2023-09-14T18:49:08-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-01-01 330552297 EL SOL NEIGHBORHOOD EDUCATIONAL CTR ELSO 9098843735 PO BOX 449 SAN BERNARDINO CA 92404 ALEXANDER FAJARDO EXECUTIVE DIRECTOR 9098843735 2023-09-11 1 ALEXANDER FAJARDO 999009999 0 DERRICK DEBRUYNE P00591016 6268577300 2023-09-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXANDER FAJARDO PO BOX 449 SAN BERNARDINO CA 92404 10348525 0 X ELSOLNEC.ORG X 1994 CA TO EMPOWER OUR COMMUNITIES TO LEAD HEALTHY LIVES, AND CREATE OPPORTUNITIES FOR EDUCATION 5 5 170 8 0 0 3689022 4400247 2292476 5947642 70 636 0 0 5981568 10348525 0 0 0 0 3215415 4942628 0 0 0 1471387 1968246 4686802 6910874 1294766 3437651 6137237 11808649 1059709 3293470 5077528 8515179 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 5398228 5947642 EL SOL NEIGHBORHOOD EDUCATIONAL CENTER (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 225,000 COMMUNITY MEMBERS WERE SERVED DURING 2022 THROUGHOUT THE INLAND EMPIRE FOR VARIOUS SERVICES, INCLUDING OUTREACH, EDUCATION, HOME VISITATION, AND CASE MANAGEMENT. APPROXIMATELY 350 COMMUNITY LEADERS RECEIVED TRAINING IN 2022 NATION-WIDE. EL SOL NEC HAS SERVED VULNERABLE COMMUNITIES IN THE INLAND EMPIRE, CALIFORNIA, WITH AN EMPHASIS ON MONO-LINGUAL SPANISH SPEAKERS, IMMIGRANTS, AND RESIDENTS WITH LIMITED-ENGLISH PROFICIENCY. THROUGH THE YEARS, EL SOL HAS ENGAGED AND DEPLOYED HIGHLY TRAINED LAY WORKERS AS COMMUNITY HEALTH WORKERS (CHWS) AND PROMOTORES DE SALUD. 5398228 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 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 0 0 0 1 33 0 170 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 TREASURER 4.00 X X 0 0 0 JONATHAN MANRIQUEZ SECRETARY 4.00 X X 0 0 0 LUPITA MENDEZ BOARD CHAIR 4.00 X X 0 0 0 JUAN OLAYA MEMBER 4.00 X 0 0 0 SOFIA SANDOVAL MEMBER 4.00 X 0 0 0 ALEXANDER FAJARDO EXECUTIVE DIRECTOR 40.00 X 112900 0 690 112900 0 690 1 0 0 0 OUTLAWED DESIGNS INC 7520 N W 15TH ST PLANTATION FL 33313 DESIGNING AND PRINTING SERVICES 195489 YOUNG VISIONARIES YOUTH LEADERSHIP ACADE 696 S TIPPECANOE AVE SAN BERNARDINO CA 92408 SUBCONTRACTOR FOR COVID-19 SUPPORT 131871 JENNIE MILLINER 25260 LA MAR RD UNIT B LOMA LINDA CA 92354 CONSULTING SERVICES 117750 3 3261250 1138997 4400247 PROGRAM SERVICES 611710 5947642 5947642 5947642 636 636 10348525 5947642 0 636 X 113590 88728 24862 4363307 3716588 646719 53429 45415 8014 412302 350504 61798 894481 403311 491170 22659 16771 5888 502206 387255 114951 124321 121694 2627 117747 115120 2627 19190 19190 89253 89253 EVALUATION 87335 87335 0 TRAINING 36769 26668 10101 BAD DEBTS 34870 34870 0 DUES AND SUBSCRIPTIONS 32049 3140 28909 7366 829 6537 6910874 5398228 1512646 0 1440105 1956529 703384 2704020 1294297 2466961 7721 19853 667836 158293 496930 509543 2193500 2193500 1300 1958243 6137237 11808649 301814 439335 757895 915949 0 1938186 1059709 3293470 X 5077528 8515179 5077528 8515179 6137237 11808649 3437651 0 X X 0 1 X 1 1 1 X 1021050 1073743 2725196 3689022 4400247 12909258 1021050 1073743 2725196 3689022 4400247 12909258 201120 12708138 13 70 636 719 3298 3298 12913275 9574648 0.98410 0.91850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 3,298. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309534 309534 188197 113733 74464 170105 44560 125545 509543 2193500 C 2193500 DEPOSITS 20057 RIGHT-OF-USE 1938186 1958243 LEASE LIABILITY 1938186 1938186 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 LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE BOARD OF DIRECTORS MEETS TO DISCUSS THE COMPENSATION FOR ALL COMPANY EMPLOYEES. THE BOARD REVIEWS DATA REGARDING THE COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUAL IN FUNCTIONALLY COMPARABLE POSITIONS BY SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC REGION. THE BOARD ALSO REVIEWS THE PERFORMANCE OF THE EMPLOYEES DURING THE PRIOR YEAR AND THE RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR REGARDING ANY ADJUSTMENTS TO THE EMPLOYEES' COMPENSATION. THE EXECUTIVE DIRECTOR LEAVES THE BOARD MEETING WHILE THE BOARD DELIBERATES AND DECIDES ON ANY ADJUSTMENTS TO COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES FOR THE UPCOMING YEAR. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,520. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,545. SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 343,791. MANAGEMENT AND GENERAL EXPENSES 368,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712,091. AGENCY PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,845. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. EL SOL INVESTMENT GROUP PO BOX 449 SAN BERNADINO CA 92402 821919199 INVESTMENT PROPERTY MANAGEMENT CA EL SOL NEIGHBORHOOD EDUCATIONAL CENTER C 7685 3555950 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0