2019-10-03T17:57:59-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-01-01 330552297 EL SOL NEIGHBORHOOD EDUCATIONAL CTR ELSO 9098843735 PO BOX 449 SAN BERNARDINO CA 92404 ALEXANDER FAJARDO EXECUTIVE DIRECTOR 9098843735 2019-09-27 1 DERRICK DE BRUYNE P00591016 6268577300 2019-09-27 67.137.57.251 2019-09-27 17:11:13 PD P 8AB1EF77DE18A0C4413B49866C7FB8A65B600F09 739074C921B10E2BFBF4D54DF4E5F380C546D7E4 2018 2019-02-21 02:37:17Z ALEXANDER FAJARDO PO BOX 449 SAN BERNARDINO CA 92404 1758460 0 X N/A X 1994 CA TO EMPOWER OUR COMMUNITIES TO LEAD HEALTHY LIVES, AND CREATE OPPORTUNITIES FOR EDUCATION 5 5 17 7 0 1462 1913742 457659 365849 1112161 100511 13599 0 3298 2380102 1586717 0 0 0 0 1833451 1233429 0 0 0 1076391 342953 2909842 1576382 -529740 10335 3300280 3290411 79257 59053 3221023 3231358 X TO EMPOWER OUR COMMUNITIES AND GIVE THE ABILITY TO LEAD HEALTHY LIVES & ACCESS TO HEALTH CARE; SAFE, AFFORDABLE HOUSING; OPPORTUNITIES FOR EDUCATION; AND THE LEADERSHIP SKILLS TO ELIMINATE DISPARITIES. OUR GOALS IS THAT COMMUNITY MEMBERS WILL REACH PERSONAL EMPOWERMENT TO MOVE TOWARDS SELF-SUFFICIENCY AND CONTRIBUTE TO THEIR COMMUNITY'S WELL BEING. 0 0 1315639 1115459 EL SOL NEC HAS CONTINUOUSLY REACHED OUT TO COMMUNITY MEMBERS IN BOTH RIVERSIDE AND SAN BERNARDINO COUNTY THROUGH ITS VARIOUS PROGRAMS. ALL PROGRAMS AND SERVICES OFFERED THROUGH EL SOL NEC ARE PROVIDED AT NO-COST. MORE THAN 15,000 COMMUNITY MEMBERS WERE SERVED DURING THE YEAR AT MORE THAN 400 LOCATIONS. OVER 50 COMMUNITY LEADERS RECEIVED TRAINING. JUMP START IS AN ENGLISH AND LITERACY PROGRAM DESIGNED TO PROVIDE OPPORTUNITIES TO ADULTS OF ALL NATIONALITIES NO MATTER THEIR IMMIGRATION STATUS. THIS PROGRAM IS SPECIALLY FOR THOSE WHO HAVE NOT COMPLETED HIGH SCHOOL AND WHO DESIRE TO INCREASE THEIR EDUCATIONAL ATTAINMENT FOR ENTRY OR ADVANCEMENT IN THE WORKFORCE OR FOR ADDITIONAL EDUCATIONAL OPPORTUNITIES. HEALTHY CHILDREN AND RESILIENT FAMILIES SERVICES FAMILIES WITH CHILDREN AGES 0-5 AND EXPECTING MOTHERS. THE PROGRAM FOCUSES ON A 16 WEEK PARENTING CURRICULUM (NURTURING PARENTING), FAMILY STRENGTHENING TOOLS AND CASE MANAGEMENT. THE PARENTING LESSONS CONSIST OF CHILD DEVELOPMENT, APPROPRIATE DISCIPLINE STRATEGIES AND HOW TO STRENGTHEN THE BOND OF FAMILY MEMBERS. PEARLS IS A NATIONAL EVIDENCE-BASED TREATMENT PROGRAM FOR DEPRESSION TO HELP CREATE ACTIVE, REWARDING LIVES FOR SENIORS. THE PEARLS PROGRAM IS A HIGHLY EFFECTIVE METHOD DESIGNED TO REDUCE DEPRESSIVE SYMPTOMS AND IMPROVE QUALITY OF LIFE IN OLDER ADULTS. OUR GOAL IS TO REDUCE DEPRESSION SYMPTOMS IN SENIORS AND EMPOWER THEM TO TAKE CONTROL OF THEIR LIVES. WE TEACH SENIORS TO ACCEPT THEIR LIMITATIONS AND ILLNESSES, AND TO NOT ALLOW THAT TO PREVENT THEM FROM LIVING FULFILLING LIVES. 1315639 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 44 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X ALEXANDER FAJARDO 9098843735 PO BOX 449 SAN BERNARDINO CA 92404 LAURA GARCIA CHAIR 4.00 X X 0 0 0 JONATHAN MANRIQUEZ DIRECTOR 4.00 X 0 0 0 JUAN OLAYA DIRECTOR 4.00 X 0 0 0 SOFIA SANDOVAL DIRECTOR 4.00 X 0 0 0 LUPITA MENDEZ DIRECTOR 0.00 X 0 0 0 ALEXANDER FAJARDO EXECUTIVE DIRECTOR 40.00 X 100747 0 1520 100747 0 1520 1 0 0 0 0 457659 457659 EDUCATIONAL SVC FEES 812900 1112161 1112161 1112161 185342 171743 13599 13599 13599 OTHER REVENUE 900099 3298 3298 3298 1586717 1115459 0 13599 102267 93452 8815 977530 875763 101767 64355 49967 14388 89277 80132 9145 2944 2944 77608 41911 35697 200 200 84901 41354 43547 37169 5095 32074 57886 50866 7020 27223 27223 30359 30359 ALL OTHER EXPENSES 24663 16573 8090 1576382 1315639 260743 0 584535 291813 963 893 496200 492045 80361 12870 641855 153220 512544 488635 1400000 2000000 229832 0 3300280 3290411 79257 59053 79257 59053 X 3221023 3085947 145411 3221023 3231358 3300280 3290411 10335 0 X X 0 1 X 1 0 X 5137850 4632198 3388916 1913742 1021050 16093756 5137850 4632198 3388916 1913742 1021050 16093756 16093756 5 5 15815 14892 30707 3298 3298 16127766 2745277 0.99790 0.99760 X 309534 309534 190021 25740 164281 142300 127480 14820 488635 2000000 C 2000000 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITAIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS USING COMPARISONS OF SIMILAR NONPROFITS. THE REVIEW IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS DID NOT CHANGE. EL SOL INVESTMENT GROUP PO BOX 449 SAN BERNADINO CA 92402 821919199 INVESTMENT PROPERTY MANAGEMENT CA EL SOL NEIGHBORHOOD EDUCATIONAL CENTER C -153561 1989105 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 EL SOL INVESTMENT GROUP B 600000 CASH TRANSFERRED