National Compadres Network INC FY2021 filing

Tax-deductible

San Jose, CA501(c)(3)Since 2001Human ServicesEIN 52-2384208Revenue $3.8M in FY2021

On file with the IRSnationalcompadresnetwork.org1550 the Alameda Ste 320, 95126-2304 · San Jose, CATax-exempt since Nov 2004Publicly supported charity — 170(b)(1)(A)(vi)

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See attached schedule o(ncn's) mission is to deliver trainings and assistance to organizations working to strengthen and re-root the capacity of individuals, families and communities who have experienced trauma or seek to establish asset-based programs. Ncn honors the identity and indigenous rooted traditions of chicano/a/x, latino/a/x, native, and communities of color in their work. Ncn has a long history collaborating with communities of diverse ethnicities, specifically, african american and asian pacific islanders, weaving their cultural strengths and rituals into community healing. Ncn is recognized as a leader by organizations committed to women and girls because their work addresses the biases and discrimination they encounter. As well, ncn uses an inclusive, co-creative process to serve lgbtq2s+ young people and children through a culturally rooted and healing-centered model that creates welcoming, safe and secure spaces for participants.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$511K 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

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $172K a year · 5% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$511K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $697K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$575K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.8M
+34% vs prior year
Spent
$2.7M
To programs
71%
Net assets
$3.7M
By yearFY2020–FY2025
Revenue
$3.8M
FY2021▲ +34%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.9M
FY2021$3.8M
FY2022$5.6M
FY2023$1.8M
FY2024$3.7M
FY2025$2.9M
Expenses
$2.7M
FY2021▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.7M
FY2022$3.5M
FY2023$3.6M
FY2024$3.8M
FY2025$3.9M
Net assets
$3.7M
FY2021▲ +46%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.5M
FY2021$3.7M
FY2022$5.9M
FY2023$4.0M
FY2024$3.9M
FY2025$2.9M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2004.

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

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $1.9M Management & general 27% · $737K Fundraising 1% · $33K

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

10 people listed on the 990; $511K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director of Training and C
$190,376Pt VII · Sec A
Executive Director
$140,766Pt VII · Sec A
Director of Operations
$117,823Pt VII · Sec A
Director of Finance
$61,975Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A

Gerald Tello’s $214K as Director of Training and C is at the 92nd percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Gerald Tello$214,437$211,926$200,894$200,620$190,376$165,275
Hector Sanchez-Flores$163,372$161,057$152,300$151,830$140,766$139,783
Nelda Olvera$146,901$144,829$137,509$129,941$117,823$115,335
Leo Lopez$128,915$127,761$120,987———
Marion Ozuna Sanchez$103,035—————
Mario Ozuna Sanchez—$101,590————
Alberto Herrera—$101,590————
Martha Jimenez-Ellis$98,766$101,555$87,938$66,038$61,975$67,141

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

National Compadres Network INC is a human services nonprofit based in San Jose, CA, formed in 2001.

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Provided by the organization

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1 program · $1.9M · in their own filed words · FY2021
01

For over 34-YEARS the national compadres network (NCN) has supported culturally-rooted prevention and intervention efforts by working with community-based organizations, education systems, government agencies such as behavior health, juvenile justice, family social services; and philanthropic entities.

$1.9Mprogram 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 4 funders$697K
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.8M
Ln 12
Gifts and grantsLn 1h$3.2M
Fees for servicesLn 2g$615K
Other incomeLn 4–11$4K
Money outPt IX
$2.7M
Ln 25
Programscol B$1.9M
Managementcol C$737K
Fundraisingcol D$33K
Owns and owesPt X
$3.7M
net assets · Ln 32
Cash and savingsLn 1–2$3.1M
Total assetsLn 16$4.3M
LiabilitiesLn 26$575K
PeoplePt VI, VII
10
listed · VII A
PaidVII A4
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.2M
Government grantsLn 1e$66K
Fees for servicesLn 2g$615K
Investment incomeLn 3$270
Other incomeLn 4–11$4K
Total revenueLn 12$3.8M
Assets in detailPt X, end of year
SavingsLn 2$3.1M
Cash and savings togetherLn 1–2$3.1M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$9K
Total assetsLn 16$4.3M
LiabilitiesLn 26$575K
Net assetsLn 32$3.7M
OperationsPt I, VI
EmployeesI 537
VolunteersI 65
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 FY21End FY21
Cash and savingsLn 1–2$2.4M$3.1M
Land, buildings, equipmentLn 10c$596$0
Total assetsLn 16$2.9M$4.3M
LiabilitiesLn 26$355K$575K
Net assetsLn 32$2.5M$3.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$399K$246K$140K$14K
Other salaries and wagesLn 7$1.2M$854K$342K$12K
Pension plan contributionsLn 8$63K$38K$23K$2K
Other employee benefitsLn 9$54K$31K$22K$1K
Payroll taxesLn 10$140K$87K$51K$2K
Accounting feesLn 11c$71K$71K
Other fees for servicesLn 11g$319K$298K$21K
Office expensesLn 13$32K$16K$16K$125
RoyaltiesLn 15$136K$136K
OccupancyLn 16$90K$62K$27K$1K
TravelLn 17$35K$35K$225
Conferences, conventions and meetingsLn 19$2K$1K$218$16
Depreciation, depletion and amortizationLn 22$596$596
InsuranceLn 23$5K$3K$2K$101
Other expenses (24a–d)Ln 24$122K$111K$12K$286
All other expensesLn 24e$11K$599$11K
Total functional expensesLn 25$2.7M$1.9M$737K$33K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.9M$3.9M−$984K$2.9M 990 PDF
FY2024 $3.7M$3.8M−$101K$3.9M 990 PDF
FY2023 $1.8M$3.6M−$1.9M$4.0M 990 PDF
FY2022 $5.6M$3.5M$2.2M$5.9M 990 PDF
FY2021 Viewing $3.8M$2.7M$1.2M$3.7M 990 PDF
FY2020 $2.9M$2.2M$630K$2.5M 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 FY2021 990 (6 parts)
Part I · Summary $3,848,646 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,093,167$3,229,865
I-9 Program service revenuePrior year $775,264$614,861
I-10 Investment incomePrior year $190$270
I-11 Other revenuePrior year $4,644$3,650
I-12 Total revenuePrior year $2,873,265$3,848,646
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,597,109$1,864,684
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $646,579$823,346
I-18 Total expensesPrior year $2,243,688$2,688,030
I-19 Revenue less expensesPrior year $629,577$1,160,616
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $3,848,646 across 7 lines filed
VIII-1e Government grants$66,121
VIII-1f All other contributions, gifts and grants$3,163,744
VIII-1h Total contributions, gifts and grants$3,229,865
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $614,861$614,861
VIII-3 Investment incomeExcluded from tax $270$270
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,650$3,650
VIII-12 Total revenueRelated to mission $618,511 · Unrelated business $0 · Excluded from tax $270$3,848,646
Part IX · Statement of functional expenses $2,688,030 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $246,082 · Management $139,813 · Fundraising $13,514$399,409
IX-7 Other salaries and wagesPrograms $854,350 · Management $342,351 · Fundraising $11,813$1,208,514
IX-8 Pension plan contributionsPrograms $37,511 · Management $23,422 · Fundraising $1,577$62,510
IX-9 Other employee benefitsPrograms $30,565 · Management $22,248 · Fundraising $1,476$54,289
IX-10 Payroll taxesPrograms $87,011 · Management $50,584 · Fundraising $2,367$139,962
IX-11c Accounting feesManagement $71,000$71,000
IX-11g Other fees for servicesPrograms $298,157 · Management $20,582$318,739
IX-13 Office expensesPrograms $16,351 · Management $15,931 · Fundraising $125$32,407
IX-15 RoyaltiesPrograms $136,144$136,144
IX-16 OccupancyPrograms $61,807 · Management $26,615 · Fundraising $1,256$89,678
IX-17 TravelPrograms $34,741 · Management $225$34,966
IX-19 Conferences, conventions and meetingsPrograms $1,401 · Management $218 · Fundraising $16$1,635
IX-22 Depreciation, depletion and amortizationManagement $596$596
IX-23 InsurancePrograms $2,953 · Management $1,506 · Fundraising $101$4,560
IX-24 Other expenses (24a–d)Programs $110,540 · Management $11,567 · Fundraising $286$122,393
IX-24e All other expensesPrograms $599 · Management $10,629$11,228
IX-25 Total functional expensesPrograms $1,918,212 · Management $737,287 · Fundraising $32,531$2,688,030
Part X · Balance sheet $4,256,651 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $2,413,335$3,085,057
X-3 Pledges and grants receivableStart of year $50,000$1,048,471
X-4 Accounts receivableStart of year $392,558$92,939
X-9 Prepaid expenses and deferred chargesStart of year $16,781$21,244
X-10c Land, buildings and equipment, netStart of year $596$0
X-15 Other assetsStart of year $2,505$8,940
X-16 Total assetsStart of year $2,875,775$4,256,651
X-17 Accounts payable and accrued expensesStart of year $275,989$401,287
X-19 Deferred revenueStart of year $78,954$173,916
X-26 Total liabilitiesStart of year $354,943$575,203
X-27 Net assets without donor restrictionsStart of year $982,469$983,399
X-28 Net assets with donor restrictionsStart of year $1,538,363$2,698,049
X-32 Total net assets or fund balancesStart of year $2,520,832$3,681,448
X-33 Total liabilities and net assetsStart of year $2,875,775$4,256,651
Part XI · Reconciliation of net assets $3,681,448 net assets at year end
XI-1 Total revenue$3,848,646
XI-2 Total expenses$2,688,030
XI-3 Revenue less expenses$1,160,616
XI-4 Net assets at start of year$2,520,832
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,681,448

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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