El Campito INC FY2020 filing

Tax-deductible

South Bend, IN501(c)(3)EIN 35-1438892Revenue $795K in FY2020

On file with the IRSelcampito.org405 E Dubail Ave, 46613-2434 · South Bend, INTax-exempt since Sep 1979Publicly supported charity — 170(b)(1)(A)(vi)

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To promote the educational, social and economic success of culturally diverse children and their families by providing quality programs and services to low-income families and single parents as well as others in need.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
4 of 5
filings with a surplus
Average surplus $31K a year · 3% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $20K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$38K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$795K
Spent
$710K
To programs
65%
Net assets
$589K
By yearFY2020–FY2024
Revenue
$795K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$795K
FY2021$823K
FY2022$937K
FY2023$880K
FY2024$1.2M
Expenses
$710K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$710K
FY2021$784K
FY2022$800K
FY2023$876K
FY2024$1.4M
Net assets
$589K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$589K
FY2021$575K
FY2022$705K
FY2023$713K
FY2024$605K

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

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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 Sep 1979.

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

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $462K Management & general 34% · $244K Fundraising 1% · $5K

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.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023
Aleyna Mitchell$60,003$40,716
Denyse Manges$48,598—

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 15aYes

Programs and updates

Supports diverse children and families with programs for educational, social, and economic success.

Provided by the organization

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2 programs · $462K · in their own filed words · FY2020
01

Operation of a day care center for a maximum of sixty-two full time children.

$441Kprogram expense
02

After school.

$21Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$20K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$795K
Ln 12
Gifts and grantsLn 1h$720K
Fees for servicesLn 2g$52K
Other incomeLn 4–11$23K
Money outPt IX
$710K
Ln 25
Programscol B$462K
Managementcol C$244K
Fundraisingcol D$5K
Owns and owesPt X
$589K
net assets · Ln 32
Cash and savingsLn 1–2$149K
Total assetsLn 16$627K
LiabilitiesLn 26$38K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$720K
Government grantsLn 1e$369K
Noncash giftsLn 1g$17K
Fees for servicesLn 2g$52K
Other incomeLn 4–11$23K
Gains on assetsLn 7−$1K
Total revenueLn 12$795K
Assets in detailPt X, end of year
CashLn 1$149K
Cash and savings togetherLn 1–2$149K
Land, buildings, equipmentLn 10c$315K
Other assetsLn 15$90K
Total assetsLn 16$627K
LiabilitiesLn 26$38K
Net assetsLn 32$589K
OperationsPt I, VI
EmployeesI 530
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$30K$149K
Land, buildings, equipmentLn 10c$323K$315K
Total assetsLn 16$525K$627K
LiabilitiesLn 26$33K$38K
Net assetsLn 32$491K$589K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$487K$362K$125K
Other employee benefitsLn 9$5K$2K$3K
Payroll taxesLn 10$40K$30K$10K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$61K$53K$9K
OccupancyLn 16$49K$11K$39K
TravelLn 17$464$464
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$24K$24K
InsuranceLn 23$16K$992$15K
Other expenses (24a–d)Ln 24$12K$4K$6K$3K
Total functional expensesLn 25$710K$462K$244K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.4M−$110K$605K 990 PDF
FY2023 $880K$876K$4K$713K 990 PDF
FY2022 $937K$800K$137K$705K 990 PDF
FY2021 $823K$784K$39K$575K 990 PDF
FY2020 Viewing $795K$710K$84K$589K 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 $794,547 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $569,863$719,633
I-9 Program service revenuePrior year $61,207$51,564
I-10 Investment incomePrior year −$205−$1,378
I-11 Other revenuePrior year $880$24,728
I-12 Total revenuePrior year $631,745$794,547
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $505,175$533,282
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $156,818$177,211
I-18 Total expensesPrior year $661,993$710,493
I-19 Revenue less expensesPrior year −$30,248$84,054
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $794,547 across 8 lines filed
VIII-1e Government grants$369,294
VIII-1f All other contributions, gifts and grants$350,339
VIII-1g Noncash contributions (included above)$17,004
VIII-1h Total contributions, gifts and grants$719,633
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $51,564$51,564
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,378−$1,378
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $24,728$24,728
VIII-12 Total revenueRelated to mission $74,914$794,547
Part IX · Statement of functional expenses $710,493 across 13 lines filed
IX-7 Other salaries and wagesPrograms $362,042 · Management $125,454$487,496
IX-9 Other employee benefitsPrograms $2,363 · Management $3,120$5,483
IX-10 Payroll taxesPrograms $29,992 · Management $10,311$40,303
IX-11c Accounting feesManagement $8,000$8,000
IX-11g Other fees for servicesManagement $3,519$3,519
IX-12 Advertising and promotionFundraising $1,823$1,823
IX-13 Office expensesPrograms $52,560 · Management $8,594$61,154
IX-16 OccupancyPrograms $10,517 · Management $38,852$49,369
IX-17 TravelManagement $464$464
IX-20 InterestManagement $1,044$1,044
IX-22 Depreciation, depletion and amortizationManagement $23,866$23,866
IX-23 InsurancePrograms $992 · Management $15,010$16,002
IX-24 Other expenses (24a–d)Programs $3,639 · Management $5,653 · Fundraising $2,678$11,970
IX-25 Total functional expensesPrograms $462,105 · Management $243,887 · Fundraising $4,501$710,493
Part X · Balance sheet $627,376 assets, 12 lines filed
Asset lines not itemized here account for $906; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $29,966$148,748
X-4 Accounts receivableStart of year $90,849$73,262
X-10c Land, buildings and equipment, netStart of year $323,334$314,792
X-15 Other assetsStart of year $79,850$89,668
X-16 Total assetsStart of year $524,905$627,376
X-17 Accounts payable and accrued expensesStart of year $27,573$32,477
X-19 Deferred revenueStart of year $5,850$5,850
X-26 Total liabilitiesStart of year $33,423$38,327
X-27 Net assets without donor restrictionsStart of year $403,541$460,052
X-28 Net assets with donor restrictionsStart of year $87,941$128,997
X-32 Total net assets or fund balancesStart of year $491,482$589,049
X-33 Total liabilities and net assetsStart of year $524,905$627,376
Part XI · Reconciliation of net assets $589,049 net assets at year end
XI-1 Total revenue$794,547
XI-2 Total expenses$710,493
XI-3 Revenue less expenses$84,054
XI-4 Net assets at start of year$491,482
XI-5 Net unrealized gains (losses) on investments$13,513
XI-10 Net assets at end of year$589,049

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

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