El Campito INC FY2022 filing

Tax-deductible

South Bend, IN501(c)(3)EIN 35-1438892Revenue $937K in FY2022

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)

Tell your story. Claim this org

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.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
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
$60K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$937K
+14% vs prior year
Spent
$800K
To programs
75%
Net assets
$705K
By yearFY2020–FY2024
Revenue
$937K
FY2022▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$795K
FY2021$823K
FY2022$937K
FY2023$880K
FY2024$1.2M
Expenses
$800K
FY2022▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$710K
FY2021$784K
FY2022$800K
FY2023$876K
FY2024$1.4M
Net assets
$705K
FY2022▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$589K
FY2021$575K
FY2022$705K
FY2023$713K
FY2024$605K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 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

75 cents of each dollar spent went to programs.

Program services 75% · $604K Management & general 24% · $191K Fundraising 1% · $5K

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

Something off? Claim to fix it

Who runs it and what they're paid

10 people listed on the 990.

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

See El Campito INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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

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

Questions for El Campito INC

Tap to ask. El Campito INC sees how many people are interested.

Your first name shows with your question. El Campito INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $604K · in their own filed words · FY2022
01

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

$604Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$937K
Ln 12
Gifts and grantsLn 1h$831K
Fees for servicesLn 2g$98K
Other incomeLn 4–11$6K
Money outPt IX
$800K
Ln 25
Programscol B$604K
Managementcol C$191K
Fundraisingcol D$5K
Owns and owesPt X
$705K
net assets · Ln 32
Cash and savingsLn 1–2$334K
Total assetsLn 16$765K
LiabilitiesLn 26$60K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$831K
Government grantsLn 1e$798K
Noncash giftsLn 1g$29
Fundraising eventsLn 1c$10K
Fees for servicesLn 2g$98K
Investment incomeLn 3$2K
Other incomeLn 4–11$6K
Total revenueLn 12$937K
Assets in detailPt X, end of year
CashLn 1$334K
Cash and savings togetherLn 1–2$334K
Land, buildings, equipmentLn 10c$317K
Other assetsLn 15$29K
Total assetsLn 16$765K
LiabilitiesLn 26$60K
Net assetsLn 32$705K
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 FY22End FY22
Cash and savingsLn 1–2$158K$334K
Land, buildings, equipmentLn 10c$308K$317K
Total assetsLn 16$595K$765K
LiabilitiesLn 26$21K$60K
Net assetsLn 32$575K$705K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$546K$431K$110K$4K
Other employee benefitsLn 9$5K$4K$1K$38
Payroll taxesLn 10$44K$35K$9K$325
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$10K$9K$1K
Office expensesLn 13$63K$48K$16K
OccupancyLn 16$48K$38K$10K
TravelLn 17$1K$1K$13
Conferences, conventions and meetingsLn 19$99$99
InterestLn 20$27$27
Depreciation, depletion and amortizationLn 22$27K$26K$1K
InsuranceLn 23$19K$18K$933
Other expenses (24a–d)Ln 24$6K$3K$3K
All other expensesLn 24e$284$284
Total functional expensesLn 25$800K$604K$191K$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 Viewing $937K$800K$137K$705K 990 PDF
FY2021 $823K$784K$39K$575K 990 PDF
FY2020 $795K$710K$84K$589K 990 PDF

More to add? Claim this org

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 FY2022 990 (6 parts)
Part I · Summary $936,951 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $737,738$831,166
I-9 Program service revenuePrior year $76,886$98,307
I-10 Investment incomePrior year $1,389$1,504
I-11 Other revenuePrior year $7,193$5,974
I-12 Total revenuePrior year $823,206$936,951
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $565,718$594,592
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $218,231$205,728
I-18 Total expensesPrior year $783,949$800,320
I-19 Revenue less expensesPrior year $39,257$136,631
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $936,951 across 9 lines filed
VIII-1c Fundraising events$10,450
VIII-1e Government grants$798,417
VIII-1f All other contributions, gifts and grants$22,299
VIII-1g Noncash contributions (included above)$29
VIII-1h Total contributions, gifts and grants$831,166
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $98,307$98,307
VIII-3 Investment incomeExcluded from tax $1,504$1,504
VIII-8 Net income from fundraising eventsExcluded from tax $5,974$5,974
VIII-12 Total revenueRelated to mission $98,307 · Excluded from tax $7,478$936,951
Part IX · Statement of functional expenses $800,320 across 15 lines filed
IX-7 Other salaries and wagesPrograms $431,244 · Management $110,286 · Fundraising $4,043$545,573
IX-9 Other employee benefitsPrograms $4,051 · Management $1,036 · Fundraising $38$5,125
IX-10 Payroll taxesPrograms $34,696 · Management $8,873 · Fundraising $325$43,894
IX-11c Accounting feesManagement $25,975$25,975
IX-11g Other fees for servicesManagement $4,724$4,724
IX-12 Advertising and promotionManagement $9,117 · Fundraising $1,035$10,152
IX-13 Office expensesPrograms $47,634 · Management $15,664$63,298
IX-16 OccupancyPrograms $38,132 · Management $9,818$47,950
IX-17 TravelPrograms $1,104 · Management $13$1,117
IX-19 Conferences, conventions and meetingsManagement $99$99
IX-20 InterestManagement $27$27
IX-22 Depreciation, depletion and amortizationPrograms $26,015 · Management $1,369$27,384
IX-23 InsurancePrograms $17,736 · Management $933$18,669
IX-24 Other expenses (24a–d)Programs $2,705 · Management $3,344$6,049
IX-24e All other expensesPrograms $284$284
IX-25 Total functional expensesPrograms $603,601 · Management $191,278 · Fundraising $5,441$800,320
Part X · Balance sheet $765,111 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $157,949$333,670
X-4 Accounts receivableStart of year $92,522$84,877
X-10c Land, buildings and equipment, netStart of year $307,813$317,119
X-15 Other assetsStart of year $36,040$29,445
X-16 Total assetsStart of year $595,230$765,111
X-17 Accounts payable and accrued expensesStart of year $20,554$60,398
X-26 Total liabilitiesStart of year $20,554$60,398
X-27 Net assets without donor restrictionsStart of year $443,607$543,708
X-28 Net assets with donor restrictionsStart of year $131,069$161,005
X-32 Total net assets or fund balancesStart of year $574,676$704,713
X-33 Total liabilities and net assetsStart of year $595,230$765,111
Part XI · Reconciliation of net assets $704,713 net assets at year end
XI-1 Total revenue$936,951
XI-2 Total expenses$800,320
XI-3 Revenue less expenses$136,631
XI-4 Net assets at start of year$574,676
XI-9 Other changes in net assets−$6,594
XI-10 Net assets at end of year$704,713

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.