2017-08-08T14:37:37-07:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 E ROUTE 66 GLENDORA CA 917404676 990 2016-01-01 330552297 EL SOL NEIGHBORHOOD EDUCATIONAL CTR ELSO 9098843735 PO BOX 449 SAN BERNARDINO CA 92404 ALEXANDER FAJARDO EXECUTIVE DIRECTOR 9098843735 2017-05-05 true DERRICK DEBRUYNE CPA P00591016 6268577300 2017-08-07 F30C9803009AF1367FA6677163B1752C2B6778A9 3877D7B1DE71DCD9662C451795298FFD489133B6 2016 2021-01-29 14:40:06Z ALEXANDER FAJARDO PO BOX 449 SAN BERNARDINO CA 92404 4997199 false X N/A X 1994 CA SERVICES HAVE BEEN ENHANCED BY PROVIDING THE COMMUNITY TRAINING, COMMUNITY HEALTH WORKERS, DEPLOYING PREVENTION SERVICES, HEALTH EDUCATION AND PROMOTION, CHRONIC DISEASE EDUCATION, AND MANAGEMENT SERVICES. 5 5 115 4 0 4632198 3388916 786820 80379 238267 10737 4870465 4266852 0 0 2240503 2560101 0 0 1524446 1430082 3764949 3990183 1105516 276669 4034261 3942362 560167 191599 3474094 3750763 SERVICES HAVE BEEN ENHANCED BY PROVIDING THE COMMUNITY TRAINING, COMMUNITY HEALTH WORKERS, DEPLOYING PREVENTION SERVICES, HEALTH EDUCATION AND PROMOTION, CHRONIC DISEASE EDUCATION, AND MANAGEMENT SERVICES. false false 3591664 867199 TO PROVIDE ENGLISH AS A SECOND LANGUAGE CLASSES, DEVELOPMENT OF EDUCATIONAL CURRICULUM, PROVIDE PARENTING/DAYCARE SERVICES, AND PROMOTE MENTAL HEALTH TO LOW INCOME PERSONS. OUR MISSION IS TO EMPOWER OUR COMMUNITY TO LEAD HEALTHY AND COMFORTABLE LIVES WITH ACCESS TO HEALTH CARE, SAFE, AFFORDABLE HOUSING, OPPORTUNITIES FOR EDUCATION, AND LEADERSHIP SKILLS TO ELIMINATE DISPARITIES. TO ACCOMPLISH THIS MISSION, EL SOL'S GOAL IS TO PROVIDE CULTURALLY AND LINGUISTICALLY COMPETENT SERVICES THAT PROMOTE AND MAINTAIN THE WELL-BEING OF THE COMMUNITY. OUR VISION IS FOR THE EDUCATIONAL NEEDS OF SAN BERNARDINO AND RIVERSIDE COUNTY LATINO RESIDENTS TO BE MET. "THE COMMUNITY MEMBERS WILL REACH PERSONAL EMPOWERMENT TO MOVE TOWARDS SELF- SUFFICIENCY AND CONTRIBUTE TO THEIR COMMUNITY'S WELL BEING." 3591664 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 14 0 true 115 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false CA X ALEXANDER FAJARDO 9098843735 PO BOX 449 SAN BERNARDINO CA 92404 LAURA GARCIA CHAIR 2.00 X X 0 0 0 JONATHAN MARIQUES SECRETARY 2.00 X X 0 0 0 XIOMARA MORA TREASURER 2.00 X X 0 0 0 JULIANA MEDINA MEMBER 2.00 X 0 0 0 MARIA GONZALES MEMBER 2.00 X 0 0 0 ALEXANDER FAJARDO EXECUTIVE DI 40.00 X 193984 0 960 193984 960 1 false true false 3047254 341662 3388916 PROGRAM SERVICE FEES 786820 786820 786820 13854 3117 10737 10737 10737 807609 727230 80379 80379 80379 4266852 877936 X 194944 178463 16481 2066113 1892152 173961 288969 244516 44453 10075 10075 677071 648306 28765 26822 26822 273056 215420 57636 79456 79456 217672 206583 11089 32205 32205 10702 10702 OTHER EXPENSES 113098 57666 55432 3990183 3591664 398519 0 796841 771176 66136 21151 1150725 1408852 146969 21149 636541 97694 660289 538847 1213301 1181187 4034261 3942362 560167 191599 560167 191599 X 3474094 3750763 3474094 3750763 4034261 3942362 276669 X false true X true false X 1322410 2184958 5137850 4632198 3388916 16666332 1322410 2184958 5137850 4632198 3388916 16666332 271400 16394932 14892 14892 16681224 800674 0.98280 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309534 309534 188197 16330 171867 138810 81364 57446 538847 INVESTMENT PROPERTIES 1181187 1181187 X 4269969 3117 3117 4266852 4266852 3993300 3117 3117 3990183 3990183 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NON-PROFIT 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. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSE 3,117 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSE 3,117 false false false false false false false false false ALEXANDER FAJARDO EXECUTIVE DIRECTOR 193984 960 194944 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 DURING BOARD MEETINGS BEFORE SUBMITTING TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G STIPENDS 415,011 18,414 0 SUBCONTRACTORS 61,112 2,711 0 PROFESSIONAL FEES 172,183 7,640 0 TOTAL 648,306 28,765 0 FORM 990, PART XI, LINE 9 RENT EXPENSE 3,117 RENT EXPENSE -3,117