National Compadres Network INC FY2022 filing

Tax-deductible

San Jose, CA501(c)(3)Since 2001Human ServicesEIN 52-2384208

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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.
75¢ of each $1 spent went to programs.
$548K 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

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
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
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$548K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.3 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
$1.1M
15% of total assets
Looks good: liabilities are 15% 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
$5.6M
+47% vs prior year
Spent
$3.5M
To programs
75%
Net assets
$5.9M
By yearFY2020–FY2025
Revenue
$5.6M
FY2022▲ +47%
Revenue by fiscal year
FY2020$2.9M
FY2021$3.8M
FY2022$5.6M
FY2023$1.8M
FY2024$3.7M
FY2025$2.9M
Expenses
$3.5M
FY2022▲ +28%
Expenses by fiscal year
FY2020$2.2M
FY2021$2.7M
FY2022$3.5M
FY2023$3.6M
FY2024$3.8M
FY2025$3.9M
Net assets
$5.9M
FY2022▲ +59%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

75 cents of each dollar spent went to programs.

Program services 75% · $2.6M Management & general 22% · $775K Fundraising 2% · $79K

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; $548K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director of Training and C
$200,620Pt VII · Sec A
Executive Director
$151,830Pt VII · Sec A
Director of Operations
$129,941Pt VII · Sec A
Director of Finance
$66,038Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
$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.

Provided by the organization

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1 program service account for $2.6M of program spending, described in the organization's own filed words · FY2022.
01

For over 35-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.

$2.6Mprogram expense

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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 FY2022 990, line by line.

1The main four
Money inPt VIII
$5.6M
Ln 12
Gifts and grantsLn 1h$4.6M
Fees for servicesLn 2g$998K
Investment incomeLn 3$789
Money outPt IX
$3.5M
Ln 25
Programscol B$2.6M
Managementcol C$775K
Fundraisingcol D$79K
Owns and owesPt X
$5.9M
net assets · Ln 32
Cash and savingsLn 1–2$3.0M
Total assetsLn 16$6.9M
LiabilitiesLn 26$1.1M
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$4.6M
Government grantsLn 1e$48K
Fees for servicesLn 2g$998K
Investment incomeLn 3$789
Total revenueLn 12$5.6M
Assets in detailPt X, end of year
SavingsLn 2$3.0M
Cash and savings togetherLn 1–2$3.0M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$400K
Total assetsLn 16$6.9M
LiabilitiesLn 26$1.1M
Net assetsLn 32$5.9M
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 FY22End FY22
Cash and savingsLn 1–2$3.1M$3.0M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$4.3M$6.9M
LiabilitiesLn 26$575K$1.1M
Net assetsLn 32$3.7M$5.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$9K$9K
Pay of current officers, directors and key staffLn 5$423K$251K$151K$21K
Other salaries and wagesLn 7$1.5M$1.1M$359K$44K
Pension plan contributionsLn 8$90K$60K$27K$3K
Other employee benefitsLn 9$66K$39K$24K$3K
Payroll taxesLn 10$150K$105K$40K$4K
Accounting feesLn 11c$75K$75K
Other fees for servicesLn 11g$314K$299K$15K
Office expensesLn 13$57K$28K$29K$314
RoyaltiesLn 15$236K$236K
OccupancyLn 16$114K$79K$32K$3K
TravelLn 17$196K$195K$834
Conferences, conventions and meetingsLn 19$1K$1K$118$20
InsuranceLn 23$5K$3K$1K$147
Other expenses (24a–d)Ln 24$202K$183K$19K$660
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$3.5M$2.6M$775K$79K

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 Viewing $5.6M$3.5M$2.2M$5.9M 990 PDF
FY2021 $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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $5,638,934 across 6 lines filed
VIII-1e Government grants$47,585
VIII-1f All other contributions, gifts and grants$4,592,958
VIII-1h Total contributions, gifts and grants$4,640,543
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $997,602$997,602
VIII-3 Investment incomeExcluded from tax $789$789
VIII-12 Total revenueRelated to mission $997,602 · Unrelated business $0 · Excluded from tax $789$5,638,934
Part IX · Statement of functional expenses $3,452,418 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $9,000$9,000
IX-5 Pay of current officers, directors and key staffPrograms $250,925 · Management $150,861 · Fundraising $20,941$422,727
IX-7 Other salaries and wagesPrograms $1,107,540 · Management $359,413 · Fundraising $44,298$1,511,251
IX-8 Pension plan contributionsPrograms $59,922 · Management $27,248 · Fundraising $2,541$89,711
IX-9 Other employee benefitsPrograms $39,279 · Management $23,884 · Fundraising $3,191$66,354
IX-10 Payroll taxesPrograms $105,117 · Management $40,454 · Fundraising $4,119$149,690
IX-11c Accounting feesManagement $75,000$75,000
IX-11g Other fees for servicesPrograms $299,278 · Management $15,221$314,499
IX-13 Office expensesPrograms $27,828 · Management $29,322 · Fundraising $314$57,464
IX-15 RoyaltiesPrograms $235,925$235,925
IX-16 OccupancyPrograms $79,307 · Management $32,021 · Fundraising $2,544$113,872
IX-17 TravelPrograms $195,268 · Management $834$196,102
IX-19 Conferences, conventions and meetingsPrograms $1,222 · Management $118 · Fundraising $20$1,360
IX-23 InsurancePrograms $3,409 · Management $1,333 · Fundraising $147$4,889
IX-24 Other expenses (24a–d)Programs $182,712 · Management $19,002 · Fundraising $660$202,374
IX-24e All other expensesPrograms $2,200$2,200
IX-25 Total functional expensesPrograms $2,598,932 · Management $774,711 · Fundraising $78,775$3,452,418
Part X · Balance sheet $6,930,922 assets, 15 lines filed
X-2 Savings and temporary cash investmentsStart of year $3,085,057$2,953,927
X-3 Pledges and grants receivableStart of year $1,048,471$3,274,279
X-4 Accounts receivableStart of year $92,939$246,987
X-9 Prepaid expenses and deferred chargesStart of year $21,244$55,342
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $8,940$400,387
X-16 Total assetsStart of year $4,256,651$6,930,922
X-17 Accounts payable and accrued expensesStart of year $401,287$469,779
X-19 Deferred revenueStart of year $173,916$195,000
X-25 Other liabilitiesStart of year $0$398,179
X-26 Total liabilitiesStart of year $575,203$1,062,958
X-27 Net assets without donor restrictionsStart of year $983,399$1,023,262
X-28 Net assets with donor restrictionsStart of year $2,698,049$4,844,702
X-32 Total net assets or fund balancesStart of year $3,681,448$5,867,964
X-33 Total liabilities and net assetsStart of year $4,256,651$6,930,922
Part XI · Reconciliation of net assets $5,867,964 net assets at year end
XI-1 Total revenue$5,638,934
XI-2 Total expenses$3,452,418
XI-3 Revenue less expenses$2,186,516
XI-4 Net assets at start of year$3,681,448
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,867,964

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

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