVICES SUPPORTS OVER 1,100 FAMILIES ANNUALLY REFERRED THROUGH CHILD WELFARE CHANNELS BY ADDRESSING RISK FACTORS, CONNECTING THEM TO RESOURCES, AND HELPING PROMOTE FAMILY STABILITY AND CHILD SAFETY.Expenses $2,915,946
- EL CONCILIO CALIFORNIA'S CONTRACT WITH STOCKTON UNIFIED SCHOOL DISTRICT SUPPORTS SUSD'S EXPANDED LEARNING OPPORTUNITIES PROGRAM (ELOP), WHICH PROVIDES BEFORE-SCHOOL, AFTER-SCHOOL, INTERSESSION, AND SUMMER ENRICHMENT OPPORTUNITIES FOR STUDENTS. THROUGH THIS PARTNERSHIP, EL CONCILIO HELPS DELIVER SAFE, ENGAGING, HANDS-ON PROGRAMMING THAT SUPPORTS STUDENTS' ACADEMIC, SOCIAL-EMOTIONAL, PHYSICAL, AND PERSONAL DEVELOPMENT BEYOND THE REGULAR SCHOOL DAY. THE PROGRAM IS INTENDED TO COMPLEMENT CLASSROOM LEARNING WHILE EXPANDING ACCESS TO RECREATIONAL, ENRICHMENT, HOMEWORK-SUPPORT, AND COMMUNITY-BUILDING ACTIVITIES FOR OVER 2,200 SUSD STUDENTS AND FAMILIES ON AN ANNUAL BASIS.Expenses $1,473,007
- MENTAL HEALTH SERVICES: FUNDED TO PROVIDE OUTREACH AND CRISIS SUPPORT TO INDIVIDUALS AND FAMILIES WITH SEVERE EMOTIONAL DISORDERS AND SERIOUS MENTAL ILLNESSSENIOR LEGAL SERVICES: FUNDED BY SAN JOAQUIN COUNTY DEPT OF AGING TO PROVIDE A VARIETY OF LEGAL SERVICES TO AREA SENIORS.FIRST OFFENDERS DUI PROGRAM: PARTICIPANTS IN THIS PROGRAM ARE REFERRED TO EL CONCILIO BY THE COURTS. THROUGH INDIVIDUAL AND GROUP COUNSELING SESSIONS, PARTICIPANTS LEARN TO IDENTIFY AND RESOLVE ALCOHOL RELATED PROBLEMS. WITH ENCOURAGEMENT, THEY WORK TO ACHIEVE POSITIVE CHANGES IN THEIR LIFESTYLES AND ATTITUDES.IMMIGRATION SERVICES: THIS PROGRAM OFFERS THE FOLLOWING SERVICES: INDIVIDUAL AND FAMILY CONSULTATIONS, VISA PROCESSING, TRANSLATIONS, AFFIDAVIT OF SUPPORT, APPEALS OF LEGALIZATION AND NATURALIZATION, ADJUSTMENT OF STATUS, FAMILY UNITY, JOINT PETITIONS, WAIVERS FOR CONDITIONAL RESIDENTS, COMMUNITY EDUCATION, ADVICE AND REFERRALS.THE ORGANIZATION'S OTHER PROGRAMS CONSIST OF CITIZENSHIP CLASSES, SUCCESS BY SIX EARLY LEARNING PROGRAM, SENIOR SERVICES, AND OTHER PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR LATINOS AND OTHER COMMUNITIES.Expenses $3,716,421 · grants $37,810 · revenue $144,778
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1677202
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $19,995,749
- Income (IRS master file)
- $23,962,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $18,752,110 | $17,801,726 | $11,697,183 | IRS |
| 990 | June 2022 | $20,039,935 | $16,609,509 | $8,296,553 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about EL CONCILIO CALIFORNIA
- What is the EIN of EL CONCILIO CALIFORNIA?
- The employer identification number (EIN) of EL CONCILIO CALIFORNIA is 94-1677202.
- Is EL CONCILIO CALIFORNIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to EL CONCILIO CALIFORNIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL CONCILIO CALIFORNIA 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 CONCILIO CALIFORNIA 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 CONCILIO CALIFORNIA 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 CONCILIO CALIFORNIA?
- The 990 for the year ended June 30, 2025 names JOSE RODRIGUEZ.
- Who are the officers and directors of EL CONCILIO CALIFORNIA?
- The 990 for the year ended June 30, 2025 lists 17 people; 7 received compensation from the organization, the highest $356,741 (JOSE RODRIGUEZ, PRESIDENT & CEO).
- How much revenue does EL CONCILIO CALIFORNIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $23,364,320, expenses of $21,776,765 and total assets of $19,995,749 at year end.
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