El Centro Comunal Borincano Day Care FY2020 filing

Tax-deductible

Camden, NJ501(c)(3)EIN 22-1981621Revenue $2.7M in FY2020

On file with the IRS438 Martin Luther King Blvd, 08105-0000 · Camden, NJTax-exempt since Aug 1976Publicly supported charity — 170(b)(1)(A)(vi)

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To provide child and infant Day Care services

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$130K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $541K a year · 18% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$130K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.5M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
Spent
$2.1M
To programs
78%
Net assets
$2.3M
By yearFY2020–FY2024
Revenue
$2.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.7M
FY2021$2.5M
FY2022$3.2M
FY2023$3.4M
FY2024$3.5M
Expenses
$2.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.2M
FY2022$2.6M
FY2023$2.6M
FY2024$2.9M
Net assets
$2.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$2.6M
FY2022$3.2M
FY2023$3.9M
FY2024$4.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $1.6M Management & general 21% · $447K Fundraising 1% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $130K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$130,429Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Antonia Plaza$147,895$143,156$135,871$132,848$130,429

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers child and infant daycare services.

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Provided by the organization

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1 program · $1.6M · in their own filed words · FY2020
01

Provided child and day care services to approximately 160 children

$1.6Mprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Gifts and grantsLn 1h$1.7M
Fees for servicesLn 2g$953K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.6M
Managementcol C$447K
Fundraisingcol D$16K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$816K
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$1.7M
Fundraising eventsLn 1c$11K
Fees for servicesLn 2g$953K
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$816K
Cash and savings togetherLn 1–2$816K
Land, buildings, equipmentLn 10c$2.8M
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.5M
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 558
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$270K$816K
Land, buildings, equipmentLn 10c$2.9M$2.8M
Total assetsLn 16$3.3M$3.8M
LiabilitiesLn 26$1.6M$1.5M
Net assetsLn 32$1.7M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.4M$1.2M$208K$14K
Other employee benefitsLn 9$88K$72K$16K$57
Payroll taxesLn 10$125K$107K$16K$2K
Other fees for servicesLn 11g$36K$36K
Office expensesLn 13$21K$21K
OccupancyLn 16$60K$60K
InterestLn 20$68K$68K
Depreciation, depletion and amortizationLn 22$95K$95K
InsuranceLn 23$80K$80K
Other expenses (24a–d)Ln 24$151K$149K$1K
Total functional expensesLn 25$2.1M$1.6M$447K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.5M$2.9M$559K$4.4M 990 PDF
FY2023 $3.4M$2.6M$719K$3.9M 990 PDF
FY2022 $3.2M$2.6M$544K$3.2M 990 PDF
FY2021 $2.5M$2.2M$309K$2.6M 990 PDF
FY2020 Viewing $2.7M$2.1M$573K$2.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,682,932 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,264,881$1,730,101
I-9 Program service revenuePrior year $1,043,104$952,831
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $2,307,985$2,682,932
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,449,036$1,598,477
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $588,891$511,358
I-18 Total expensesPrior year $2,037,927$2,109,835
I-19 Revenue less expensesPrior year $270,058$573,097
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $2,682,932 across 5 lines filed
VIII-1c Fundraising events$11,299
VIII-1e Government grants$1,718,802
VIII-1h Total contributions, gifts and grants$1,730,101
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $952,831$952,831
VIII-12 Total revenueRelated to mission $952,831 · Unrelated business $0 · Excluded from tax $0$2,682,932
Part IX · Statement of functional expenses $2,109,835 across 10 lines filed
IX-7 Other salaries and wagesPrograms $1,163,427 · Management $207,755 · Fundraising $13,850$1,385,032
IX-9 Other employee benefitsPrograms $72,421 · Management $15,771 · Fundraising $57$88,249
IX-10 Payroll taxesPrograms $106,874 · Management $16,246 · Fundraising $2,076$125,196
IX-11g Other fees for servicesManagement $36,375$36,375
IX-13 Office expensesManagement $21,426$21,426
IX-16 OccupancyPrograms $59,957$59,957
IX-20 InterestManagement $68,009$68,009
IX-22 Depreciation, depletion and amortizationPrograms $94,787$94,787
IX-23 InsuranceManagement $80,124$80,124
IX-24 Other expenses (24a–d)Programs $149,497 · Management $1,183$150,680
IX-25 Total functional expensesPrograms $1,646,963 · Management $446,889 · Fundraising $15,983$2,109,835
Part X · Balance sheet $3,788,514 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $269,797$815,518
X-3 Pledges and grants receivableStart of year $107,350$100,987
X-10c Land, buildings and equipment, netStart of year $2,877,803$2,813,343
X-14 Intangible assetsStart of year $62,958$58,666
X-16 Total assetsStart of year $3,317,908$3,788,514
X-17 Accounts payable and accrued expensesStart of year $21,240$13,732
X-26 Total liabilitiesStart of year $1,585,951$1,483,460
X-27 Net assets without donor restrictionsStart of year $1,731,957$2,305,054
X-32 Total net assets or fund balancesStart of year $1,731,957$2,305,054
X-33 Total liabilities and net assetsStart of year $3,317,908$3,788,514
Part XI · Reconciliation of net assets $2,305,054 net assets at year end
XI-1 Total revenue$2,682,932
XI-2 Total expenses$2,109,835
XI-3 Revenue less expenses$573,097
XI-4 Net assets at start of year$1,731,957
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,305,054

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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